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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| 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 |
Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f). Observed baby food in squeeze-able pouch brought from child’s home labeled with child’s name only and no date in domestic refrigerator stored in infant classroom. |
|
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 |
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed diapering handsink in infant classroom draining slow. Per conversation with staff, a work order has been submitted to have sink repaired. |
|
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 plastic container stored in hand sink when EHS went to wash hands in infant classroom (hand sink in between domestic refrigerators). |
|
27
|
0
|
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 |
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed spray bottle containing green solution not labeled in Early Preschool 2 classroom. Per conversation with teacher in class, the liquid in the bottle was soapy water. EHS advised teacher to label spray bottle. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed aerosol sunscreen stored on high shelving in cabinet in K-Pre1 classroom unlocked. Per conversation with employee center has been trying to return aerosol sunscreen home to parent, EHS educated employee on notated rule and aerosol sunscreen was properly secured during time of inspection. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
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). Observed approved soapy water, disinfectant, and sanitizer stored below 5 feet on shelving in Early Preschool 3 classroom. Observed spray water stored below 5 feet in Preschool 2 classroom. Observed bulk hand sanitizer stored below 5 feet on rolling cart in main hallway upon EHS arrival to complete sanitation inspection. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed dumpster lid opened during time of inspection.
*NOTE: Safety Specialist, Michele, was present during time of inspection. Report emailed to Director at: annalee.noreika@brighthorizons.com
Andrea.barnat@brighthorizons.com
Mallardcreek@brighthorizons.com |
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