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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 |
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|---|
|
9
|
4
|
Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814 |
No |
No
|
No |
15A NCAC 18A .2810 (f). Water from a handwash lavatory shall not be used for bottle warming or to prepare formula, mix dry cereals, or other foods.- According to teacher in infant 2. Water in bottle warmer comes from hand washing. CDI- Director gave two water bottle to the classroom for warmer use. Water for bottler warmer needs to come from the kitchen or bottle water, not from the hand sink. |
|
26
|
0
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
General Comment:
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 disinfectant solution measure between 250 and less than 500 ppm. CDI- The center corrected at the time of inspection. Ensure to provide correct concentration between 500- 800 ppm for disinfectant solution spray. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2820 (b).Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock.- Observed key stays in a lock in room 104. The key lock was long and not completely closed the cabinet tight, which allow a big open gap that EHS can look inside and reach into a bug spray bottle and take it out through the big open gap at the time of inspection. The cabinet shall be locked properly and not allow any gap for anyone to reach inside and remove any hazardous items out. Keys shall alway be stored separate from a lock and place it up at 5ft or higher at all times. |
|
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 hand sanitizer bottles inside unlocked drawer, less that 5ft of a church desk where children walking through to playground. Ensure to store all non hazardous items at 5ft or higher at all time. |
|
31
|
0
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2820 (g).Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock.- Observed teacher purse stored on the bottom shelf in the cabinet less that 5ft in room 111. Ensure to store all personal belongings/purses that do not contain any hazardous items at 5ft or higher at any time. |
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