| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed no sanitizer properly mixed in kitchen area. Provide properly mixed sanitizer at all times in kitchen area at three compartment sink or in a spray bottle.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed damaged shelving in kitchen pantry. Repair damaged shelving in kitchen pantry. Wipe/clean exterior of cabinet doors in kitchen area.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
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 water coming from base of toilet in bathroom. Repair leak around base of toilet. Observed loose faucet fixture on diaper changing hand wash sink. Tighten faucet fixture to hand washing sink.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed art, chair and linen storage in bathroom and white cabinet in bathroom. Remove storage from bathroom. Limit storage in bathroom to toileting and diaper changing supplies/items.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). |
|
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 diaper changing pad on diaper changing table torn/damaged. Replace diaper changing pad on diaper changing table.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed protruding screw on toddler chair. Screw in protruding screw on toddler chair or replace screw on side of chair with a shorter screw. Clean sides of toddler chair. Tighten loose leg on table in classroom area.
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 |
REPAIR FLOORS, WALLS AND CEILING THROUGHOUT ENTIRE DAYCARE! Observed wall damaged upon entering kitchen, in kitchen and classroom area. Patch any and all holes in walls and repaint. DO NOT COVER DAMAGED AREA ON WALLS OR CORNER OF WALL WITH TAPE AND CONSTRUCTION PAPER! Tightly secure loose base cove moulding and quarter round shoe moulding. Replace damaged flooring in classroom area. Replace missing quarter round shoe moulding throughout daycare where shoe moulding is missing! Touch-up paint/repaint throughout where needed(walls and window apron/ledges. Repair back screen door to kitchen.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed old furniture/fixture store beside playground fencing on outside of fencing. Remove old furniture/fixture from premises!
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 playground fencing throughout and around playground area. Repair all playground fencing, wiring on fence and damaged lattice. Repair rotten boards on exterior of house(front entrance, area around window, shutters, etc). Observed loose railing on ramp/back porch. Tighten loose railing!
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |