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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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|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
-Repeat Non-Compliance: Observed spring load faucets running less than 15 seconds. Ensure spring loaded faucets run for a minimum of 15 seconds to facilitate proper handwashing.-Observed slow draining sinks in the Toddler and 1-2 year old rooms.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
-Observed puzzles and other play items for the children stored unprotected under the handsink in the toddler room.-Observed what appears to be roach droppings in the cabinet in the kitchen. Clean. If more droppings are observed after being cleaned, provide pest control.Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). |
|
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 the sleeping mats for the toddlers, 1-2 year old, and the 2 and 3 year old classes stored incorrectly.Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d).Sleeping mats, cribs, and cots shall be stored to prevent contamination. 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 cracked lid on the green sensory table.-Observed rocker in the Infant room soiled. 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). |
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