|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed damaged gasket on refrigeration unit and freezer unit. Replace damaged gasket on freezer door and refrigeration unit door. Observed gap at top of refrigeration unit door. Adjust refrigeration unit door to eliminate gap at top. Observed leaking faucet fixture on three compartment sink. Repair leaking faucet fixture. Observed dry storage shelving, cabinet doors and eyes/burner on stove soiled. Thoroughly clean dry storage shelving cabinet doors and eyes/burners on stove.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
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 |
Observed children sleeping on wrong mat. Mats are labeled with children name. Make sure children are sleeping on the mat labeled with their name. Observed children sleeping on mats less than 18 inches apart. Separate mats at least 18 inches apart when children are sleeping. Observed sleeping mats less than two inch thick in 2's room. Sleeping mats shall be at least two inch thick. Observed some mats in 3's/4's room torn/damaged. Replace torn/damaged sleeping mats.Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Observed torn/damaged linen on mats. Discard and replace torn damaged linen.Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). |
|
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 loose wall paper behind toilet in bathroom near 3's/4's room. Tightly secure and seal wall paper. Observed ceiling damaged in 2's and 3's/4's room. Repair ceiling. Observed floor damaged near cabinet and floor vent in 3's/4's room. Also observed gap along base of flooring and wall in 2's room. Floor was not cut to correct size. Install a thicker shoe moulding to eliminate gap along base of floor.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed light fixture in 3's/4's room missing end cap on end of light shields. Replace missing end caps on end of light fixture/light shield.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
46
|
2
|
CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 |
No |
No
|
No |
Observed exterior non-painted wood not stained or sealed.All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g). |
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