 | | | |
| |
|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
| | Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
4
|
0
|
Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2806 (h) The temperature of potentially hazardous food provided by the child care center for consumption by children shall be 45 degrees Fahrenheit or below, or at 135 degrees Fahrenheit or above at all times, including field trips, catering events, and outdoor service, except during periods of preparation and service immediately prior to consumption.- Observed Lunchables (ham and cheese) package in lunch box stored at room temperature in a cubby room 112. Ensure to store all potential hazardous food items as required in the childcare center. |
|
10
|
5
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use.- Observed the back of high chair trays need better cleaning. Ensure to throughly clean (wash, rinse, sanitize) all multi-service articles (high chair trays, spoons, plates/bowls, rubber bibs) in the kitchen after each use. |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
REPEAT
15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met.- Observed Quaternary Ammonium Compounds (QAC) sanitizer solution with weak concentration of 50-100 ppm. Ensure to provide correct concentration according to manufacturer. QAC sanitize solution required to be between 200-400 ppm. Observed the other class 108 is using chlorine sanitizer solution which measure over 1000 ppm. Correct chlorine sanitizer concentration is between 50-200 ppm.
NOTE: The center can use either QAC or Chlorine sanitizer, and ensure the correct sanitizer solution for each one. The solution shall be prepared for use within 24 hours. |
|
12
|
0
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2809 (2) Food-contact surfaces shall be kept clean and in good repair.-Observed disrepair/missing surface inside the warmer basin in infant 2. Replacement needed for proper clean and sanitizer the equipment. Keep in good repair. Observed soiled refrigerator infant 2, need cleaning and keep clean. |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm).- Observed no disinfectant solution for diaper changing table in Toddler 1. Ensure to provide disinfectant at all changing stations.
Note: The center is using the disinfectant solution from manufacturers and its instructions, according to teacher the contact time for the solution they use was 2 minutes. Actual contact time on the label is 3 minutes. Ensure to educate and train all staff the proper cleaning and contact time for chemical use in the center. |
|
28
|
6
|
Medications properly stored: .2820 |
No |
No
|
No |
PROVISIONAL ITEM:
15A NCAC 18A .2820 (d) Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor.- Observed diaper creams stored under unlock diaper table cabinet (Toddler 1, 2 and 3, 108, 109). Ensure to store items as required by notated rule, if choose to keep items under 5ft (they shall be in locking key box/storage. And key shall be stored at 5ft or higher at all time).
NOTE:
**Lock storage rooms and cabinets shall include those which are unlocked with a combination lock, electric or magnetic device, key pad, key, or equivalent locking device. Keep all keys at 5ft or higher at all time.** |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
General Comment REPEAT:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.- Observed Clorox wipes in unlock drawer in woman restroom upon entrance, Observed containers of cleaner and Clorox stored in unlock/unused classroom 105 and 106. Proper storage and way to resolve issues discussed in detail with lead teacher during inspection. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.- Observed disinfectant solution spray bottle stored on sink counter less than 5ft in room 108. Keep items at 5ft or higher at all time.
15A NCAC 18A .2820 (c) Bulk soaps shall be kept inaccessible to children by storing the product at least 5ft above the floor.- Observed bulk soap pink bag in unlock diaper cabinet less than 5ft in Toddler 1. Store item properly as required.
15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer")- Observed soapy water in infant room without labels. Ensure to label all sprays bottles. |
|
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 |
15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens.- Observed several classrooms with cots with no label (name/number chart). Ensure to put name or number, provide chart assignments if number labeled (visible and legible). |
|
| |
|