| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
8
|
6
|
Meets specifications for refrigeration, sinks, lavatories and dishwashing equipment: .2809, .2810, .2812, .2814 |
No |
No
|
No |
All areas where food preparation occurs shall have an approved hand washing sink. 15A NCAC 18A .2810 (b). Observed no hand sink in room where refrigerator is kept. Children’s specialty milk and center milk opened and poured into cups. Move refrigerator to area with hand sink. |
|
20
|
0
|
No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816 |
No |
No
|
No |
In child care centers, areas accessible to children shall be free of identified lead poisoning hazards as defined in G.S. 130A-131.7(7). Note: Lead in drinking water must be tested every 3 years. Yours is due to be tested by 10/9/20. Www.cleanwaterforcarolinakids.org still has grant at this time. |
|
21
|
0
|
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 |
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Observed no soapy water and disinfectant in any bathroom. Keep spray bottles available to use as needed during operation. |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed not all hand sinks provided with soap/paper towels. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). B Observed paper towels stored below hand sink |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed laundry detergent in hall by laundry room. Laundry room unlocked. Aerosol can of air freshener, white board cleaner, and Glade plug-in unlocked. Shared space must be checked daily for hazardous items, unlocked doors, etc. Main kitchen door not locked. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
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). Observed purse sitting on chair.
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed pole mounted hand sanitizer, disinfecting wipes, containers of hand sanitizer and lotion stored < 5 feet above floor. |
|
31
|
0
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). Observed backpacks stored on floor. |
|
44
|
0
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed a hole/tear in side of dumpster. Needs replacing. Trash near dumpster needs to be thrown inside. |