|
|
| 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 caulking needed on the back of classroom hand sink in 2 1/2 & 3 1/2 room and on the K prep bathroom hand sink. Observed missing screw protectors on base of toilets in restrooms throughout. Observed build-up on the base of toilets, around the base of hand sink faucets, and in the basins of hand sinks in most bathrooms and classrooms. Observed pitted faucet in the 2 1/2 & 3 1/2 classroom hand sink. Repair or replace faucet to ensure surfaces are smooth and easily cleanable.
**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
**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).
**Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed dust and debris build-up in the cracks and crevices of large interactive play toys and other toys throughout. Observed debris build-up in toy bins in classrooms. Observed wood-covering peeling up at the base of the diaper changing table in the infant room. Observed empty cardboard food boxes being used as toys in the 1's and 2's classrooms with peeling tape that were not in good repair. Food boxes were voluntarily discarded. Director stated mouth toys are being cleaned by spraying down with sanitizer. Conversation was had and toy cleaning guide was emailed about how to properly clean toys.
**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).
**Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation hand washing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f). |
|
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 cleaning needed on FRP boards in restrooms throughout facility. Observed touch-up paint needed on walls and window sills throughout facility. Observed wall damage on the wall in the school aged classroom. Observed cleaning on the baseboards in bathrooms. Observed ripping baseboards in several areas in center.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
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 |
REPEAT Observed playground boarder detached and left on playground with large metal poles sticking out. Remove damaged structure.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |
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