|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 mats in toddler room and storage room. Discard and replace torn/damaged sleeping mats.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 |
Observed underside of edge of tables and chairs soiled in toddler room. Observed hard plastic toys soiled throughout in different classrooms within daycare. Recommend cleaning hard plastic toys with rubbing alcohol, then cleaning with soapy water, rinse and sanitize toys/fixtures. Observed broken/damaged chairs in after school room. Discard and replace broken/damaged chairs. Observed broken window blind in after school room. Replace broken window blind.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 loose floor tile in hallway and damaged floor tile in kitchen area. Tightly secure loose floor tile and replace damaged floor tile. Observed loose base moulding in toddler room. Tightly secure loose base moulding. Observed hole in wall behind bathroom door in hallway area. Patch/seal hole in wall and repaint. Observed carpet damaged in 3's/4's room and carpet soiled in after school room. Replace damaged carpet and clean carpet throughout where needed. Observed water spot on ceiling in after school room and storage room adjoining after school room, monitor water spots and repair any roof leaks if needed.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed mop sink in laundry room damaged. Replace damaged mop sink in laundry room. Observed outside can wash drain clogged. Unclog drain at outside can wash area.Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). |
|
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 damaged fencing on playground area and fixtures on playground area soiled and rusted. Repair fencing on playground area, clean fixtures and replace rusted fixtures on playground area.All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |
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