|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Repeat: Observed the thermometer in B5 at 50F, but the juice was at 42F. Provide an accurate thermometer.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed the refrigerator at 50F in B3. (Both the Inspector's thermometer and facility's thermometer read the same). All lunch boxes were removed and placed into other class refrigerators. DO NOT USE THIS UNIT UNTIL IT IS 45F OR BELOW.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
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 |
Repeat: Observed the spring load faucets staying on less than 15 seconds in the boy's hall restroom and in room B2. Regulate to provide a minimum of 15 second runtime to facilitate proper handwashing.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed sticky tape residue on furniture in several rooms.
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 |
Observed stained ceiling tiles in B5, B4, and B3. Repair leak (if present) and replace stained tiles.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|