| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
-Observed child not wash his hands upon entering the class in the 2/3 room.
-Observed children not wash their hands before nor after playing in the water table.
Wash hands when required. 15A NCAC 18A .2803 (a) |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed the metal stem thermometer over 15 degrees off. Calibrate (refer to the calibration handout provided on the last inspection).
Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h) |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
-Observed a bib and spoon in the sinks in the Infant room.
-Observed posters and rugs under the sink in the toddler room.
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). |
|
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 |
Repeat Non-Compliance: Observed steps 9 and 10 skipped during diaper change in the Toddler room.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
-Observed the shed in the playground area unlocked. A propane tank, cans of paint, aerosol cans, etc are stored in the shed.
-Observed an aerosol can of air freshener stored unlocked in the restroom of the Toddler room.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Observed the diaper changing table peeling in the Infant room. Paint/Seal.
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).
-Per the employee in the 2/3 year old room state that she sometimes cleans the toys in the mop sink or in the restroom handsink. Follow the rule below.
Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
-Repeat Non-Compliance: Observed dusty ceiling vents in the 2/3 class and restroom. Clean.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b)
-Observed the light in the 2/3 year old restroom not working. (Very dim).
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). |
|
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 the grass high. Cut.
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). |