| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Replace broken metal stem thermometer used in kitchen area. Replace broken thermometer in refrigeration unit in toddler room.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h).Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed single service articles not properly stored in kitchen area and in after school room. Do not store sleeting of single service articles on soiled/dirty end of drain board on three compartment sink. Store single service articles within the classroom area in a manner to prevent contamination. Store items in an enclosed bag or bin. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .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 |
Tighten loose toilet seat in boys bathroom located in hallway area. Thoroughly clean area around faucet fixture on hand washing sinks throughout daycare in classroom and bathrooms. Replace pitted faucet fixtures on hand washing sinks throughout in classrooms and bathrooms.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
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 |
Replace damaged diaper changing pad on diaper changing table in toddler room. Repair diaper changing table in toddler room and 2's room. Observed sealant/varnish worn from base, side guard and end guard on diaper changing table. Observed missing railing and damaged railing on diaper changing table. Observed employee not wipe child's hand after removing and discarding soiled diaper and glove and before placing diaper back onto child. Follow diaper changing procedure posted on the wall.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (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 |
Discard torn/damaged mats used in 3's/4's/5's room and after school room. Store sleeping mats in a manner to prevent contamination. Observed floor side of sleeping mat touching sleeping surface of another mat.
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Clean pivot area in base of high chairs. Repair edge of counter in toddler room. Wipe/clean toys throughout in 2's rooms. Thoroughly clean toys and fixtures throughout 3's/4's/5's room. Observed fixture in rooms soiled/dusty. Clean cover on pillow and plush toys in 3's/4's/5's room and after school room. Label dirty toy bins in 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 |
REPAIR DOOR IN 2'S ROOM SO DOOR WILL PROPERLY OPEN------->EXIT DOOR! Touch-up paint throughout where needed. Clean wall in boys bathroom. Monitor wall behind boys toilets and repaint if needed. Clean rug in infant room. Clean/shampoo carpet at least every six months and provide documentation. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 ad .2825.Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ). |
|
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 |
Discard broken/damaged toys bin/bins on the playground area. Repair damaged playground boarder and brace. Repair damaged gate and secure base of fencing on playground area. Monitor overhead board/board near entrance to playground. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |