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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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|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed caregiver in the Infant room spray the sink as the last step after the diaper change. Per the Health Department rules, the last step of the diaper changing process is to wash hands. If sinks are to be sprayed, provide a barrier between your hands and the spray bottles.Wash hands when required. 15A NCAC 18A .2803 (a) |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
-Observed the red line broken an the refrigerator thermometer in the Infant room.Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)-Observed no metal stem thermometer in the kitchen. (0F-220F)Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h) |
|
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 the caregiver in the Infant room dump liquid in the handiness without cleaning it.Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).-Observed a leak from the cold knob on the draper changing handsink- Infant room.-Observed loose hand sink faucet- Girl's afterschool restroom.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
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 incorrect diaper change in the Toddler's room. Employee kept the same gloves on throughout the entire draper change.Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
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 water stained ceiling tiles in Infant's, Toddler's, and 2's.-Observed peeling paint on the baseboards and window sills in several classes.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
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