|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed broken/split gasket on freezer unit door Replace damaged gasket on freezer door. Observed edge of door/door handle soiled in kitchen. Wipe/clean edge of door and door handle on refrigeration unit. Observed broken refrigeration unit in kitchen area and nothing was stored in unit. Repair man is scheduled to come out and repair this afternoon.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed storage in bathroom within 1's room. No storage in bathroom except toileting and diaper changing supplies.Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). |
|
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 damaged sleeping cots throughout in 2's classroom. Discard and replace damaged sleeping cots. Observed children sleeping on cot less than eighteen inches apart. Sleeping cots/mats needs to be spaced at least eighteen inches when children are sleeping on them.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Observed torn/damaged linen on sleeping cots. Discard and replace torn/damaged linen.Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed soiled toys and toy shelving in 1's and 2's classrooms. Thoroughly clean toys, cracks and crevices on toys and toy shelving in classrooms. Repaint shelving with splintering wood. Thoroughly clean soft crawl mats in infant room. Clean ladder to diaper changing table. Clean underside edge of tables and handles on chairs in 1's and 2's classroom. Clean floor pillow in 1's classroom. Discard and replace damaged toys in 2's classroom.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 classroom where needed. Touch-up paint wall where needed in classroom. Thoroughly clean walls, door framing and doors in bathrooms! Repaint wall behind cot storage area in classrooms. Replace water stained ceiling tiles in bathroom located in 1' and 2's bathrooms.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Replace blown light bulbs in light fixtures over cribs in infant room/area. Clean ceiling ventilation and light fixture in bathroom in 2's classroom.Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
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