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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 |
|
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed the water in the washer below 120F.**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Observed loose toilet seat in 3's room, 3's where washer located, 4's, and bathroom across from infant room all in need of tightening. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant low below the 500 parts per million minimum chlorine concentration. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed ripped linen on mats in front room and 3's room. All linen shall be maintained in good repair. **Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). |
|
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 Non Compliance: Observed stained carpet in the infant room. Observed tear in carpet in hallway leading from after school room to 4's room. Repeat Non Compliance: Observed peeling/chipping paint on the walls, fire place shelf and carpet around fire place, doorways, etc in multiple classes and hallways.Repeat Non Compliance: Observed water stained ceilings in the after school room, 3's & 2 year old room. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat Non-Compliance:Observed the light bulbs unshielded or shatterproof in the hall restroom above the diaper changing station. 1 set of lights have black end caps and are shatterproof, but 2nd set on left are not. Observed heavy debris build up on vent in hall restroom and wall vent in afterschool room near sink and tv in need of cleaning. Observed multiple floor vents with rust deposits present. Repair or replace vents. Observed blinds throughout facility with dust deposits present in need of cleaning. **Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). **Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
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