| 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 base drawer under oven, refrigeration unit door handles and area around cabinet door handles soiled. Thoroughly clean base drawer under oven, refrigeration unit door handles and cabinet doors around handle. Observed damaged counter top in kitchen area. Repair and secure counter top to wall.**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f). Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed base of utensil drawer, utensil shelving and air-drying rack at end of two compartment sink soiled. Thoroughly clean utensil drawer, utensil shelving and air-drying rack located on clean end of drain board on two compartment sink. Observed single service article storage on the floor in food pantry closet. No single service article storage on the floor. Store single service articles and anything food related off the floor.Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Observed coating/laminate coming off of toilet seat and toilet not properly flushing. Replace toilet seat which laminate is coming off and repair toilet not properly flushing!Keep toilets and urinals clean and in good repair. 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. Disinfectant shall be 500ppm-800ppm. At time of inspection printed out handout on how to properly make disinfectant and sanitizer according to percentage of sodium hypochlorite and showed assistant( Mrs. Niki Howard) how to properly make disinfectant! Provide disinfectant test strips at all times! Disinfectant strips could not be found. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7)**WARNING** PROVIDE PROPERLY MIXED DISINFECTANT AT ALL TIME AND NEXT INSPECTION! AT NEXT INSPECTION IF DISINFECTANT IS NOT CORRECT DAYCARE WILL BE MARKED UNDER #25 ON INSPECTION SHEET; DIAPER SURFACE CLEANED AND DISINFECTED AFTER EACH USE AND DAYCARE WILL BE ISSUED A PROVISIONAL! Left two handout with day care center on how to properly mix disinfectant and sanitizer solution! |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed torn/damaged diaper changing pad on diaper changing table. Replace damaged diaper changing pad on table!Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
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 children sleeping on wrong # sleeping cots in rooms. Make sure children are sleeping on assigned number cot/mat. Observed torn/damaged sleeping mats in closet.All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
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 |
Repair floor in kitchen and replace missing shoe moulding. Replace missing shoe moulding on infant side of daycare. Tightly secure flooring near front entrance. Repair base board/base moulding near entrance. Repair any and all roof leaks(pre school side) then repair ceiling in room! Clean kitchen door. Repair corner of wall near closet on infant side. Properly repair corner of wall then repaint. Do not repair corner of wall with tape and paint over tape. Replace damaged screen door on back door. Repair door to kitchen. Door is separating.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed old rotten/damaged board stacked outside of playground fence. Remove rotten board from premises/outside of playground fence. Observed hole underneath foundation of daycare/house near can wash. Cover hole at foundation of daycare/house!Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |
|
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 loose railing and rotten wood fencing surrounding playground area. Secure loose railing on back porch. Remove and replace any rotten wooden fencing. Secure fencing at back of playground. Store toys on playground so they do not hold or collect water and repair any rotten boards on daycare around windows. Thoroughly clean toys on play ground area.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).Keep the property free of standing water. 15A NCAC 18A .2831 (b). |