| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed the thermometer in the rear of the refrigerator in the Infant room and in the kitchen. Employees were informed to keep them in the warmest part of the refrigerators (front or door).
All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed the sanitizer bottles at different strengths in rooms. Some were at 500ppm and some were at 250ppm. Only one room had sanitizer at the correct strength. Remake all to 50-200ppm chlorine.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
21
|
0
|
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 |
No Points Deducted Today:
Observed the cold handle missing and the whole faucet loose in the after school restroom. Tighten the faucet and replace the cold knob.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
25
|
0
|
Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
CRITICAL: No Points Deducted Today:
Observed an employee in the Infant's room spray sanitizer instead of disinfectant on the changing table. The violation and correction was discussed with her.
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).
The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed the disinfectant bottles at different strengths in rooms. Some were below 200ppm, one was over 1000ppm chlorine, and two rooms were the correct strength. Remake bottles to 500-800ppm chlorine.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
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 |
Observed dust buildup on the ceiling in the Pre-K room. Clean area.
Observed the paint peeling in the hall restroom. Repaint area.
Observed the ceiling fan blades dusty in the 3 year old class. Clean these and all others that need to be cleaned.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
0
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
No Points Deducted Today:
Observed heavy dust buildup on the wall AC unit filters. Also, the filters are broken. Replace broken filters.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (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 buildup on the outside play structures and swings. Pressure washing them may help get them clean.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |