| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed children not properly wash their hands! Follow the hand washing sinks posted at hand washing sinks!
Hand washing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). |
|
5
|
5
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
Provide gloves in kitchen area at all times. Do not touch or handle ready to eat food products and cooked food products with bare hands. Observed chicken sandwiches prepared and cut using bare hands!
Staff shall prepare food with the least possible manual contact by using utensils or clean disposable gloves. 15A NCAC 18A .2807 (b). |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Provide metal stem thermometer 0F-220F at all times. Thermometer could not be found!
Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Clean exterior of cabinet doors in kitchen. Replace damaged gasket on refrigeration unit door. Repair shelving in pantry area. Wipe/clean exterior of white bin in pantry area. Thoroughly clean tape adhesive from exterior of sippy cups. Replace sippy cups with worn nozzle/spout.
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 single service articles not properly stored in kitchen area. Observed opened boxes of single service articles stored on the floor in kitchen area!
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 loose faucet fixture on hand washing sink at diaper changing area. Observed area around faucet fixture soiled on hand washing sink at diaper changing area. Observed clogged and soiled toilet in bathroom. Unclog toilet and thoroughly clean toilet in bathroom.
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Provide soap and paper towels at all hand washing sinks at all times!
Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (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 damaged sleeping cots and mats. Discard and replace damaged cots and mats! Thoroughly clean old tape adhesive off of corners of sleeping cots.
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 |
Thoroughly clean toys and fixtures in both classrooms. Thoroughly clean sides and back of chairs. Clean edge of tables where children eat at. Repair or replace loose chairs and toy fixtures. Observed pinch points on chairs and toy fixtures. Replace damaged table in classroom with tape present where children eat at. Thoroughly clean toy dolls in classrooms. Observed items soiled and dirty.
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 |
Clean walls throughout classrooms area. Repair floor in kitchen area. Repair or replace damaged door leading out to the playground area from classroom. Repair corners of walls throughout in classrooms and repaint. Replace damaged bathroom door. Bathroom door is separating. Replace damaged screen door to kitchen. Patch holes in walls and repaint. Tightly secure loose edges of linoleum flooring throughout in classrooms. Clean lower section of wall , base board and quarter round shoe molding in classrooms. Monitor water stains on ceiling in classroom area, repair any and all roof leaks and repaint ceiling.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
#39. Wipe/clean window blinds throughout in classrooms. Replace broken/damaged window blinds. Clean wall mounted air conditioner unit and top of unit.**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).I |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed no lids to cover trash cans. Provide lids to cover trash cans! Remove old rotten table and damaged crawl through barrel from premises.
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). |
|
46
|
2
|
CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 |
No |
No
|
No |
CCA wood needs to be sealed every two years! Seal CCA wood on playground!
All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g). |
|
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 |
REPAIR AND REPLACE ROTTEN WOOD ON FACILITY( front porch area, area around window, siding on building, etc.) Repair railing on front porch with protruding nail. Repair or replace loose and damaged playground fencing, lattice, rotten boards surrounding playground equipment. Remove broken toys and tables from playground area. Remove rotten tree stump covered with tarp from premises. Observed children playing in area where rotten/damaged tree stump was located. Clean toys and fixtures on playground area. Repair playground fencing at back of playground and around storage building on playground. Replace rotten wood on storage building.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |