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| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
| | Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
5
|
5
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
Observed bottles stored in splash zone of hand sink, infants. Keep food and clean items at least 12 inches from sink and soap and paper towels.**All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed damaged diaper changing pad in 2/3 class. Improper diaper changing procedure, infants room. Follow posted procedures.**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
28
|
6
|
Medications properly stored: .2820 |
No |
No
|
No |
Observed prescription diaper cream, prescription meds, and OTC pain relievers stored unlocked, infant room.**All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).General Comment #29: Aerosol shaving cream, Vaseline, and pump air neutralizer stored unlocked. All hazardous items shall be locked. Refer to hazardous items handout and read warning labels. If warning labels, then lock up.Gave sink use handout. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed purse unlocked and less than 5 feet, 2/3 room. Diaper creams stored unlocked and less than 5 feet in infant room.**Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
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 children napping with mats spaced less than 18 inches apart.**Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed frayed chair in 2/3 room. Sticky tape residue on furniture. Organize laundry 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).Will reinspect within 7 days. **Gave Provisional status handout. |
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