|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
-Observed the kitchen thermometer not calibrated. Informed Ms. Robin and Ms. Connie on how to calibrate it. *Calibration handout emailed. *Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
-Observed thermometer in the rear of the refrigerator in the infant room. Informed the caregiver and it was moved to the front of the refrigerator. *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). |
|
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 an employee in the toddler class keep the same gloves on when she placed on the clean diaper. Follow the steps provided. The violation and correction was discussed with the employee.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
-Repeat: Observed holes in the corners of two crib mattresses. Replace.
-Observed dirt buildup on the sleeping cots in the 2's class. Clean until replaced.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Repeat: Observed buildup on and in toys and in the toy bins. Scrub the dirt off while in the soapy water. Do not just submerge.
-Observed some toys in disrepair in a few classes. Removed.
-Observed sticky residue on toy shelves. Clean.
-Observed a toy shelf with raw wood exposed.
-Observed buildup under the high chair trays in the toddler 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). |
|
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 chipping paint on walls in different classes.
-Observed the laminate lifting in the infant room by the cribs.
-Observed stained ceiling tiles in the 2's room.
-Observed the ceiling in disrepair in the kitchen (back corner).
-Observed a gap between the baseboard tiles and the floor in the 2's restroom.
-Observed buildup and cob webs on the floor of the storage room. Clean. *Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
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