|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed teacher purse stored on top of toy shelving in classroomarea. Store purse locked away or five feet vertical distance out of reach of children.Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). |
|
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 mat not properly labeled and no name matching the numer on the sleeping chart/list. Provide correct sleeping chart/list and remove old names from sleeping mats. Continue to discard torn/damaged sleeping mats.All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed cracks and crevices on toy fixture in toddler room soiled. Thoroughly clean cracks and crevices on toys/fixture. Observed soiled water in animal watch and grow bottle. Water bottles containing the watch and grow toys discard at time of inspection. Observed cracks and crevices on bouncy seat and bouncy seat covering soiled. Thoroughly clean cracks and crevices and covering on bouncy seat.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 |
Replace missing shoe moulding along base of kitchen cabinet. Observed gap between linolium flooring and base of cabinet. Replace missing corner wall moulding neardesk in dining room area. Touch-up paint in infant room near closet door.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
46
|
2
|
CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 |
No |
No
|
No |
Observed CCA wood not sealed within the 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 high grass within the playground area. Cut grass on playground. Observed soiled toys and toys holding/collecting water. Thoroughly clean toys on the playground and store toys so they do not hold or collect water. Observed rotten/damaged boarder around playground equipment. Replace rotten/damaged boarder. Observed hand railing near back steps, flooring on front porch and front porch steps with chipping and flaking paint. Repaint hand railing,flooring under front porch and steps. Lead swap test performed and reading read negative. Tightly secure aluminum strip on back of daycare and bend corners on aluminum strip to eliminate sharp corners.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). Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Mrs. Thompson present at time of inspection. |
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