| 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 gasket on base of freezer door damaged. Replace damaged gasket on freezer door. Observed leaking faucet fixture on two compartment sink. Wipe/clean exterior of cabinet doors and shelving within cabinet storage area. Wipe/clean shelving in refrigeration unit. Discard and replace damaged lid to cover food container.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 |
Replace damaged sleeping mats used in both classroom area! Mats are damaged near folding area on 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 debris in cracks and crevices on toys and fixtures in both classroom. Thoroughly clean cracks and crevices of toys and base of toys bins. Clean shelving where sanitizer/disinfectant solution is stored in classroom near kitchen. Clean shelving over television and underside edge of eating tables in front classroom. Replace bench in classroom near kitchen with damaged green covering or replace or repair damaged covering on bench.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 |
Repaint ceiling in front classroom where ceiling was repaired. Replace damaged floor tile near floor/wall register near black filing cabinet. Secure and repair damaged carpet in front classroom behind black filing cabinet. Touch-up paint half doors and wooden door floor threshold at side entrance door and hallway area. Repair base of screen door in front classroom. Repair flooring in bathroom across from kitchen.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 |
Repair light fixture in hallway area and classroom near kitchen. Provide light shield with end caps over light fixture in front classroom. Observed lights not operating in hallway area and some issue with light turning on in classroom near kitchen. Also observed light bulbs missing light shields and end caps in front classroom. Replace or repaint floor register located in carpet area of classroom near kitchen. Monitor floor/wall register in front classroom near black filing cabinet and replace or repaint. Wipe/dust window blinds throughout classroom area. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). 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 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). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed roach dropping and roaches behind loose wall border in kitchen area. Have day care exterminated to address roach issue. Recommend removing upper wall border/wall paper from around upper section of kitchen wall. Seal all cracks and crevices between back of cabinets and walls.Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Observed toys on the playground collecting water. Store items on the playground so they do not hold/ collect water. General cleaning of toys and fixture on playground when weather permits. Tightly secure loose wooden siding near roof on side of house near office exit door(side of house between the two daycares). |