| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
10
|
0
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h) Observed sippy cups and lids not properly air-dried stored in Ziploc bags in cabinet area within the kitchen. Thoroughly air-dry utensil/equipment before stacking or storing. |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Provide sanitizer test kit. 15A NCAC 18A .2812 (g) Observed sanitizer test strips and disinfectant test strips water damaged. Provide sanitizer and disinfectant test strips at all times. Points deducted under this violation and also could be deducted under item #26. But will general comment under #26. |
|
12
|
0
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Wipe/clean underside of shelving in up-right refrigeration unit in kitchen. General cleaning of shelving in cabinet area and exterior of cabinet doors in kitchen. General detail cleaning of oven (exterior/control). Replace broken/split gasket on refrigeration unit in classroom area. |
|
13
|
0
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Observed cases of single service articles on the floor in storage room on back hallway. Store items off the floor |
|
26
|
0
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ) Observed sanitizer test strips and disinfectant test strips water damaged. Provide sanitizer and disinfectant test strips at all times. Points deducted under this violation and also could be deducted under item #26. But will general comment under #26. |
|
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 |
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Properly repair all diaper changing/hand washing sink duo. Observed laminate on diaper changing station/handwashing sink station in bad repair and tape is being used to hold laminate. Caulk/seal back and side splash on diaper changing/ handwashing sink area throughout in all rooms. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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). Thoroughly clean toys in the village play rooms/stations. Observed toys in village room/stations soiled. Wipe/clean underside edge of tables. Wipe/clean shelving under cabinet areas. Tighten loose screws and tighten loose bolts on furniture/fixture (tables, sensory tables, etc.). Clean/dust window blinds throughout in all classrooms. |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed walls, doors and door framing needing painting/repainting throughout in all classrooms/hallways, storage areas, etc. Repair water damaged door framing. Clean/dust window ledge (high ledge). |
|
44
|
0
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Clean grounds around dumpster within the dumpster corral. Keep dumpster lid and door closed at all times. |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Remove broken/damaged tables on the playground area. Cut back thorny holly bush on the playground. Cut root that is a trip hazard on the playground area. |