| 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 |
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d). Observed (2) baby bottles in infant 1 refrigeration unit with no date. Baby bottle labeled with date at time of inspection. |
|
12
|
0
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) Replace broken/damaged gasket on refrigeration unit in infant 1/2 and toddler 1/step up. Defrost and clean ice from freezer section of dorm refrigeration unit in classroom. |
|
21
|
4
|
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 |
Keep toilets, urinals and fixtures clean and in good repair. 15A NCAC 18A .2817 (a). Repair out of order toilet and thoroughly clean stall fixture in jack and jill bathroom between classroom on the left. Observed stall fixture soiled. Inform teacher to make sure they are supervising children when they go to the bathroom. |
|
23
|
0
|
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). Remove floor rug from out of order bathroom. |
|
25
|
6
|
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 underside of diaper changing pad and the diaper changing table soiled in (1) classroom. Thoroughly clean diaper changing pad/table between uses. |
|
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). Replace damaged diaper changing pad in toddler 1/step up and diaper changing pad on diaper changing table stored in jack and jill bathroom between classroom. |
|
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, Swiffer floor cleaner, multi purpose clean, bathroom foam cleaner, fabulous not locked away or in cabinet with just a child safety lock. Hazardous products must be kept stored in a area accessible with a lock and key. A child safety lock is not behind lock and key. |
|
30
|
0
|
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 teacher purse stored in lower cabinet area but the teacher did not lock child safety lock. Safety lock placed on cabinet at time of inspection. |
|
31
|
0
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Remove propane tank from locked storage room from within center. Either store propane tank in locked area of HVAC unit or dumpster area . |
|
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). Monitor and repair counter tops throughout in rooms. Caulk/seal counter tops to walls throughout in classroom area. Replace damaged floor mat in infant 2 classroom. Clean underside edge of tables where children eat at. Clean exterior of cabinet doors over hand washing sink areas in 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. Touch-up paint throughout where needed (throughout in different classrooms, door framing) Replace missing rubber cove base molding in breast feeding room. Reattach paper towel dispenser to wall in kitchen. Address any roof or HVAC leaks, then replace water stained ceiling tiles. |
|
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 |
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Properly repair or replace damaged playground fencing. Tightly secure base of playground fencing throughout. |