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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 |
|
|---|
|
3
|
6
|
From approved sources, not a hazard or adulterated: .2804, .2807, .2808, .2836 |
No |
No
|
No |
(CRITICAL) Observed vegetable (with beans and pasta) was stored in a crock pot in room A5. The caregiver stated the soup was made at her home, and then warmed and served in the classroom.
**Potentially hazardous foods, including foods packaged in hermetically sealed containers, shall be obtained only from sources that are permitted or inspected by a local health department, the North Carolina Department of Agriculture and Consumer Services or other government regulatory agency. |
|
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 some toilets with urine in the boys main hall restroom, the push faucet sinks with run times less than 15 seconds (Repeat)
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
**Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed dishes were stored inside the sink in A5, and art supplies were stored in the sink in A7. **Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a).
Observed an art drying rack was stored in the restroom in A5 (Repeat). **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
Observed no hand washing sign was posted in the boys A hall restroom. **Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e) |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Repeat - (CRITICAL) Observed an unlocked cabinet with disinfectant wipe, cleaners, and plug-in air freshener in the nurses office. Observed a reed diffuser with fragrant oil unlocked in room A8. Observed the chemical closet was left unlocked in room A5; the closet contained aerosol disinfectant and other cleaners.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
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 several children were napping on mats without linen.
**Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ).
**Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed some rugs were worn and with frayed edges, and mini blinds were in disrepair in room A9.
**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). |
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