| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
REPEAT Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Observed sanitizer bottle containing solution of in excess of 200ppm (500ppm).
REPEAT |
|
15
|
6
|
Hot water supplied and maintained in the kitchen: .2815, .2836 |
No |
No
|
No |
CRITICAL VIOLATION / REPEAT - The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). Observed hot water at 2 compartment sink in kitchen measuring below 120F (116F).
REPEAT |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet seats loose in need of repair; Observed toilet seat in lavatory outside kitchen with chipped surface in need of replacing. Observed adaptor toilet seat used by children in need of general cleaning. Observed the kitchen hand sink was clogged |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
CRITICAL VIOLATION All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed closet with numerous chemicals stored not behind lock and key. (rubber cement, spray paint, aresol fake snow spray); Observed gift basket inside kitchen containing heating wraps that are hazardous that need to be behind lock and key. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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). Observed wooden chair inside 2's room having paint fading and dirty handles; Observed soft toys with deep bite marks in need of replacing; Observed plastic tubs used for holding toys broken in need of replacing; Dusty window blinds throughout, diaper changing doors off track. |
|
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 flooring (carpet) in 3-4's room damaged/soiled in need of replacing. Observed chipping/missing paint around window sills and baseboards leading from room to room.
Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).Observed no provided proof of extraction cleaning.
(Lead swab for chipping paint inside bath tub resulted in detection of lead) |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b).Observed can wash available without both hot and cold water provided making can wash inoperable. |
|
46
|
2
|
CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 |
No |
No
|
No |
REPEAT
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). Observed CCA wood on playground not sealed / treated. |