| 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 |
Repeat: Observed specialty milk, provided by parents, stored in dorm refrigerator in 2 classrooms. Milk was dated from previous week. Store all specialty milk provided form home in kitchen refrigerator and return home at the end of the week.
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
Potentially hazardous foods that have been cooked and then refrigerated, if served above 45F, shall be reheated to an internal temperature of 165°F or higher. Or, to an internal temperature of at least 190°F if a microwave is used. 15A NCAC 18A .2807 (g). Through discussion, child's lunch from home reheated to 135F in microwave before putting in hot box. Observed ice packs with old stickers on them being directly put into water in igloo coolers in classrooms. Stickers need removing including any tape residue, washed, rinsed and sanitized and stored in a clean bin. |
|
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 room #1 at 58F and each room warmer by a few degrees as got closer to water heater. Recommending installing a recirculation pump at water heater. |
|
20
|
6
|
No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816 |
No |
No
|
No |
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 Clean water for Carolina Kids website said that there were no samples received to be tested for lead at 3-comp sink, the 2 prep sinks in the kitchen and the water fountains. |
|
23
|
0
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed container of sheets and blankets stored in bathroom. |
|
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 |
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed 2 classrooms diaper changes slightly wrong. Follow posted procedures. One class didn't wipe hands in middle steps, second class pulled wipes from container during diaper change |
|
28
|
0
|
Medications properly stored: .2820 |
No |
No
|
No |
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed key in lock of refrigerated medication in kitchen. Do not store keys in locks. |
|
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 sticky tape residue on furniture throughout. Some vinyl furniture starting to tear. Observed front piece of washing machine door broken. Jagged plastic accessible. Gasket moldy. |
|
35
|
0
|
Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836 |
No |
No
|
No |
In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a). Observed incorrect set-up for washing toys and teacher said (room 2) she washes toys in diaper changing sink. Wash toys in kitchen, preferred, or at food prep hand sinks in classrooms after a change of use |
|
37
|
0
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed hole in floor tile in center of hallway. Window sills need wiping down of dust and debris. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Observed light not working in kitchen pantry.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed several dusty vents in bathrooms. |
|
49
|
2
|
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 |
At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Observed toys on playground need pressure washing of mildew, grime. Observed rusted bikes. Tape used to repair music station. Remove tape and repair properly. |