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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| 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 |
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) Observed opened bag of sugar and panko breading with top rolled down. Opened dry goods need to be stored in a sealable baggie or covered container. |
|
21
|
4
|
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 |
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Observed urine on toilet seat in room 1.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed leak at sink plumbing in room 7. Sink needs anchoring to vanity, room 1. Sinks not shutting off completely rooms 2 and 7. Side splash needs recaulking to wall room3. |
|
22
|
0
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed paper towels not dispensing at 2 hand sinks. Make sure paper towels are dispensing. |
|
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 |
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed underside of diaper changing pad with debris build-up, room 2. Observed incorrect diaper changing procedure in room 7. The child's hands were not washed at end of diaper change (child could support their own head) and the table was sprayed with sanitizer instead of disinfectant. Follow posted procedures. |
|
37
|
4
|
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 stained ceiling tiles in hall near room 1. Grimy smears on bathroom walls and doors. Reattach loose baseboard in bathrooms, room 10. |
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