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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 |
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|---|
|
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 |
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed opened package of crackers and muffins stored in cabinet in infant classroom not properly re-sealed. Director stored opened food in Ziploc bag during time of inspection. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed Ziploc bags and bandages stored on shelving in Meck Pre K 1 and 2 classroom. Storage in restrooms shall be limited to toileting and diapering items only. |
|
25
|
0
|
Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d). Observed teacher in toddler classroom spray disinfectant on diapering surface, wipe it, then spray sanitizer on surface. Corrected during inspection, EHS educated teacher on the proper way to clean diapering surface as outlined above. Diapering surface was properly re-cleaned with soapy water, wiped, then sprayed with disinfectant that air dried. If critical violation is observed during next inspection, demerits will be taken . |
|
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 minor touch up paint needed throughout center (behind trash cans). EHS advises center to touch up paint where needed within center. Observed minor staining on large floor rule in Meck Pre K 1 classroom, EHS advises center to clean stained rugs throughout center.
*NOTE: Director Ms. Betsy was present during time of inspection, report emailed to her at: littlesproutsclt@gmail.com |
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