|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed storage room door unlocked in 2's room containing aerosol can of carpet cleaner. Observed storage room door opened in 4's room and room contained cleaning products and aerosol air freshener. Observed teacher lounge unlocked and cleaning products were stored on top of refrigeration unit. Observed janitor cart containing cleaning products stored in hallway area leading to pre k 1 and pre K 2 rooms. Store all cleaning, hazardous products and products in aerosol container locked away! Store janitor cart locked away!
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed teacher purse stored in unlocked closet on lower shelving in 2's room. Observed teacher purse stored in lower unlocked locker between pre k 1 and pre k 2 class. Observed hand sanitizer stored in low unlocked drawer of filing cabinet in pre k 2 class. Store teacher purse and hand sanitizer five feet vertical distance out of reach of children or locked away.
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).
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 |
Replace damaged sleeping mats throughout in rooms. Properly label sleeping mats in pre k 1 and pre k 2 rooms. Observed teacher removing blanket from cots/mats in older 3 classroom and piling them together before folding and placing in child's cubby. Do not pile blankets together before folding and storing. Fold blankets and place in cubby areas. #33. Damaged linen removed and discard in older 3's room at time of inspection.
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 |
Repair or replace damaged rocker in infant room. Replace damaged crawl mats used on playground area in infant room. Provide dirty toy bin in 2's room(labeled and kept out of reach of children). Tighten loose base on mirror and table leg in Pre K 1 room. Replace damaged red vinyl cushion to chair in pre k 1 and pre k 2 room. Clean pillow covering in pre K 2 room. Clean plush toy and pillow covering in toddler room. Empty water in water play table after usage. Do not let water sit in water play table for an extended period of time. Leave lid cracked/open on water play table to allow table and toys to air dry.
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).
Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ). |
|
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 |
Repair molding on step to stage area in pre k 2 class. Replace damaged blank wall covering on stage area in pre k 2 room. Clean spots on rugs throughout room. Clean carpet in storage room area. Touch-up paint door framing to bathroom and in rooms where needed. Replace water stained ceiling tiles throughout where needed.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|