| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed no thermometer in the Infant room refrigerator. Provide.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) |
|
15
|
0
|
Hot water supplied and maintained in the kitchen: .2815, .2836 |
No |
No
|
No |
No Points Deducted:
Observed the hot water in the kitchen get to 102F, then 99F, then to 97F as it continued to run. Provided maintenance to adjust during the inspection. Temp now above 120F.
The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). |
|
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 |
-Repeat: Observed loose toilet seats in the 3/4 year old class and in the 3 year old class.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
-Observed some of the push faucet with run times shorter than 15 seconds. Regulate to provide a minimum of 15 seconds run time to facilitate proper handwashing.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed car seats and plush toy stored in the restroom in the infant room. Follow the rule below.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). |
|
27
|
0
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
No points Deducted:
Observed clean sheets stored on the diaper changing station- Infant's room. Informed the employee to move them.
Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (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 sleeping mats stored with the floor and sleep side touching- no barrier in between.- 3's class.
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a).
-Observed sleeping cots and mats not labeled in the 2's and Toddler's classes.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
-Observed rips/holes in the crib mattresses- Infant's, in the cots in the 2's and Toddler's. -Observed sticky residue on the cots- 2's.
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 |
Repeat: Observed ceiling stains in the Infant room.
Observed the restroom ceilings peeling in the 3/4 year old rooms.
Observed the wall peeling in the closet in the Toddler's class.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
0
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
No Points Deducted:
Observed dust collecting on and around the ceiling vents in the 3/4 year old class and the After school room. Clean.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (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 |
Observed no sand box cover. Provide.
Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2). |