|
|
| 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 toilet leaking in bathroom where toilet tank connect to toilet base. Observed base of toilet and hinge area of toilet seat soiled. Repair leak on toilets and thoroughly clean toilets.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). |
|
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 damaged sleeping cots and children sleeping on cots leass than eighteen inches apart. Discard and replace damaged sleeping cots and space sleeping cots/mats at least eighteen inches apart when children are sleeping on them. Observed children sleeping on wrong mats. Make sure children are sleeping on mats/cots with their name!Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed soiled toys throughout in both classrooms. Thoroughly clean toys, cracks and crevices of toys and toy shelving in classrooms. Repair or replace lid to cover sensory table. Sensory table lid has splintering wood. Clean chairs and underside edges of tables in classroom.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 |
Tightly secure moulding along base of wall near floor. Repair damaged window ledge/sills in classrooms. Clean walls throughout in classroom and bathrooms. Clean floor in bathroom and monitor floor where toilet was leaking and repair if needed. Wipe/clean bathroom doors. Tightly secure and seal hand washing sink to wall in bathrooms.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 |
Thoroughly clean window blinds in classrom and replace broken window blinds. Thoroughly clean ventialtion in bathrooms.Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
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