| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 |
Floors dirty with debris under rugs in Meck 4 Large rug and NC Pre-K 3: - 2 floor pieces broken in NC Pre-K 2 that need immediate repair
- ceiling tiles stained in Meck 1 Room - maintain in good repair
-dust window sill in Meck 4 room |
|
36
|
2
|
Child care center employees wearing gloves, clean clothes, hair restraints where required; no tobacco use: .2808, .2823 |
No |
No
|
No |
Hair and beard restraints must be used by staff when preparing food. Non observed during kitchen inspection. CDI |
|
32
|
0
|
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 |
Mats must be stored so that the sleeping side does not come in contact with the floor side of another mat. Therefore the mats need a barrier of separation during storage: NC Pre-K 1 and Meck 1 classes |
|
31
|
0
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Many closets in the classrooms are packed full of items and need to be organized into tubs or just in an orderly manner. |
|
30
|
0
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Two small tubes of lotion found in NC Pre-K #3 that was less than five feet. Store at least five feet up. - Store clean linens up off the floor (Busy Bees in a crate at the exit door) |
|
1
|
0
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
One child did not wash her hands when she arrived to the classroom in Busy Bees. Teachers should be aware and instruct them if they forget when entering classroom. |
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Meck-3 teacher watched children wash hands incorrectly and did not correct them; even after instructing the teacher on how to wash their hands correctly and pointed to the handwashing sign, she did not instruct the children correctly. - wash with soap outside of water for 15 seconds and them rinse for 10 seconds per .2803 |
|
5
|
0
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
All water bottles need to be labeled with the child's name and stored individually; mostly a problem in the Busy Bees classroom and NC Pre-K #3 |
|
7
|
0
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Ensure that all staff refrigerators have thermometers to ensure food temps stay 45 degrees or below. |
|
8
|
0
|
Meets specifications for refrigeration, sinks, lavatories and dishwashing equipment: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Busy Bee class has a food prep countertop area that is too full of other items to be used for its purpose/ Keep this area cleared of misc. items so that food prep can be utilized in this space. |
|
9
|
0
|
Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Discussed the limitations of skillet cooking turkey on the stove as their is not a commercial hood in the kitchen. Discussed boiling beef or baking it in the oven as options. |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
third compartment sink is using quat sanitizer but there are no test strips available. Provide and use *200-400ppm* |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Non-food contact items in the kitchen need to be in good repair: - several broken tiles on the kitchen counter - screw holes in the sheetrock above the 3-compartment sink |
|
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 |
Caulking needed behind the sink where they attach to the wall in Pre-K #2 and Meck #4 |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Hazards must be stored under lock and key. White-out (2 liquid bottles) found in NC Pre-K #3. This was an issue on the last round of inspection. REPEAT
Busy Bees class with loose lock - CDI. Keep lock tight so that the doors to all the hazards stay inaccessible to the children |