|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer more than 200 ppm chlorine, use test strip for proper strength.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
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 not flushing in boys bathroom, school age class. Toilet running in one class and loose toilet seat in hall men's bathroom. Some sinks need more thorough cleaning around fixtures. Cabinets below hand sinks need cleaning of splatters and dust. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed no paper towels in bathroom, toddler 2.**Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed egg carton used to craft (wind chime). General housekeeping needed of dusting shelving, bookcases. Dispose of torn books. Recaulk around edges of diaper changing table, toddler 2 room.**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 |
Observed cobwebs in windows of several classrooms. Ceiling tiles dusty near vents in some classrooms.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
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