| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
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). Observed infant room teacher turn off water with hand twice. Use paper towel to turn off water. Keep paper towels available to turn off water with a paper towel. |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). Repeat Non Compliance: Repeat Non Compliance: Observed hot water at wash machine did not reach 120F. |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed several hand sinks without paper towels. Keep paper towels at all hand sinks. |
|
25
|
6
|
Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). Observed end of diaper change, table not cleaned or disinfected, next child was brought to table (correction before child was put on table). Disinfectant wiped off after a couple seconds. Disinfectant needs to spay on table until air dried or minimum of 2 minutes has passed. |
|
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 improper diaper change procedure. Child's hands wiped at end of diaper change another child's hands were not washed after the diaper change. Follow posted procedures. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed unlocked aerosol spray in infant room. Unlocked cabinet holding hazardous items in kitchen (Kitchen door and pantry door both wide open). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed air intake vent coated with dust. Keep clean.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Observed 1 light in kitchen not working, get light repaired. |
|
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 |
At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Observed chipped paint on exterior windows. Tested positive with lead check swab. Lead hazard investigation will be conducted. |