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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
|
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 lunch boxes in the refrigerator kitchen without date. Observed lunch and bottle of milk in the refrigerator in perky penguin and tumbling turtle classroom without date that was received at the center. Ensure to have both name of a child and date that was received.
15A NCAC 18A .2807 (f) Potentially hazardous foods that require cooking prior to consumption and cooked in a microwave oven shall be heated to an internal temperature of at least 165 degrees Fahrenheit. 15A NCAC 18A .2807 (g) Potentially hazardous foods reheated in a microwave oven shall be heated to an internal temperature of at least 165 degrees Fahrenheit.- In classroom where is applicable, teacher shall ensure that food get cook or reheat microwave properly according to introductions/or internal temperature of 165F before serving.
15A NCAC 18A .2810 (f) Water from hand wash lavatory shall not be used for bottle warming or to prepare formula, mix dry cereals, or other foods. According to teacher in infant rooms, teacher used water from food prep handwashing sink to warm the bottles in the warmer. Water needs to come from the kitchen, water fountains, or bottle water, not from the hand sink. |
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7
|
2
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Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule.- Observed the main kitchen without a thin probe thermometer and the digital thermometer that is available at the time of inspection measured hot water at 3 compartment sinks 7 degrees different during the calibration. Observed malfunctioning thin probe thermometer in the Annex kitchen. Not able to switch to degree Fahrenheit from degree Celsius. Obtain new thin probe thermometers for each kitchen and in classroom that equipped to prepare food |
|
10
|
0
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use. According to teacher in infants room, high chair trays get clean in the classroom and send to the kitchen at the end of the day. Ensure to properly clean (Wash, Rinse, Sanitize) all multi-service articles (high chair trays, spoons and rubber bibs) in the kitchen after each use. |
|
16
|
4
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Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
REPEAT
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. -Observed water temperature throughout Annex building measured between 70F - 71F at the hand washing sinks. Provide tempered water between 80F to 110F. |
|
30
|
3
|
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 lotion stored on the counter less than 5ft in the unlocked teacher break room. Observed hand lotion stored less than 5ft in the unlock cabinet in tumbling turtle. Keep all non hazardous items at 5ft or above. |
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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 |
REPEAT
15A NCAC 18A .2821 (a). In child care centers, beds, cribs, cots, mats, and play pens shall be kept clean and in good repair, stored to prevent contamination, and cleaned and sanitized between users.- Observed lots of damaged corners of mattresses in infants room. Need replacement. |
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42
|
0
|
Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2827 (d). The child care center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of employees, children, food, and surfaces to vomitus or fecal matter.- Observed the facility without diarrhea and vomiting written procedures. EHS emailed the plan and poster to director at the time of inspection. |
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49
|
0
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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 |
General Comment:
15A NCAC 18A .2832 (a).In the child care center premises and outdoor learning environment. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children.- Observed damaged windows screens from the outside/playground area. Need repair or replace. Observed unlocked gates of HVAC units outside along the playground areas. Keep gates lock/make it inaccessible to children. |
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