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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 |
|
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed varnish/sealant worn from side and end guards on diaper changing table in 2's and 3's room. Re apply varnish/sealant on side and end guards on diaper changing table. Replace rusted braces on diaper changing table in 2's room. Raise pad on diaper changing table after cleaning so area between pad and diaper changing table can air dry.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
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 |
Replace torn/damaged sleeping mats in 4's room.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed handle on chairs, underside edge of eating/activity tables soiled. Thoroughly clean handles and underside of eating tables. Clean toys shelving, toys and fixtures throughout in rooms. Replace broken/damaged toys. Clean foot stools to hand washing sink and replace foot stool with splintering wood. Clean and replace stained dolls. Clean soft floor toy fixtures in 2's rooms.
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 |
Clean walls throughout in rooms and bathrooms. Repaint throughout in rooms. Replace water stained ceiling tiles. Clean floor in rooms. Clean doors to bathroom. Reattach self-closing fixture on 2's bathroom door. Repaint door framing.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
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