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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 |
|
|---|
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed damaged dry storage shelving in kitchen, damaged gasket on refrigeration unit, leaking faucet fixture on two compartment sink. Replace damaged dry storage shelving, damaged gasket on refrigeration unit and leaking faucet fixture on two compartment sink. Observed pinched gasket on up-right freezer causing ice to form around door. Repair gasket or replace gasket on up-right freezer and clean ice from around freezer door. WIpe/clean exterior of kitchen cabinets. Wipe/clean base corner of 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). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Clean pillow used in cozy area, dolls and cracks and crevices of toys in front classroom. WIpe/clean underside edge of table in center classroom.
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 |
Repair floor in kitchen. Clean upper section of wall in kitchen area. Recommend removing old wall paper border from kitchen area or tightly secure to wall. Wipe/clean walls around light switches. Repair flooring/carpet around lower floor/wall register in front classroom. Touch-up paint throughout where needed---->lead swab test performed and reading read negative. Will retain and check swab tomorrow. If any thing changes on swab correction/reading will be edited in IMS version of CDP inspection.. Repair base of screen door in front classroom. Repair office door leading outside to eliminate gaps around door. Clean base boards in front classroom. Tightly secure floor door moulding leading into the office area. 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 |
Properly repair or replace damaged light shield over light fixture in center classroom. Observe flickering light in light fixture in center classroom. Repair light fixture. Observed light bulbs in front classroom in light shields but missing end caps on end of light shields. Provide end caps on end of light bulbs/light shields. Clean window blinds in classroom and bathrooms. Monitor and repaint or replace floor/wall register starting to rust.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in 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). |
|
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 damaged board on step to center classroom. Observed toys on playground in need of general cleaning. Repair fascia board on back side of daycare over back office door area. Cut grass in fenced in area directly behind daycare that is not being used. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). |
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