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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 |
|
|---|
|
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 specialty milk from home labeled with only a name. Provide name and the date it was brought into the facility. Ensure it is sent home or discarded at the end of the week.
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). |
|
10
|
5
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed dishes being washed in soapy water then placed in the sanitizer compartment of the sink. Explained to the employee not to skip the rinse step in between the wash and sanitize step.
Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e) |
|
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 |
Observed loose toilet seats in the meck pre-k room, 3s/4s room, and 2s room. Tighten.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Observed buildup on toys in multiple classes. Clean. A small brush or q-tip may help get into the small areas.
-Observed sticky residue on toy shelves in rooms. Clean.
-Observed buildup on some of the children's chairs. Clean.
-Observed the walls around light switches in need of cleaning. Clean.
-Repeat: Observed area inside cabinets and diaper changing tables need cleaning.
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 chipping paint on walls and baseboards. Repaint.
-Repeat: Observed stained ceiling tile in the meck pre-k room.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Ms. Moore present during the inspection.
Report emailed to: nasheikaglennmoore@yahoo.com |
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