|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed no handwash at end of diaper change procedure, follow posted procedures, infant 2.**Wash hands when required. 15A NCAC 18A .2803 (a) |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed a dirty toy in one handsink and dirty dishes in another. Keep handsinks clear of anything.**Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed torn diaper changing pad, toddler 1. Area at seam needs better cleaning on diaper changing pad, toddler 1. Keep non diaper related items of diaper changing area, toddler 2.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).**Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed chipped paint on cubbies and bookshelf, toddler 2. Broken bin, toddler 1. Old warped cabinet in laundry room.**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).Note: Area with chipped paint at bookshelf pink in area swabbed with lead check swab. Matt Cook will be contacting you to set time to do lead investigation. |
|
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 water damaged floor tiles by door to 1-2 yr. old's playground. Ceiling tiles stained in several areas.**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 |
Observed some window areas dusty, primarily upstairs. One light cover missing in infant 2 bathroom.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
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