|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant solution in spray bottle too weak. Disinfectant shall be 500ppm-800ppm.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
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 diaper changing table and counter damaged. Repair base of diaper changing table and repair diaper changing counter. Recommend replacing base of diaper changing table and sealing counter top on diaper changing counter.Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
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 sleeping mats numbered, but no mat chart present in infant toddler room or 2's room. Provide a mat chart with children name and the numbered mat child suppose to sleep on. Observed 1 torn mat in 3's/4's room. Replace torn damaged mat.All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).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 toys and furniture soiled and damaged. Thoroughly clean toys, cracks and crevices of toys in infant/toddler room. Clean handles and underside edges of tables in classroom. Recommend cleaning hard plastic toys with rubbing alcohol when no children are present. After cleaning toys with rubbing alcohol, still clean toys with soapy water solution and apply sanitizer solution. Tighten loose base on chalk board and mirror in after school room. Observed loose laminate on side of counter top in after school room. Tightly secure loose laminate on counter top. Observed front of water fountain soiled near push handle. Thoroughly clean water fountain.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 and missing wall moulding throughout in different classrooms. Tightly secure and seal loose wall moulding and rubber cove base moulding throughout in different classroom. Observed wall damaged behind toilet in after school bathroom. Have some to check and make sure water supply line to toilet is not leaking then repair wall behind toilet. Observed damaged flooring in after school room. Repair damaged flooring.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 |
Observed several light fixtures in infant/toddler room not working. Repair light fixtures or replace blown light bulbs. Observed ceiling vents in classrooms soiled. Thoroughly clean vents in classrooms.Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
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