| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observerd no metal stem thermometer in the kitchen.
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed the water in the classrooms begin at 73F then drop to 62F. Provide a plumber.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 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 Non-Compliance: Observed some of the spring loaded faucets not staying on for 15 seconds. Ensure the spring loaded faucets stay on a minimum of 15 seconds to facilitate proper handwashing.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
-Observed the closet door containing hazardous items (cleaners and aerosols) open and with the key stored in the lock in the 1st room on the left.
-Observed a bottle of Rubber Cement and a bottle of Super Glue stored on top of the cubbies in the last room on the Left side of the hall.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
-Observed a purse stored unlocked and below 5 feet in the last room on the Left side of the hall.
Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).
-Observed lotion and hand sanitizer in the unlocked storage room below 5 feet in the room on the Left side of the hall.
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Repeat Non-Compliance: Observed classrooms with sticky residue on the toy/bookshelves.
-Observed a large amount of dead ants on and inside of the candy machines in the storage (Bronze) room. Clean and discard the candy.
-Observed a dramatic play coat in disrepair. Informed employee to discard.
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 |
-Repeat Non-Compliance: Observed the kitchen ceiling dusty over the three compartment sink.
-Observed a large amount of dead ants on the floor in the storage (Bronze) room. Clean.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed a large amount of ants in the kitchen (3 compartment sink area & on and around the can opener. Pest Control called.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
Reinspection will be WITHIN 7 DAYS.
Provisional Handout and Report emailed.
No CCA Wood. |