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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 |
|
|---|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Repeat: Observed the thermometer in the back of one of the kitchen refrigerators.
All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). |
|
10
|
5
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed crinkled aluminum pans in the oven with old food residue. These pans are single use only. Discard after each use.
Do not re-use single service items. 15A NCAC 18A .2809 (9) |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Repeat: Observed pink and black buildup on and around the nozzles of the water fountains. Clean.
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed no paper towels at the kitchen handsink nor the after school restroom with the half door.
Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
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 |
Repeat: Observed tears in the diaper changing pad. Internal cushion exposed. Replace.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Repeat: Observed yellow chair with cracks in the seats- back classroom. Replace.
-Observed soiled baby dolls (soft bodies) and hard toys (trucks etc).
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 |
Repeats:
-Observed the after school restroom doors and walls with residue. Clean.
-Observed water stained ceiling tiles (some swollen).
-Observed cracked floor tiles in each classroom by the exit doors.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Report emailed to jeanettepeake@yahoo.com |
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