| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repair counter top under refrigeration unit in infant room. Thoroughly clean edge of refrigeration unit door in infant room and toddler room. Monitor counter top in kitchen near stove and replace if needed. Observed major wear on counter top beside stove.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed hot water temperature at washer machine in after school room 113F. Hot water supplied to washer machine shall be 120F.
Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). |
|
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 |
Continue to discard andrepalce torn/dmaged sleeping mats. Observed torn/damaged sleeping mats in fours room. Observed linen placed on labeled floor siide of sleeping mat. Place linen on clean side of sleeping mat not floor side of mat. #33. Observed (1)torn/damaged linen on sleeping mat in 2's room. Discard and replace linen with hole present.
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 |
Replace rusted wire shelving where soapy water solution, sanitizer solution and disinfectant solution is stored within classrooms. WIpe/clean base of drawers in infant room. Wipe/clean underside edge of tables in 2's room. Clean stains on pillow covering in 4's room. Clean step stools to hand washinjg sinks.
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 |
Removing loose hanging popcorn ceiling in storage room in toddler room. Repair ceiling in employee bathroom. Repair flooring in 3's bathroom. Repair or replace damaged bathroom door in 4's room. Monitor bathroom door in after school room repair or replace if needed. Monitor water stained ceiling in after school room and repair/repaint if needed. Clean spots on rug in after school room. Replace damaged light switch cover in4's bathroom.Wipe/clean area around/near door framing in 3's/4' and afterschool room. Clean wall behind hand washing sinks 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 |
Provide light shield over light fixture in after school room or provide light shield with end caps over light fixture missing shield. Provide shield over light fixture in laundry room. Clean/dust ventilation in bathroom. Clean and replace broken window blinds in 3's room
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
|
46
|
2
|
CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 |
No |
No
|
No |
Seal CCA wood.
All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Address ant and ant mounds on the playground area.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |
|
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 |
Store items/fixtures on the playground so they do not hold or collect water. Remove broken/damaged clear bubble on large plaground fixture. Clean toys on playground area.
Keep the property free of standing water. 15A NCAC 18A .2831 (b).
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |