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| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
| | Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 |
Observed: Most classroom sinks visibly dirty. Several sink counter tops, backsplashes, sink edges, and below sinks severely water damaged/laminate damage (repeat non-compliance). Leaking/dripping sink faucets in a few classrooms. Loose toilet seats in rooms 4, 5, 6, 8, and A/B. Clogged staff sink in A/B. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed: No soap or paper towels at the adult height sinks in A/B. Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed: No hand washing signs at the food prep area hand washing sinks in 3, the low height sink in 8, and the adult height sink in 9. Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e) |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed: Disinfecting, sanitizing, and soapy water bottles improperly labeled in 1, 4, 6, 9, and 10. All sanitizing, disinfecting, and soapy water solutions shall be labeled with the word sanitizer, disinfectant, and soapy water. 15A NCAC 18A .2820 (c ). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed: Laminate damage to several cabinet doors. Cabinet door hinges damaged. Laminate damage at a few diaper changing areas (where the pad is placed). Interior cabinet doors collecting debris in the break area. (repeat non-compliance). 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). |
|
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: Wall damage in room 3. Water damaged ceiling tiles in rooms 4, 5, 6, and 7. A damaged area rug in room 7. Laminate damage on several classroom restroom doors. Wall damage behind the toilet in A/B. The wooden wall (hopper plumbing cover) in need of painting in room 10. 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: Light bulbs missing end caps in room 2. The food prep area light not working in room 2. The fridge bulb not shatterproof in room 2. A light shield or light sleeve with end caps needed at the food prep area in room 10. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
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