| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 |
General Comment: Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed Cheerios in box in opened bag. Observed cheese bag closed using a clip in reach in cooler in kitchen. Observed oats in kitchen in pinned closed bag. Needs to be in re-sealable bags or containers once opened. EHS observed some foods stored properly in ziploc bags. Corrected during inspection. PIC moved food into sealable bags. |
|
11
|
0
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
General Comment: Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Observed sanitizer in infant room at 250 ppm. Observed sanitizer in Toddler room at 250 ppm. Needs to be diluted. |
|
12
|
4
|
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). Observed sides of high chair tables in need of cleaning in infant room. Observed build up in oven interior in kitchen. REPEAT. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
General Comment: All hazardous items must be stored in a locked storage room or cabinet. 15A NCAC 18A .2820 (b). Observed aerosol oil sprays in kitchen on prep table. Corrected during inspection by moving aerosol sprays into the locked storage room in kitchen. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
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 hand sanitizer dispenser in lobby stored on pole less than 5ft high. Needs to be stored 5ft above the floor or behind lock and key. REPEAT. |
|
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). Observed frayed tape on bumper area of diaper changing tables in infant and toddler rooms. Observed chipping paint on shelving furniture and chalkboard table in toddler room and on tables in the 3 year old room. Observed toy bins and shelving in 5 year old and after school room in need of cleaning. Observed build up of debris on cash register in 5 year old rooms and several toys in after school room. Observed build up on toys stored in bin outside infant room. Observed torn upholstery on giraffe chair and rusty chair legs on other chairs in 5 year olds room. Needs cleaning. REPEAT. |
|
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 stain on ceiling tile in 3 year old room and 5 year old room. Observed rust on doorway edging in bathrooms of toddler room. Observed debris on floors around edges of walls in 3 year old class room and some around edges of floor in after-school room. Observed build up on floor under sink in staff bathroom. Observed chipped paint under soap dispenser in 5 year old room. REPEAT. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed dusty vent in staff bathroom. REPEAT. |
|
49
|
0
|
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 |
General Comment: All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed chipping paint on cycle play equipment and toss play equipment. Needs repair. |