| 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 |
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) Observed sippy cups in classrooms without dates. Dates must be provided even if water.
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). Observed milk being returned to kitchen with a tiny bit of ice keeping it cold. Milk was at 50F. If milk does not maintain 45F or below when returned to kitchen it must be discarded. |
|
10
|
0
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Through discussion and observation children eating directly of tray surface. If food is directly on tray then it must go back to the kitchen for W/R/S after every meal. |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Do not store food service equipment and utensils under exposed sewer lines. 15A NCAC 18A .2814 (b). Observed single service bowls and utensil under sink plumbing in classroom. |
|
17
|
0
|
Hot water in excess of 120ºF not allowed in areas accessible to children |
No |
No
|
No |
Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed door to break room not locked with accessible Keurig machine with >1 cup reservoir. Lock staff lounge or remove Keurig. |
|
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). Observed toys and art supplies in hand sinks, 2 classrooms. Observed paper towels and diapers stored below hand sinks under multiple classroom sinks.
Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e) Observed missing hand wash signs and only 1 sign in in several classrooms where sinks too far away from each other for only 1 sign to be posted |
|
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 a diaper change where teacher left gloves on through washing the child's hands at the hand sink. Several missed steps. Follow posted diaper changing procedure. |
|
29
|
6
|
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 unlocked chemicals in 3-4's classroom. Unlocked instant cold compresses with warning in min 2 classrooms |
|
33
|
0
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Wash cloths, bibs, and burping clothes shall be laundered after each use. 15A NCAC 18A .2821 (g). Observed several sponges and wash cloths being reused for cleaning. Once used must be laundered. |