 | | | |
| |
|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
| | Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 |
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 infant room, the children pacifiers get sanitize in the bottle warmers which has a sanitizer function. EHS suggests proper wash, rinse and then sanitizer at the end for proper cleaning process.
15A NCAC 18A .2810 (f) Bottle warming equipment shall be cleaned and sanitized per rule .2812 and the manufacturer's instructions.- Observed soiled bottle warmers in infant rooms, need detail better cleaning and keep clean. |
|
16
|
4
|
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 hot water at hand sink measured above 111F up to 119F (room 125, 126, 127, 112, 124). Provide tempered water where is accessible to children. |
|
17
|
6
|
Hot water in excess of 120ºF not allowed in areas accessible to children |
No |
No
|
No |
PROVISIONAL ITEM:
15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children.- Observed hot water measured at 120F- 122F in classroom (infants food prep sink, infant diaper 2,125, 127 middle sink, 128 both restrooms). Ensure to check throughout the building and provide tempered water between 80F -110F where is accessible to children. |
|
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 |
15A NCAC 18A .2819 (d) Use approved diapering methods as follows: 1) gather supplies, 2) wear disposable gloves (if needed), 3) use a disposable moist towelette to clean child, wiping front to back, 4) dispose of gloves if used and soiled towelettes, 5) wiping the employee's hands and the child's hands with a separate disposable towelette, 6) slide clean diaper under child and apply diapering products if needed using approved methods, 7) fasten diaper and place clothing on child, 8) wash child's hands, 9) and 10) clean and disinfect diapering surface using approved methods, 11) employee washes their hands.- Observed teacher changed a child diaper, missing step 5 and almost step 8. After changing, teacher reviewed process of diaper changing with EHS. Ensure to follow proper changing procedures. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
General Comment REPEAT:
15A NCAC 18A .2820 (b) (e). All hazardous items must be stored behind lock and key. A locked kitchen is not considered to be a locked storage room or cabinet for the purpose of this rule - Observed container of dishwasher cleanser and degreaser on the counter and other chemical container in the kitchen not being lock away in the storage room. Hazardous items and how to store them discussed with chef and director at the time of inspection. Items put away in the locked storage room inside the kitchen at the time of inspection.
NOTE:
Kitchen shall kept Locked and key store at 5ft or higher at all time.
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.- Observed bug sprays stored mix with sunscreen and diaper cream in room 128, and infant 1. Ensure to stored all hazardous products that is labeled “keep out of reach of children “ and any other warning/caution on the label in the locked cabinet or storage.
NOTE:
**Locked storage rooms and cabinets shall include those which are unlocked with a combination lock, electronic or magnetic device, keypad, key, or equivalent locking device. Keep key at 5ft or higher** |
|
32
|
0
|
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 |
General Comment:
15A NCAC 18A .2821 (f).Linens shall be kept clean, in good repair, and stored with the mat or cot that the linens are assigned to or stored apart from the mattress or cot in a manner that keeps the linens used for each child separate from the linens belonging to other children.- Observed soiled sheets on the cots in room 112, and at the hall way. Clean the sheets as it is visible soiled, keep clean. |
|
| |
|