| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed teacher turn off water with hand. Child allowed to play in hand sink after hand wash. Teacher raising garbage can lid to dispose of paper towel. Follow posted hand washing procedures.**Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed dirty dishes in with clean dishes on clean drainboard (in strainer) of 3-comp sink. Dirty dishes need to be put on dirty side drain board.** Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Observed child wash hands in food prep handsink, class #5 and sink was not disinfected afterwards. Toilet seats loose in 2 bathrooms.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).**Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed diaper changing tables only Squirt with disinfectant. Soapy water needs to be used first.** follow posted procedures for cleaning diaper change tables. |
|
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 improper diaper change procedure in classrooms 1 & 2. Follow posted procedures. **Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
28
|
6
|
Medications properly stored: .2820 |
No |
No
|
No |
Observed unlocked hydrocortisone cream in 4th classroom. Unlocked vitamins in office.** All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed unlocked aerosol sprays in 4th classroom. Unlocked air freshener in toddler 2. Unlocked floor cleaner in 5th classroom. Keys to closets stored below 5 feet in a couple classrooms.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).**Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (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 |
Observed children napping less than 18 inches apart.**Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).**Will reinspect within 7 days. **Gave provisional status handout. |