| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Repeat: Observed no thermometers in the kitchen refrigerators. Provide and locate in the warmest part of the refrigerator where it can be easily read.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
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 |
Repeat: 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) |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
-Observed the sanitizer in the kitchen and Toddler room above 200ppm chlorine.
-Observed the sanitizer in the 3/4 year old room at 0ppm chlorine.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
-Observed residue and buildup inside one of the kitchen refrigerators. Clean.
-Observed residue and buildup inside of the microwave. Clean.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Repeat: Observed no paper towels in the after school restroom with the half door.
Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed the disinfectant in the 3/4 year old room at 0ppm chlorine.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed lotion stored below 5 feet in an unlocked hall restroom.
Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). |
|
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- 3/4 year old classroom. Replace.
-Observed soiled toys (trucks, dolls, large play structuresetc).
-Observed the red bin broken (containing balls and ropes) by the exit door in the after school room. Replace.
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 |
-Repeat: Observed water stained ceiling tiles (some black: microbial growth, broken, and/or swollen) throughout the facility. REPLACE ASAP! -Repeat: Observed cracked floor tiles in each classroom by the exit doors. -Observed cobwebs on the walls and corners in each classroom and in restrooms. -Observed some of the cove bases (base boards) off of the wall. Replace. -Observed the restroom door peeling at the top- 3/4 year old class. -Observed splash on the walls in the kitchen. Clean.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |