|
|
| 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 |
Observed toilet seat loose and missing bolt to attach to toilet base. Repair toilet seat and tightly secure. Replace missing handle on stems to hand washing sink in bathroom.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 sleeping mats with old name still on mat, but day care was using the name and number system. Remove old name from sleeping mats and just use the name and number system. Mark out old name on sleeping mats. Observed torn/damaged sleeping mat in storage. Discard torn/damaged sleeping mats. Observed two mattresses in children cribs. Provide only one mattress in children crib.All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
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 wood paneling around arch way damaged(hole present) at base. Repair damaged lower section of wall. Observed flooring in dining room area and along base of cabinet/counter in kitchen missing shoe moulding. Replace missing shoe moulding along base of flooring in kitchen and dining room area. Wipe/clean wall around/near oven/stove.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 front of window ac unit in dining room near eating table soiled. Thoroughly clean front of window ac unit and keep clean at all times!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 within last 2 years. Seal CCA wood.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). |
|
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 roof on storage building within playground area badly damaged/ falling in. Repair roof on building within playground area to prevent rodent, insects and other vermin harborage area and breeding places. Nail in protruding nail in wood railing surrounding heat and cooling HVAC.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |
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