| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed no paper towels at the food prep hand washing sink in the infant room, and no paper towels at the hallway (outside infant room) restroom hand washing sink. **Disposable towels shall be provided 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 toys were stored in the restroom hand washing sink in the 2's room.
**Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a). |
|
25
|
6
|
Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
(CRITICAL) (REPEAT) Observed the care giver immediately wiped off the disinfectant on the diapering pad after changing a soiled diaper. **To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d).
Upon arrival to care room, there was not disinfectant supplied to diapering station (only soapy water and sanitizer present). Disinfectant had not been present all day. **The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). |
|
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 the care giver in the infant room did not follow the required diaper changing procedure. The care giver kept her soiled gloves on through the entire diaper change, only to remove them when the child was re-dressed. **Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
Observed children's shoes were stored on the diaper changing table in the infant room. **Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
(CRITICAL) (REPEAT) Observed a bottle of aerosol Lysol disinfectant was stored on the floor in the 2's restroom.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed hand lotion was stored on a toy stove in the older toddler room, and a spray bottle with soapy water was stored on a shelf below 5ft of the floor in the 2's room. **Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
Observed a sanitizer spray bottle was not labeled in the infant room. **All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed a broken blue chair in the young school-age room, area rugs throughout needed cleaning, step stools, dust pans within the children's reach were heavily soiled, some furniture, play equipment and mats with sticky residue.
**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 |
Observed walls with peeling paint in the infant room, doors and trim with chipping paint.
Observed floors throughout the facility needed cleaning, and several broken tiles throughout the facility.
Observed the floor transition strip was damaged and mended with black tape in the infant room.
**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 AC vents and filters were dusty in the hallway, 2's room, school-age, and the floor vent was rusty on the 4's restroom.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Observed one light was not working in the 3's room. **Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |
|
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 |
Observed broken push toys on the playground, and the ramp board was damaged (whole) leading to the playground (front of building). **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
**At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a).
NOTE: Observed the roof gutters were full of leaves and debris. Clean out all gutters once leaf fall is complete to prevent damage to building structure. |