|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| 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 |
Replace damaged gasket on refrigeration unit door in kitchen. Gasket is damaged along base door of refrigeration unit. Repair shelving in kitchen pantry. Wipe/clean exterior of cabinet top and top of cabinet door.
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 loose faucet fixture on both hand washing sinks near bathroom. Tighten loose faucet fixtures to hand washing sink basin in classroom. Repair toilet in bathroom. Toilet is not flushing correct.
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). |
|
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 |
Continue to discard and replace damaged sleeping mats.
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 flooring in kitchen, classroom and bathroom. Repair and repaint walls and corner of wall in kitchen and classroom area. Wipe/clean base of wall near storage closet near kitchen in classroom area. Paint quarter round shoe molding along edge of flooring throughout. Wipe/clean bathroom door. Repair back screen door in kitchen. Repair base of door or replace exit door in classroom near office area. Monitor water stain on ceiling and repair any roof leaks, then repaint. Remove protruding screws from gate with pointed ends.
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 |
Remove old crawl through barrel and wooden table stored/placed outside of playground fencing. Remove old board and post from where playground is being repaired/replaced from premises.
Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). |
|
46
|
2
|
CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 |
No |
No
|
No |
CCA wood on playground needs to be sealed every two years. Highly recommend just replacing old rotten/damaged boards/wood on playground. Do not attempt to seal wood on playground, just replace rotten/damaged wood! |
|
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 or replace loose and damaged playground fencing, lattice, rotten boards surround playground equipment. Replace damaged screen door leading out from classroom onto the playground area. Replace rotten wood on storage building. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). General Comments: #34 Monitor and recommend replacing water damaged foot stool used at hand washing sink. Wipe/clean base of metal framing on plastic blue and red chair used at table where kids eat at. |
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