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|
| 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 water spray bottle and shelving brackets stored in hand washing sink in infant room. No storage in hand washing sink.Lavatories used by the children must be mounted appropriately or otherwise made accessible. 15A NCAC 18A .2818 (a). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed storage room/office area not organized and storage under hand washing sink in infant room. Clean and organize storage room/office and remove storage from under hand washing sink in infant room.Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Observed crib linen soiled and holes in crib linen. Clean crib linen daily and when visibly soiled. Discard and replace linen with holes present.Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (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 walls and door soiled in bathroom. Observed hole in employee bathroom door. Observed walls in employee bathroom not finished. Observed floor and ceiling in chemical/freezer storage room damaged and ceiling above refrigeration unit in kitchen. Clean walls in bathrooms near light switch, door framing and along base board. Patch hole in employee bathroom door and replace damaged door stopper. Repair floor and wall in employee bathroom and storage room off of employee bathroom. Clean wall above stove in kitchen. Clean back of toys shelving on infant side used as a divider between classroom and replace missing laminate or paint bare wood where laminate is missing.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 light bulb in bathroom not shatter proof or shielded. Provide a light shield over light fixture or replace light bulb with shatter proof light bulb. Clean floor return air ventilation outside of bathroom.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Remove old paint container near back of daycare with standing water. Repair soffit/siding on building to prevent animals from building nest in soffit/roof area. Observed damaged siding/soffit and nest present in soffit area.Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |
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