| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
0
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Wash hands when required. 15A NCAC 18A .2803 (a) Observed a child enter a classroom without directing to wash hands before proceeding and engaging in activities. CDI-child’s hands were washed. ENSURE ALL CHILDREN WASH THEIR HANDS UPON ENTRANCE THE CLASSROOM. |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed feeding high chairs covered with food residues. Take apart the surfaces and wipe down to clean and sanitize the surfaces. Ensure to send all trays to the kitchen to wash/rinse/sanitizer after each use or at least once a day. |
|
25
|
0
|
Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d). Observed teacher in the 1 year old class used sanitizer solution for first cleaning agent to spray the diaper changing table. Action was corrected and properly use of cleaning solution followed. Ensure to clean and proper disinfect the surfaces correctly per policy. |
|
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 |
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed a damaged surface on a diaper changing pad on the changing table in several classrooms. REPAIR OR REPLACE NEEDED.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed missing steps from diaper Changing procedures. Keep clean and dirt steps separate from each other. And ensure to wash hands at the end of the process. DIAPER CHANGING POSTERS PROVIDED AT THE TIME OF INSPECTION. |
|
28
|
0
|
Medications properly stored: .2820 |
No |
No
|
No |
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed medication in a desk drawer in after school room not locked up. All medications must be locked and keep keys away from reach of children. |
|
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 white- out in a drawer desk in after school room. Observed shaving cream, white out, Lysol spray in a cabinet in infant room left unlocked. ALL HAZARDOUS ITEMS NEED TO BE LOCKED AND KEEP KEYS AWAY FROM REACH OF CHILDREN AT ALL TIME. Observed the chemical room where the heater is in one of the hallway. The door need to be fixed and ensure it locked and latch correctly when closed. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed hand sanitizer, hand lotion in a drawer desk in after school room. Observed hand sanitizer bottle stored below 5ft on shelving in infant room. Observed sanitizer bottle in one of the classroom stored below 5 ft. Observed hand sanitizer bottle in the emergency bag hanging below 5ft in 2 year old classroom. ALL NON-HAZARDOUS ITEMS MUST BE AT 5FT OR ABOVE. |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e). Observed the hooks are at least 12 inches apart from each other. However children stuff still touch each others. ALL ITEMS MUST NOT TOUCHING EACH OTHER. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed teacher repurpose the old egg carton and boxes. DO NOT used old eggs carton and boxes to prevent cross contamination. Observed real wood blocks have chipped and peeling color, need resurfaced and repaint and keep in good condition. Observed damage to folded bookshelf and several other bookshelves in after school room, and broken plastic drawer in one of the classroom. NEED repair or replace. |
|
35
|
4
|
Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836 |
No |
No
|
No |
In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a). Observed 1 year classroom with a lot of mouthing toys. According to the teacher, mouthing toys get spray to sanitize on the changing table when not in use. All mouth contact toys must be wash, rinse, and sanitize in a bucket. Or send them to the kitchen to be cleaned properly. |
|
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 |
REPEAT
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed water stained on ceiling tiles in 4 year old classroom. Observed ceiling dropped in the gym. Need repair or replace the ceiling tiles where needed in the building. Observed cracked window at double doors. |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
REPEAT
Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2). Observed sandboxes in the playground not covered when not in used. Sandboxes must be covered at least the end of the day until next play circle through. |