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| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
17
|
0
|
Hot water in excess of 120ºF not allowed in areas accessible to children |
No |
No
|
No |
General Comment:
15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children.- Observed kitchen door left unlock during business hours. Ensure to keep kitchen lock at all time and place the key at 5ft or higher at all time. |
|
20
|
0
|
No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816 |
No |
No
|
No |
General Comment REPEAT:
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection.- Observed the facility last water testing for lead was 10/08/2020. The facility had already started the process with RTI: director pre-enrolled on 1/11/2024 and received the PIN on 1/12/2024. Director stated there is still asbestos training needed to be completed before the kits send out for water collection. The facility will follow and complete the process as required and will give update test results to EHS or email for system update. If the process is not completed as required, the provisional status will be given next visit. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies.- Observed leaning board stored in restroom 5. Remove item and only store toileting related items. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
General Comment REPEAT:
15A NCAC 18A .2820 (b) (c). All hazardous items must be stored behind lock and key. A locked kitchen is not considered to be a locked storage room or cabinet for the purpose of this rule .- Observed the chemical storage room inside the kitchen left open/ unlock. Observed aerosol can of disinfectant spray in unlock cabinet in room 9, 70% of alcohol wipes in unlock cabinet in room 8. All hazardous items must be locked at all time, key store at 5ft or higher.
NOTE:
**Locked storage rooms and cabinets shall include those which are unlocked with a combination lock, electronic or magnetic device, keypad, key, or equivalent locking device. Key must be stored at 5ft or higher at all time.** |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
REPEAT
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.- Observed hand sanitizer on a shelf room 11 less than 5ft.
15A NCAC 18A .2820 (c) Bulk soaps shall be kept inaccessible to children by storing the product at least 5ft above the floor.- Observed bulk containers of soap stored on the floor in unlock closet at the front desk and in cabinet less than 5ft in room 9.
NOTE: Ensure to store all non-hazardous items at 5ft or higher at all time. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair.- Observed soiled surfaces at the back of diaper changing pad in room 3. Clean the surfaces front and back throughly and keep clean. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair.- Observed missing light shield cover in restroom 11, 8, 3. Observed debris inside the light shield cover in hallway restroom. Keep items clean and good repair. |
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