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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 |
|
|---|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
-Observed the kitchen thermometer not calibrated. *Provide a numerically scaled metal stem-type thermometer accurate to
2°F. 15A NCAC 18A .2807 (h) Recommended type of user friendly NSF thermometer. *Calibration handout was emailed by REHS.
***REPEAT*** |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Cleaning and disinfecting solutions shall be provided at each diaper changing station. 15A NCAC 18A .2819 ( c ). Observed multi-purpose glass cleaner used in lieu of soapy water at diaper changing station. REHS educated PIC on the difference between the two and asked PIC to discard multi-purpose cleaner and replace with soapy water. PIC discard all multi-purpose cleaners and replaced with soapy water during the inspection. |
|
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 |
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed childcare provider use one wipe for multiple swipes and turn off faucet with hands. REHS reviewed correct diaper changing procedures with provider. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed multi-purpose cleaner at all diaper changing stations. REHS educated PIC on
any hazardous cleansers to children if ingested, inhaled, or handled shall be kept in its original container or in another labeled container, used according to the manufacturer's instructions and stored in a locked storage room or cabinet when not in use. Explained that the glass & multi-purpose surface cleaner is considered hazardous material. PIC discarded all glass & multi-purpose surface cleaners. All refills are under lock and key. CDI |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e).
(e) Individual cubicles, lockers, or coat hooks shall be provided for storage of coats, hats, or similar items. Coat hooks not in individual cubicles or lockers, shall be spaced at least 12 horizontal inches apart.
Observed coats hooks closer than 12 inches apart allowing individual bookbags and coats to overlap and touch. REHS recommended to place a divider/partition between children's bookbags and coats. |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). Observed worn linen on cots in four's classroom. Replace worn out linen with serviceable linen. |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed sticky tape residue on the wall in after school classroom and three's classroom. Observed contact paper on wall peeling in three's classroom and dried spill running down the wall in toddler room.. |
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