|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h) Observed no thermometer available. Recommend a digital thermometer that can also do double duty to check water temps. |
|
9
|
4
|
Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814 |
No |
No
|
No |
All food service equipment shall be made of an approved material. 15A NCAC 18A .2809. Observed prep sink drain stopped up and running onto floor. Unclog drain and remove soap and paper towel dispensers from in front of prep sink in kitchen. |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Repeat-Observed paper towels missing at several hand sinks. Keep towels at all hand sinks |
|
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). Repeat:Observed storage below handsinks. Remove storage unless inside covered plastic bins. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Hazardous products shall be stored in its original container or in another labeled container. 15A NCAC 18A .2820 (b). Observed unlabeled chemicals on custodial cart. Label any chemical not in its original container.
Directors office door open with hazardous items clearly visible. Room must be locked when not occupied or lock hazardous items |
|
30
|
0
|
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 a bottle of hand sanitizer on teachers desk. |
|
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 shelving, cubbys with sticky tape residue. After school room needs cleaning and the cover on the couch laundered. |
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