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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 |
|
|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed the care giver (2's) did not wash the child's hands after changing his diaper.
**Wash hands when required. 15A NCAC 18A .2803 (a) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed the hot water was only 88F at the washing machine.
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). |
|
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 |
Observed the care giver did not wipe her hands or the child's hand before dressing the child during a diaper change.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
Observed the diaper changing pad with an absorbant botttom surface in the infant room.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed child's play cabinet with loose door hinges, a toy piano was rusty in the infant room, some shelving units with chipping paint in the school-age room.
**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). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed several ant hills in the front and rear outdoor play areas.
**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |
|
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 |
Observed exterior painted wood (ramps, mulch borders, and some play structures) with chiping paint, a green picnic table/bench in need of sanding and re-painting, 3's ramp handrail to playground with unsmooth/splintering surface. **All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
(REPEAT) Observed a riding lawn mower on the rear palyground. **Areas that are accessible to children shall be kept free of hazardous equipment and substances in accordance with 15A NCAC 18A .2820 |
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