| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed hands not washed before handling single service ware and unpacking groceries. Child's hands not washed after diaper change, if child can support head hands shall be washed at hand wash sink.**Wash hands when required. 15A NCAC 18A .2803 (a) |
|
18
|
3
|
Backflow prevention provided, no cross connections: .2815, .2836 |
No |
No
|
No |
Observed no backflow preventer at outside faucet.**Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). |
|
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 |
Observed sink fixture corroded at hand sink in kitchen. Loose toilet seat. Tub needs cleaning of iron stains, even if not used.**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
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 |
Observed mats not stored correctly, floor sides in contact with linens from other mat.**Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed table below changing pad with lots of debris and dryer interior rusted.**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 |
Observed wall damage by front door. Damaged door to mat storage. Window sill in infant room chewed, paint damaged. Carpets cleaned 12/4/13.**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 blinds a little dusty. Lighting low in kitchen at 2 comp sink and cooking equipment. Bulbs not shielded or shatterproof in hood, laundry room and front porch.**Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a).**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
|
46
|
2
|
CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 |
No |
No
|
No |
Observed CCA wood not sealed with last 2 years.**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). |