| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed the care giver in the infant room combine the lather and the rince steps when washing hands.
**Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
(CRITICAL) REPEAT - Observed stainless steal cleaner was stored unlocked on a kitchen shelf, two aerolsol containers of Lysol were stored in a closet with only safety latches. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
Observed an unlabled spray bottle in the toddler room. **Hazardous products shall be stored in its original container or in another labeled container. 15A NCAC 18A .2820 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
(REPEAT) Observed a disinfectant spray bottle below 5ft in NC Prek.
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Observed one crib sheet in the infant room was soiled and one sheet on a cot was soiled in the toddler.
**Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f).
**Linens for children older than 12 months shall be changed and laundered when soiled and at least weekly. 15A NCAC 18A .2821 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed a metal cupcake pan with rust in NC Pre-k, some board books were worn/torn, and the underside of the diaper changing pad with accumulated debris.
**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). |
|
36
|
2
|
Child care center employees wearing gloves, clean clothes, hair restraints where required; no tobacco use: .2808, .2823 |
No |
No
|
No |
Observed the kitchen staff was not wearing hair restraint while preparing food.
**Caregivers shall wear hair restraints when preparing food in the kitchen. 15A NCAC 18A .2808 (c ). |
|
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 |
Observed a section baseboard was missing in NC Prek, and the tiled portion of the wall with dried urine in the school age restroom.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
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 chipping paint in the shed on the playground (REPEAT).
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |