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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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|---|
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5
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5
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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 |
15A NCAC 18A .2804 (k) Lunches, snacks, and other meals that a child brings from home to the child care center shall be labeled with the date on which the food is brought to the child care center and the name of the child to whom the food belongs at the child's home and shall be returned to the child's home or discarded at the end of each day.- Observed children snacks send from home in room 2 without date. Put both name and date received on all items send from home.
REPEAT
15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage.- Observed leftover snack was folded and clipped with pin in cabinet in room 2. Keep/store all leftover in ziplock bag or resealable containers to prevent pests at all time.
15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.- Observed specialty milk store in room 2 full size refrigerator dated 4/27- 5/12. Ensure to receive the unopened container of specialty milks at the beginning of the week, put name and date that was received, send home or discard at the end of the week either opened or unopened containers. |
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9
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0
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Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814 |
No |
No
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No |
GENERAL COMMENT:
15A NCAC 18A .2810 (f). Water from a handwash lavatory shall not be used for bottle warming or to prepare formula, mix dry cereals, or other foods.- Observed and according to teacher in infant rooms, water that goes into bottle warmers is coming from food prep handwashing sinks. Water use for warmers shall come from the kitchen or bottle water, not from the handwashing sink. |
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21
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0
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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 |
GENERAL COMMENT:
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair- Observed several classrooms (4, 10, hallway restroom, 3, 11) hand sinks need new caulking. Observed slow draining at diaper sink in room 3 need repair. Keep all hand sinks in good repair. |
|
22
|
3
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Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
REPEAT
15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every hand wash lavatory area.- Observed no soap/paper towels available at food prep sinks in room 2. Ensure to provide all hand washing supplies at all sinks at anytime.
NOTE: All sinks in the classrooms are hand washing sinks. Ensure to wash hands at food prep sink when preparing meals. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies.- Observed toys, book shelving stored inside the restroom at the gym. ONLY store toilet related items in restrooms. |
|
30
|
3
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Non-hazardous products properly stored: .2820 |
No |
No
|
No |
REPEAT
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.- Observed hand sanitizer bottle in unlock cabinet less than 5ft in room 11, 3. Ensure to keep all hand sanitizer at least 5ft or higher at anytime.
15A NCAC 18A .2820 (c) Bulk soaps shall be kept inaccessible to children by storing the product at least 5ft above the floor.- Observed bulk soap refilling bag stored in the drawers in hallway restrooms. Keep/store all bulk soap at 5ft or higher. |
|
31
|
2
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Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
15A NCAC 18A .2820 (g).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.- Observed teacher purse stored in unlocked closet less than 5ft. Ensure to keep all personal belongings that do not contain any hazardous items inside at least 5ft or higher at all time.
REPEAT
15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children.- Observed class 4, children book bags are putting on top of cubby touching each other. Keep/store all individual items separate and not allow contact while storing at any time. |
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32
|
0
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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 |
GENERAL COMMENT:
15A NCAC 18A .2821 (e). When in use, cribs, cots, mats and play pens shall be placed at least 18 inches apart or separated by partitions that prevent physical contact between children.- Observed in some classrooms while children are napping, their cots were placed too close to each others. Ensure to keep them separate from all directions at least 18” apart. |
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