| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) Observed thermometer still in box/ plastic wrapping. Use food thermometer to check food temperatures before removing food from heat/cold. |
|
8
|
0
|
Meets specifications for refrigeration, sinks, lavatories and dishwashing equipment: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Child care centers, licensed for 13 or more children, are not approved to use domestic refrigerators to cool food. 15A NCAC 18A .2810 (d). Observed spaghetti leftovers in domestic fridge. No food prep that involves cooling of hot foods. |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). Through discussion i learned there is laundry on site. Washing machine reached 114F. Must meet 120F min. Laundry room not approved at this time. |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed soiled nozzles on drinking fountains. |
|
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 |
Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c). Observed sinks in bathrooms need cleaning. |
|
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 kitchen door not locked, kitchen shall be locked when no staff present. Hazardous items must be locked where refrigerators are, after final snack/meal lock double doors. |
|
32
|
3
|
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 |
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Observed linens stored on cots in contact with bottom side of cot above it. May need to store blankets in cubbies. |
|
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 grime on walls near light switches. Incomplete repairs done on walls in gym. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed no drain plug on dumpster.
Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed door open on dumpster. |