| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed debris present on gasket to refrigeration unit, in base of refrigeration unit and storage cabinet area. Clean gasket on refrigeration unit door, base/shelving within refrigeration unit and storage cabinet area. Observed burnt/damaged food containers. Replace damaged food containers.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed storage cabinet within bathroom with art supplies/other supplies. Remove storage in bathroom. Storage in bathroom shall be limited to toileting and diaper changing supplies!**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant solution too weak throughout daycare. Provide properly mixed disinfectant at all times. Disinfectant shall be 500ppm-800ppm.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed potting soiled stored on floor in unlocked storage closet. Store potting soil 5 feet vertical distance out of reach of children.**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Observed torn/damaged sleeping mats. Discard and replace damaged sleeping mats.**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed soiled toys, chairs, furniture and fixtures. Observed worn furniture/fixtures. Thoroughly clean base of toy bins, chairs, tables and fixtures. I would highly recommend sanding and re-staining worn furniture/fixture.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). |
|
37
|
4
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Observed damaged floor and wall throughout day care. Replace damaged flooring. Tightly secure and seal loose flooring. Repair side entrance door, bathroom door and back screen door. Tightly secure and seal door threshold at side entrance door. Secure loose base board and replace missing shoe moulding. Touch-up paint where needed.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed damaged and missing caulking around base of toilet. Remove old caulking and recaulk around base of toilet. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed roll out trash cans overflowing with trash. Provide additional roll out to store extra bags of trash.**Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Observed damaged wooden structures on playground and damaged wooden section of fencing. Remove damaged wooden playground equipment from area. Repair damaged wooden section of fencing. Observed protruding nail on wooden border around playground equipment. Remove protruding nails or nail in protruding nails.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |