| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed child not properly washing hands in bathroom. Have teacher to supervise children when washing hands and to leave bathroom door open due to supervision issue.**Hand washing 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 fingernailsand 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). |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer solution in classroom area and kitchen area too strong. Sanitizer(chlorine) shall be 50-200ppm.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
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 loose toilet seat in boys and girls bathroom. Also observed build-up of urine between toilet seat and the bowl of toilet in boys bathroom. Tighten toilet seats and thoroughly clean toilets. Observed handsinks pulling away from wall in bathrooms located in classrooms. Tightly secure and seal handsinks to wall.**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).**Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant too strong in classroom area. Disinfectant shall be 500ppm-800ppm.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
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 dirty and damaged sleeping mats in classroom area. Thoroughly clean and replace damaged sleeping mats.**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed furniture with protruding nails! REMOVE PROTRUDING NAILS FROM FURNITURE! Observed shelving with hole present on back. Either replace or remove damaged back on shelving. Observed soiled toys/furniture/fixtures. Thoroughly clean toys, toy bins, shelving, chairs and window blinds throughout daycare.**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 soiled around pass through window at kitchen/classroom area and around light switches in bathroom and classroom area. Clean walls throughout. Observed ceiling damaged in classroom. Patch/seal hole in wall and repaint. Observed carpet soiled in classroom not being used. Thoroughly clean floor in classroom.**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 ventilation soiled in bathroom and light fixture not working in classroom area. Clean ventilation and repair light fixture.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed trash can in kitchen area soiled( base and lid). Thoroughly clean trash can. Clean leaves and debris from can wash area.**Garbage containers, mops and other cleaning equipment shall be kept clean. 15A NCAC 18A .2830 (b).**Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). |