|
|
| 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 base up-right freezer door. Replace damaged gasket on freezer unit door. Observed gap on top of refrigeration unit door. Adjust door on refrigeration unit so door will properly close and eliminate gap at top of door. Observed edge of cabinet door soiled. Clean edge of cabinet doors. Wipe/clean shelving throughout kitchen. Repair leaking faucet fixture on two compartment sink.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 torn/damaged sleeping mats in 3's/4's room. Discard and replace torn/damaged sleeping mats.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 |
Observed water still in water play container and children was working on a different project in room. Empty and clean water play containers after each use/break. Observed top of television and shelving above television soiled in 3's/4's room. Observed doll dress up clothes stained/soiled in 3's/4's room. Thoroughly clean dress up clothes for dolls or replace. Clean cracks and crevices of toys on 3's/4's 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 |
Extend corner floor moulding from base of door to corner of wall beside hubbies in 2's room. Extend floor transitional moulding from area where shelving was moved from to the wall. Repair ceiling in 3's/4's near front window area! Repair wall under window in 2's room where wall was repaired!. Carpet cleaned June 30, 2014. 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 bulb in 3's/4's room missing end cap on end of light fixture/light shield and another light bulb missing light shield and end caps. Replace missing light shield and end caps over light fixtures. Repair glass in screen door in 2's room. 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). |
|