| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
5
|
5
|
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 1 child’s bottle labeled with name and no date in dorm refrigerator stored in infant classroom. |
|
7
|
0
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). Observed thermometer in dorm refrigeration unit stored in infant classroom not reading at the proper temperature. Director stated that she will purchase a replacement thermometer immediately. |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Observed sanitizer at 500ppm chlorine throughout center. EHS diluted sanitizer in infant, toddler, and 2’s classroom to 200ppm chlorine. |
|
12
|
0
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed general cleaning needed to flooring of reach in freezer in kitchen. |
|
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 bottles stored in plastic containers in food prep handwashing sink when EHS arrived to classroom to complete inspection. EHS educated staff and director on notated rule. |
|
26
|
0
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ). Observed no chlorine disinfectant strips. Per director, center ran out morning of inspection and Director stated that she will purchase more strips for center. |
|
32
|
0
|
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 |
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed children napping in 4’s classroom less than 18 inches apart. Teacher in class during inspection was aware of issue and was spacing children out. |
|
37
|
0
|
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 stained ceiling tile in 2’s classroom. EHS advises center to ensure no active leak is occurring and to have stained ceiling tile replaced where needed throughout center. |
|
49
|
2
|
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 property free of standing water. 15A NCAC 18A .2831 (b). Observed several toys lined against the fence on outside playground with standing water. EHS advised Director to toss water out of toys.
*NOTE: Ms. Pam was present during time of inspection. Report emailed to Mrs.Harris at: HARRISLEARNINGACADEMY99@GMAIL.COM |