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| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
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|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed teacher in 1's classroom not properly wash her hands. Properly wash hands according to hand washing sign posted on wall at hand washing sink!
Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed single service articles in box stored on the floor in small kitchenette area. Observed sippy cups stored in basket stored in cabinet area under piping/plumbing fixture to hand washing sink. No single service article storage on the floor. No storage of single service articles or utensil/equipment under plumbing fixtures.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
Do not store food service equipment under exposed sewer lines. 15A NCAC 18A .2814 (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 missing cot list in 2's room. Provide cot list matching child name to number on sleeping mat.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
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 |
Touch-up paint in room where needed. Tightly secure loose rubber cove base molding and wall molding throughout in room. Secure molding to ceiling in hallway area. Replace missing corner molding.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
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