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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 |
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|
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 leaking plumbing fixture under hand washing sink cabinet at diaper changing station in classroom area. Observed storage in hand washing sink in classroom. Repair leaking plumbing fixture on hand washing sink and do not place or store items in the hand washing sink. Hand washing sinks shall be accessible at all times!Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).Lavatories used by the children must be mounted appropriately or otherwise made accessible. 15A NCAC 18A .2818 (a). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Observed torn/damaged sleeping mats in storage closet. Observed old adhesive on sleeping mats. Discard and replace torn/damaged sleeping mats.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (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 corner of wall damaged and missing paint. Repair corner of wall and repaint. Touch-up paint/repaint throughout where needed. Repair wall around electical outlet cover in yellow/gold room and repaint. Clean doors to bathroom. Repair hole inemployee bathroom door. Paint wall in employee bathroom and repalce missing base board. Monitor wall and ceiling in chemical closet behind refrigeration unit and repair if needed. Clean back of cabinets used as divider wall between classrooms.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Repair clogged can wash on back deck. Remove old toys/fixture/ mop sink from beside premises!Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). |
|
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 damaged framing around front window under porch area where infants sometime play. Aluminum framing around window is bent and has sharp edge! Repair window framing so a child will not cut his or her hand on window framing! #48.Repair holes on underside of soffit on exterior of house! Replace missing craw space vents that have fallen out.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |
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