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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 |
|
|---|
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed several children turn the water off with their bare hands after washing them. Informed Ms. Devorah of the violation and stated that the teachers have to supervise the children at the handsink.- Room 1B.
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). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Repeat: Observed packs of bottles and sippy cups stored in the restroom in room 6. Follow the rule below whether the restroom is in use or not. If facility wants to convert a restroom into a storage, all plumbing g must be capped off.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
-Observed several containers of disinfectant wipes stored in an unlocked cabinet in room 2B.
-Observed Goo- Gone, Floor shining chemical, and Disinfectant wipes stored in an unlocked cabinet in room 4.
-Observed a container of Ajax cleaner stored in an unlocked cabinet in room 6.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). A child safety latch is not considered a lock & key. *Hazardous item storage handout emailed. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Observed toys in need of cleaning in rooms 6 & 7. Suggestion: A small brush and/or q-tip may help get into the small crevices to clean.
-Observed old food residue on a highchair and underneath the tray- Room 6. Clean.
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 |
Repeat: Observed the floors cracking in the restroom in rooms 2 and 4. Repair.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
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