| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
0
|
From approved sources, not a hazard or adulterated: .2804, .2807, .2808, .2836 |
No |
No
|
No |
GENERAL COMMENT: After the completion of each feeding, leftover formula, breast milk, and other bottled beverages shall be discarded or returned to the child's home at the end of each day. 15A NCAC 18A .2804 (d). Observed baby bottle on a counter in younger infant's room. When asked, teacher stated that they have within or 1 hour (per their procedure) from the start of feeding to feed a child their bottle. |
|
5
|
0
|
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 |
GENERAL COMMENT: Ice shall be made, handled, transported, and dispensed in such a manner as to be protected against contamination. 15A NCAC 18A .2808 (b). Observed soiled ice dispensing slots inside of the ice maker in the kitchen, need cleaning and keep clean. Ice is used for water pitcher to serve children. |
|
8
|
0
|
Meets specifications for refrigeration, sinks, lavatories and dishwashing equipment: .2809, .2810, .2812, .2814 |
No |
No
|
No |
GENERAL COMMENT: 15A NCAC 18A .2810 (f). Observed bottle warmer being filled with water from food prep handwashing sink in both infant's rooms according to teachers. Water from a hand washing sink shall not be used to prepare formula, mix dry cereals, or other foods. |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed water temperature in preschool 2 and 3 (classrooms and restrooms) in range between 113F - 115F. |
|
20
|
0
|
No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816 |
No |
No
|
No |
GENERAL COMMENT: In child care centers, areas accessible to children shall be free of identified lead poisoning hazards as defined in G.S. 130A-131.7(7). Observed facility has expired water testing for lead. The last testing was completed on 11/05/2019. During the inspection today, Director has successfully registered the facility on the clean water for Carolina kids website to complete water testing for lead. Must be completed by next inspection or provisional will be earned. |
|
21
|
0
|
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 |
GENERAL COMMENT: Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seat and damaged toilet seat in older preschool restroom. Need to be repaired and/or replaced. |
|
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 teacher stored a gallon of milk and put trash in a food prep hand washing sink in older infant's room. |
|
26
|
2
|
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 facility without test strips to measure the strength of their chlorine disinfectant solution. Obtain a kit to test the solution. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
GENERAL COMMENT: Hazardous products shall be stored in its original container or in another labeled container. 15A NCAC 18A .2820 (b). Observed a purple solution in an unlabeled spray bottle in a locked cabinet in pre-k 3 classroom. Teacher stated the solution was for carpet cleaner- Fabuloso. Ensure to label any bottles or keep it in its original container. |
|
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 dust and/or residue from tape on bookshelves and toys bins, in preschool 1 and pre-k 1, need cleaning and keep clean. Observed play blocks starting to fray at corners, red couching chair damaged at the corners in older preschool and preschool 1, need repair or replace. Keep in good repair. |
|
49
|
0
|
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: Wells, grease traps, cisterns and utility equipment shall be made inaccessible to children. 15A NCAC 18A .2832 (a). In the playground area, observed AC units inside the fence with easily opening latch which allows the utility equipment to be accessible to the children. Lock to ensure the units are made inaccessible to children. |