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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed a care giver in the toddler room did not wash her hands after removing her gloves. Employees must wash hands: upon reporting for work, before and after handling food, before bottle feeding or serving to other children, before handling clean utensils/equipment, after toileting or handling of body fluids, after diaper changing, after handling soiled items such as garbage, mops, cloths and clothing, after being outdoors, after handling animals or animal cages, and after removing disposable gloves. ****Wash hands when required. 15A NCAC 18A .2803 (a) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed the bottle warmer with brown residue in the infant room. The care giver stated she washed / sanitized the bottle warmer every couple days.
**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
Observed black residue inside the RINSE compartment in the 3 compartment dish washing sink. Some of the residue was removed with an alcohol wipe. Thoroughly clean / remove the black residue with an abrasive cleaner. **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
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 the care giver kept one set of glove on through most of the diaper change. She removed her gloves after applying the clean diaper.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed the soapy water solution was stored below 5 feet in the 2's restroom. Recommend adjusting lowest shelf above 5ft.
**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). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed several area rugs in need of cleaning, broken toy bins and lids on the playground, and the large kitchen toy needed cleaning in the school-age room.
**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).
NOTE- Cleaning mouthed toys was reviewed with the operator. Toy cleaning handout was provided by email. |
|
36
|
2
|
Child care center employees wearing gloves, clean clothes, hair restraints where required; no tobacco use: .2808, .2823 |
No |
No
|
No |
Observed the kitchen staff preparing food without hair restraint.
**Care givers shall wear hair restraints when preparing food in the kitchen. 15A NCAC 18A .2808 (c ). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed a large amount of mouse dropping in the kitchen, pantry and laundry area. **Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
NOTE- Clean up all dropping routinely. This will help indicate when rodents are eliminated and if they return. Return visits will be made to follow-up on pest control. |
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