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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 |
|
|---|
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
Observed sticky buildup on cabinet knob and buildup inside cabinets in kitchen. Increase cleaning frequency of all food service equipment and nonfood contact surfaces when visibly soiled. |
|
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 detailed cleaning needed in toilets throughout center. Observed broken tank cover on toilet in after school age classroom and broken toilet seat in two's classroom. ***REPEAT*** |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed childcare provider use wipes for multiple swipes x3 during diaper change. When changing diapers, use one swipe per wipe, using disposable towelette or moistened paper towel to clean child, wiping front to back;. Observed childcare provider keep gloves on throughout the diaper changing procedure and during child's handwashing. Removed gloves after wiping child from front to back, one swipe per wipe, disposing of gloves, soiled towelettes and diaper in a plastic-lined, covered receptacle, wipe hands with disposable towelette or moistened paper towel. Remove gloves when washing child's hand at handwashing sink. Observed childcare provider spray disinfectant on diaper changing table wiping off the disinfectant after one second, spraying sanitizer on diaper changing table. Spray entire diapering surface with approved disinfecting solution and allowing to remain on the surface for two minutes or as specified by the manufacturer, or allow to air dry. Ensure all childcare providers are trained on proper diaper changing procedures. Use posted diaper changing procedure sign at diaper changing station. |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). Observed soiled linen in crib in infant's room. Change and wash linen when soiled and at least daily if used in rooms where children in care are less than 12 months old. |
|
34
|
4
|
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 accumulated dust/dirt in toy bins and on toys in infants', toddlers, two's and three's classroom. Clean and sanitize toys and bins at least daily when used and more frequently if visibly dirty, ***REPEAT*** |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed floor in kitchen and two's classroom and after school age toilet dirty. Increase cleaning frequency throughout center especially when visibly dirty. Observed sagging ceiling tile in pantry. Repair or replace sagging ceiling tile. Observed stained on wall in kitchen. Wipe down walls when visibly dirty. REPEAT*** |
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