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| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
| | Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 |
Observed food stored on floor and on floor under prep sink in kitchen.15A NCAC 18A .2806 FOOD STORAGE AND PROTECTION(d) Food shall be stored above the floor in a manner that protects the food from splash and other contamination and that permits easy cleaning of the storage area.(e) Food and containers of food shall not be stored under exposed sewer lines. Food shall not be stored in toilet or laundry rooms. |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed no thermometer in dorm fridge.15A NCAC 18A .2807 FOOD PREPARATION(h) Metal stem-type numerically scaled indicating product thermometers, accurate to 2°F (1°C), shall be provided and used to assure the attainment and maintenance of proper internal cooking, holding, or refrigeration temperaturesof all potentially hazardous foods. |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed no hand soap at sink in kitchen and in one bathroom. Remove soap and paper towels from prep sink in kitchen.15A NCAC 18A .2818 LAVATORIES(d) Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. |
|
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 incomplete cot chart.15A NCAC 18A .2821 BEDS, COTS, MATS, AND LINENS(c) All beds, cots or mats shall be assigned and labeled for each individual child, and equipped with individual linens. |
|
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 melty paint in mop sink room. Stained/moldy ceiling tiles in front care room.15A NCAC 18A .2825 WALLS AND CEILINGS(a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be easily cleanable and free ofpeeling, flaking, chalking, or otherwise deteriorating paint. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed very dusty vents throughout.15A NCAC 18A .2826 LIGHTING AND THERMAL ENVIRONMENTAll ventilation equipment, including air supply diffusers (heating and cooling vents) and return grilles, fans, and all other ventilation equipment shall be kept clean and in good repair. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed lots of trash around dumpster. Keep area clean.15A NCAC 18A .2830 SOLID WASTESAll ventilation equipment, including air supply diffusers (heating and cooling vents) and return grilles, fans, and all other ventilation equipment shall be kept clean and in good repair. |
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