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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 |
|
|---|
|
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 varnish/sealant worn from interior end guards on diaper changing table exposing bare wood throughout in several rooms. Apply wood sealant/varnish on end guards of diaper changing table where varnish/sealant is worn off.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Secure loose laminate on cabinet doors and edge of cabinets throughout . Clean railing on booster seat in infant room. Replace damaged shelving under hand wash sink in teacher lounge. Observed varnsih/sealant worn from cabinets, fixtures and toy shelving. Apply wood sealant/varnish to old furniture/fixture which sealant is wearing and worn off. Replace missing brace on base of information board in 4's room. WIpe/clean interior of cabinet doors in 4's room. Remove protruding screw from toy fixture in 2's room. Replace missing bolt on screw on sensory table in 2's 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). |
|
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 |
Repaint throughout in rooms where needed. Repair any roof leaks, then replace water stained ceiling tiles. Patch hole in wall behind door where sump pump is located. Clean bathroom door leading in from 3's classroom and touch-up paint. Repaint wall under window in after school window. Tightly secure loose rubber cove base moulding behind oven in kitchen. Thoroughly clean kitchen door. Repair latching mechanism on back door leading out to the playground area.
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 |
Provide light shield over light fixture in 3's room. Repair light fixture in after school room. Replace blown light bulb under hood system in kitchen and repair light fixture in pantry area within the kitchen. Clean ceiling ventilation and return air ventilation in 2's room and bathroom. Replace cracked/damaged glass in break room window.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed outside can wash drain covered/clogged. Observed no hot water/ water temperature less than 80F at mop sink in closet area. Repair hot water to mop sink and unclog drain at outside can wash. Observed old table stored beside dumpster. Discard of old table in dumpster. Observed trash/debris behind back of building and board present near front entrance of building that is not being used. Clean ground around building and properly dispose of trash, debris, etc. 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 |
Repair exterior siding of building around back exterior door to after school room and on side of building within playground area. Replace damaged boards on fencing surrounding air handler. Replace missing screw/bolt in playground fixture. Replace rotten/damaged boards on storage shed. Tightly secure loose and missing lattice on storage building. Replace missing down spouts on gutters on back building. Cover exposed concrete along base side of back building. Cut grass outside of after school exit door. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Keep the property free of standing water. 15A NCAC 18A .2831 (b).
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). |
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