| 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 |
Note: Observed gallon of milk and specialty milks all brought to each classroom for lunch. None of the milk was under temperature control. Recommend filling cup/sippy cup with specialty milk and label with name to be sent to classroom. Keep containers of parent supplied milk in refrigerator. All milk returned to kitchen must be <45F or be disposed of. |
|
10
|
5
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Highchair feeding trays, shall be washed, rinsed, and sanitized in kitchen after each use. 15A NCAC 18A .2812 (e). Observed high chair trays with dried food debris. |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Provide sanitizer test kit. 15A NCAC 18A .2812 (g). Observed no test strips for quat sanitizer |
|
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: Drinking water shall be tested for lead every 3 years. Your last testing was 10/20. Contact Clean Water for Carolina Kids |
|
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 handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed damaged hand wash vanities and cabinets in several classrooms. |
|
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). Observed toys and other misc items under hand sink plumbing throughout. |
|
24
|
0
|
Approved facilities as needed: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Diapers shall be changed at diaper changing station approved by the Department. 15A NCAC 18A .2819 (a) and (b). Observed diaper changing tables (that have been added since opening) too far from hand wash station. |
|
28
|
0
|
Medications properly stored: .2820 |
No |
No
|
No |
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed medications not removed from first aid kit in Pre-k. Remove all medications/hazardous items from first aid kits or keep them locked. |
|
34
|
0
|
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 some sticky tape residue on furniture/shelving units in a couple classrooms. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed some trash on ground around dumpster. Dumpster door open. |