| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
5
|
4
|
Foods properly stored, prepared, or served to prevent contamination and spoilage |
No |
No
|
No |
Observed raw hamburger and raw eggs products stored above other food products in refrigeration unit. Store raw meat and raw egg products below and away from other food products.Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f) |
|
11
|
2
|
Utensils stored in a clean place |
No |
No
|
No |
Observed debris on utensil shelving and base of utensil drawer. Clean utensil shelving and base of utensil drawer.Clean utensils shall be stored in a clean place. Section 8 (b). |
|
17
|
6
|
Hot water accessible to children 90° F to 110° F |
No |
No
|
No |
Observed hot water at hand washing sink in bathroom 123F-125F.Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). |
|
23
|
3
|
Toilet fixtures clean and in good repair |
No |
No
|
No |
Observed damaged toilet seat lid in bathroom. Replace damaged toilet seat lid.All toilet fixtures shall be clean and in good repair. Section 12 (a). |
|
30
|
2
|
Sanitizing solution in labeled spray bottle, available and used after each diaper change |
No |
No
|
No |
Observed sanitizer solution too strong! Sanitizer shall be at 100ppm-200ppm.A solution of 100 ppm (parts per million) chlorine, or other equivalent method approved by the Director, shall be used for sanitizing common changing surfaces after each diaper change. Section 14 (a). |
|
41
|
6
|
Hazardous products in locked storage room or locked cabinet |
No |
No
|
No |
Observed tilex, fabric softener and comet not properly stored in bathroom area. Observed herbicide stored on top of storage cabinet on backside of house leading to playground area. Store cleaning products/toxic substances and herbicide locked away.All corrosive agents, insecticides, rodenticides, herbicides, bleaches, detergents, polishes, items containing petroleum products, any product which is under pressure in an aerosol dispensing can, and any substance which may be hazardous to a child if ingested, inhaled, or handled (skin contact) shall be stored in a locked storage room or locked cabinet. Section 16 (b). |
|
43
|
6
|
Potentially flammable or hazardous items, equipment, or supplies properly stored |
No |
No
|
No |
Observed propane tank on back side of house leading to playground area. Keep propane tank locked away.Cigarette lighters, matches, and similar items(propane tank) which could pose a fire hazard shall be kept where children cannot reach them. Section 16 (b). |
|
45
|
4
|
Individual bed, cot, or mat with linen provided; labeled |
No |
No
|
No |
Observed sleeping mats not labeled. Label sleeping mats with child name or use the name/number system.A separate bed, cot, or mat, equipped with individual linen, shall be assigned and labeled for each child in care for more than four hours to use during rest periods. Section 17 (a). |
|
50
|
2
|
Equipment and toys clean and in good repair |
No |
No
|
No |
Observed toys soiled in classroom/playroom and playground area. Also observed damaged toys on playground area. Thoroughly clean toys in classroom/playroom and on playground area. Discard broken/damaged toys on playground area.Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f). |