|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
18
|
3
|
Backflow prevention provided, no cross connections: .2815, .2836 |
No |
No
|
No |
REPEAT
Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). Observed no backflow
prevention device on hose bibs on outside of facility. (3 hose bibs in total). |
|
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 |
Sleeping mats, cribs, linen and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Observed clean linen stored in closet underneath chemicals; switch storage order to prevent contamination. |
|
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 |
REPEAT
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. |
|
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. |
|
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 |
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed chipping paint on play
equipment in need of repair.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A
.2832 (a). Observed large dead limbs located in tree above playground causing potential hazard |
|