| 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 |
Observed broken/split gasket on refrigeration unit door in kitchen area. Replace broken/split gasket on refrigeration unit door. Repair or replace damaged shelving in infant refrigeration unit where dorm refrigeration unit is stored. Wipe/clean gasket on dorm refrigeration unit in infant room. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
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 hand washing sink in boys bathroom in after school room not working. Repair hand washing sink in boys bathroom immediately! There is a hand washing sink located outside of boys bathroom in classroom area. Replace pitted faucet fixture on hand washing sink in 2's bathroom. Monitor faucet fixtures on hand washing sink in 3's/4's/5's bathroom and after school room and replace if needed. Faucet fixtures in 3's/4's/5's room and after school room is starting to pit. 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 at diaper changing table in infant and 2's room too weak. Disinfectant shall be 500ppm-800ppm. Disinfectant was to correct strength in employee bathroom, 2's bathr, 3's/4's/5's room and after school room/bathroom. Properly mixed disinfectant provided at time of inspection at diaper changing tables in infant and 2's room. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed hand sanitizer stored on shelving in girls bathroom within 2's classroom. Store hand sanitizer five feet vertical distance out of reach of children. WHY IS THERE HAND SANITIZER IN THE BATHROOM? Hand sanitizer does not substitute proper hand washing. 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). |
|
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 children sleeping on the wrong cot and mat in 2's room and 3's/4's/5's room. Make sure children are sleeping on the correct cot/mat with their name/number on it. Observed cots/mats not properly spaced when children were sleeping in 3's/4's/5's classroom. Space mats/cot at least eighteen inches apart when children are sleeping on them. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed toys and cracks and crevices of toys soiled in 2's classroom and 3's/4'/5's classroom. Thoroughly clean toys and cracks and crevices of toys in rooms. Clean handle area of chairs and railing on high chair in infant room. Repair splintering board around wall mounted chalk board under window area in 2's room. Observed varnish/ sealant worn off of toy shelving in 2's room. Revarnish or reseal toy shelving.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 |
Replace damaged floor tile in kitchen and hallway area. Repair lower section of wall in can wash and repaint. Wipe/clean wall throughout kitchen where needed. Wipe/clean lower section of wall in 2's and employee bathroom. Patch hole in wall behind 2's bathroom door, install a door stopper and repaint. Repair lower section of column in infant room. Wipe/clean walls throughout in classroom, patch holes in walls and repaint. Patch hole in ceiling where camera was moved in 3's/4's/5's room. Tightly secure and seal loose transitional floor moulding in 3's/4's/5's room. Repair wall in after school room near can wash closet and repaint. Seal corner of wall at top of steps at main entrance. Replace missing rubber cove base moulding at main entrance. Repair ceiling in after school room in classroom area. 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 |
Repair light fixture in main kitchen. Replace light bulb under hood system with a shatter proof light bulb or provide documentation stating light bulb is shatter proof. Replace missing light shield over light fixture over three compartment sink. Repair light fixture in 3's/4's/5's boys bathroom and after school boys bathroom. Tightly secure wall vent cover and ceiling register in 3's/4's/5's room. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).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). |
|
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 on the playground so they do not hold or collect water. Keep lid on toy bins on the playground area or drill holes in base and around base of containers so water can drain from containers. Clean toys on the playground area. Repair loose section of fence and loose/damaged /missing boards on playground fence. Repair gutter on front corner of house. Remove broken tree limbs/branches caught up in large tree located in front and on side of daycare within the playground area. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). 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 ). |