|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
-Observed buildup inside of the microwave. Clean.
-Observed buildup in the bottom of the refrigerator below the drawers. Clean.
-Observed debris in the oven drawer. Clean drawer and the pots/pans that are stored below.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed pink buildup around the water fountain mouthpiece and black buildup around the drain. Clean.
Keep water fountains clean at all times. 15A NCAC 18A .2815 (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 |
-Observed the handsink separated from the wall in the restroom in the older class. Caulk.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
-Observed a very loose toilet seat in the older class (left side). Tighten.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed toys (dolls, kitchens, toy boxes, play kitchens, etc) and toy bins in need of cleaning. Clean.
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 hole in wall in afterschool classroom between bathroom and exit door.
-Observed stained ceiling tiles in the front and back rooms. Replace.
-Repeat: Observed dust in the corners and along the base of the walls in each classroom. Clean.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed a old pull up in a trash without a lid. Provide a lid for the diaper/pull-up trash can.
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).
29. No Points Deducted: CRITICAL: Observed a container of Disinfectant wipes stored unlocked on the shelf with sanitizer.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
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