|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
15
|
6
|
Hot water supplied and maintained in the kitchen: .2815, .2836 |
No |
No
|
No |
Observed hot water at kitchen 2 compartment sink reach 83F. Hot water at kitchen 2 or 3 compartment sink shall be 120F and above. Have hot water heater checked/repaired immediately.The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant at diaper changing station too weak. Disinfectant bottle switched out with properly mixed disinfectant / disinfectant bottle that was stored on top of refrigeration unit in kitchen area. Provide properly mixed disinfectant at all times 500ppm-800ppm.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed baby lotion and baby powder stored below diaper changing station/table unlocked. Store lotion and baby powder five feet vertical distance out of reach of children or locked away.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). |
|
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 labeled with wrong child's name. Properly label sleeping mats with child's name and mark out old name on 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 base of high chair soiled under covering at pivot point in base of chair. Observed cracks and crevices on Dora kitchen play set soiled. Observed cracks and crevices on bouncy seat and soft plush toys/ dolls soiled in infant room. Clean base of high chair, kitchenette set, bouncy seat and soft plush toys/dolls. If soft plush toys/dolls does not come clean; discard and replace.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). |
|
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 chipping and flaking paint on the front porch. Repaint front porch/main entrance. Observed damaged/rotten window shutters. Remove window side shutters or replace shutters. Observed toys on the playground area soiled. Clean toys within playground area. Observed damaged wooden boarder around playground equipment.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |
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