|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 |
Repair clogged toilet in 2's bathroom.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed baby bags touching one another in storage closet. Provide hooks or cubbies to store children personal belonging in or on. Store children personal belonging so they are not touching.
Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (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 |
Continue to clean and replace damaged sleeping cots throughout in toddler and 2's room. Thoroughly clean cracks and crevices on corners of sleeping cots and continue to remove old tape adhesive from cots. Monitor corners of crib mattresses and replace if needed.
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 |
Clean lower toy shelving in toddler room. Replace damaged pillow in toddler room. Clean floor crawl mats(2)in infant room. Provide dirty toy bin on high shelving in infant room. Clean carpet on toy climbing fixture in infant room. General cleaning of toys and shelving in 2's room. Clean pillows and pillow covering in 2's room.
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 |
Replace water stained ceiling tile in bathroom in toddler room. Repair gate in infant/toddler room. Clean floor in closet area in kitchen. Wipe/clean walls in bathroom in toddler and 2's bathroom. Wipe/clean wall throughout in 2's room. Patch holes in wall in 2's room and touch-up paint. Clean floor drain in kitchen.
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 |
Repair light fixture above diaper changing table in toddler room. Replace broken window blind in toddler room and clean other window blinds.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a). |
|