|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 b); Multiple container lids on the drain board had sticker residue on them. Spoons also had partially dissolved sticker residue on the food-contact portion. Two food scoops stored as clean were observed with food residue. A lid with excessive sticker residue on top that was labeled "pineapple" was covering a container of Oatmeal in the reach-in unit. Except for fixed equipment and utensils too large to be cleaned in sink compartments, equipment and utensils that are cleaned manually instead of in a dishwasher shall be washed, rinsed, and sanitized. Equipment and utensils shall be scraped, flushed with water, or soaked with water to remove food particles. Thoroughly clean all food-contact equipment prior to storing as clean. Do not reuse lids without cleaning first. CDI- all equipment removed for cleaning and placed in soapy water. |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
15A NCAC 18A .2812 (j); Chlorine disinfectant was observed at over 800ppm. Disinfectant Solution means a solution containing 500 to 800 parts per million (ppm) of chlorine. CDI- spray bottles were diluted. |
|
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); Cot list not labeled correctly in early preschool class. Children were not assigned to a specific cot number. Ensure each classroom has a cot list and a cot diagram. Ensure the name and cot number match for ease of use, and children are spaced 18 inches apart. Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens. |
|
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 |
15A NCAC 18A .2825 (a); Some minor wall damage and areas of chipping paint observed in Two's classroom and preschool classroom. Walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Repair noted areas. No demerits taken today |
|
39
|
0
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
15A NCAC 18A .2826 (b); Observed some dust accumulation around and on ceiling vent in early preschool classroom. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be kept clean and in good repair. All other vents observed clean. No demerits taken |
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