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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 in 1's classroom not properly resealed. |
|
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 and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seats in 2's classroom and older Pre K classroom. |
|
22
|
0
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no paper hand soap at "Food Prep Handwashing" sink located in infant classroom.
Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no paper disposable towel at "Food Prep Handwashing" sink located in infant room. Per conversation with Director, center is using that Food Prep Handwashing Sink in infant room to dump bottles and rinse. EHS educated center that the Food Prep Handwashing sink is designated for staff to wash hands before feeding children. This sink is not designed to be a sink that is used for rinsing bottles or container. Bottles and containers should be rinsed at 3 compartment sink 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 and lotion stored below 5 feet on shelving in older Pre K classroom. EHS advises center to store approve non-hazardous items above 5 feet. |
|
32
|
3
|
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 |
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed no updated cot charts that correspond to children in several classrooms during time of inspection.
*NOTE: Report emailed to Director, Jennifer at DCHARLOTTE3NC3@GODDARDSCHOOLS.COM |
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