| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Repeat: Observed an employee not wash her hands after the diaper change. Informed her of the violation and the correction. Hands were washed.
Wash hands when required. 15A NCAC 18A .2803 (a) |
|
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 |
Observed cookies, grits, and bags of cereal stored loosely wrapped in plastic in the kitchen cabinet. Informed Ms. Tate of the violation, and the items were placed in zipped bags.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
-Observed raw eggs stored above other foods in the refrigerator. CDI- Eggs were moved to the bottom shelf.
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). |
|
7
|
0
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
No Points Deducted:
Observed the red line broken in the thermometer in the Infant room and the thermometer was placed in the back of the refrigerator. Anew one was provided and placed in the door.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat: Observed the sanitizer spray bottles at 500-750ppm chlorine. Informed the employees of the issue and the correction. The sanitizer/disinfectant make up handout hanging in the kitchen already.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed buildup inside of the bottle warmers. Showed the employee the buildup will come off when scrubbed.
Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed no test strips that can test disinfectant strength (500-800ppm). Provide some to test the disinfectant.
Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ) |
|
30
|
0
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
No Points Deducted:
Observed bottles of sanitizer stored below 5ft in the infant and room 103. Relocated to above 5ft.
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). |
|
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 |
-Observed a child sleeping directly on the cot. Provide a sheet under all children.
Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).
-Observed no list to match up with the sleeping cot's numbers. Provide a cot list with names and numbers.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
34
|
0
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
No Points Deducted:
Observed sticky residue buildup on shelves in classes. Clean all areas.
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). |
|
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 |
Observed paint peeling behind the toilets in room 103 (both sides).
Observed stained ceiling tiles in the hallway. Repair issue and replace tiles.
Observed some rooms not currently in use with chipping paint on the walls. Repaint areas.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |