|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed a child enter the facility and began playing without washing her hands.
Wash hands when required. 15A NCAC 18A .2803 (a) |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed no paper towels at the restroom handsink.
Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Observed toys with buildup and in need of cleaning. It may help to use a small brush to get into the small crevices.
-Observed the raw wood exposed on the green table and white table in the front room. Paint or seal to allow the tables to be easily cleanable.
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 |
Observed paint chipping on the wall in the play room.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
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 |
Observed branches on the playground. Clean area before children go outside.
At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a).
-17. No Points Deducted: Observed the kitchen gate not up and 2 children enter the kitchen.
Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). |
|