|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 |
Thoroughly clean faucet fixtures on hand washing sinks in rooms. Replace pitted faucet fixture on hand washing sinks. Repair side splash on hand washing sink counter in infant room and in toddler 2 room. Repair or replace damaged hand washing sink cabinet in bathroom near infant 1, toddler 1 and infant 2 rooms.
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Clean lower toy shelving in older 2's room. Tighten loose screws and bolts on sensory table and chairs in toddler 2 room. Clean toy shelving and bin in 4's room. Clean and repaint shelving where paint is chipping in pre k room. Clean chair covering in pre k room. Replace damaged bin and repair leaning book shelving in pre k room. WIpe/clean lower toy shelving and base of bins in rooms. Tighten loose handles on cabinet door.
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 damaged carpet in classroom and damaged flooring in bathrooms. Tightly secure loose rubber cove base molding in rooms. Observed gaps on base of door leading to exterior of building. Highly recommend providing door sweeps on base of doors to prevent insects from getting into building. Touch-up paint half doors and doors to classrooms.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Remove leaves/sticks from beside and behind storage shed on playground area. Clean leaves/debris from playground fencing near dumpster area. Neatly stack cinder blocks and bricks near dumpster area or remove items from premises. 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 |
Repair damaged fixture on playground fixture(playground near dumpster). Clean toys on playground when weather permits. Repair damaged boards on door and side of storage shed. Repaint any chipping paint on breeze way covering leading to other daycare building and out to other playground near dumpster. DO NOT POWER WASH OR SCRAPE ANY FLAKING PAINT! Just paint over flaking paint! Can not test chipping /flaking paint for lead due to height of breeze way. Repair any damaged soffit/boards on daycare building, building on the path leading to the playground area or building connected to playground. Discard damaged flower pots. Store items on premises so they do not hold or collect water(trash cans located outside of back door to kitchen and flower pots in church enclosed fence area).
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Keep the property free of standing water. 15A NCAC 18A .2831 (b). |
|