|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed thermometer not stored in a conspicuous location in older infants room. Must store in warmest part of frigde(front). Observed small fridge in infants room near exit door without a thermoneter. Must provide thermometer.
All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed container of toys stored uncovered under hand sink. Must cover before storing under hand sink. (older infants room)
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (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 mats torn/ripped in oldest toddler and middle toddlers rooms. Must be in good repair.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
Observed sleeping mat in younger 2 year old room not labeled to correspond with labeled mats.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed frayed purple floor mat in small infants room . Must be in good repair. Observed rips on small brown lazy boy in older 2 year old rooms. Clean kitchen set in younger 2 year old class.
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 wall at dish machine in kitchen. Replace water damaged ceiling tile in dry stock room in kitchen. Replace missing baseboard tile in younger 2 year old restroom. Repair wall above hand sink in 4 year old restroom.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|