|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed teacher purse/bag and bottle of disinfectant solution not properly stored in after school 2 and toddler 2 classroom. Store purses and soapy water/sanitizer/disinfectant five feet vertical distance out of reach of children or store teacher purse locked away.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).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 torn/damaged sleeping mats throughout different classroom in daycare. Discard and replace torn/damaged sleeping mat. Observed (1) torn/damaged linen to cover crib mattress in infant room. Discard and replace torn/damaged linen.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 |
Observed under side edge of tables soiled throughout in different rooms. Thoroughly clean underside edge of tables in classrooms. Observed loose furniture and fixture in toddler 2 classrooms. Tighten loose screws/bolts on furniture/fixture. Secure fixtures to wall or remove screws from fixture. Observed water in water play table in pre school 1 classroom and no children were in classroom. After using water play table empty and wash with soapy water solution and sanitize. 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 wall soiled/damaged in infant room behind high chairs. Clean and touch-up paint behind high chairs. Observed frayed strings on rug in infant room and pre school II room. Cut frayed strings from rug. Paint wall in toddler 1 room where wall paper is missing. Repair lower section of wall in kitchen at pre wash end of three compartment sink and replace damaged floor tile in front of three compartment sink. Repair ceiling in toddler 2 classroom and repair wall in bathroom within toddler 2 classroom. Monitor water spot on ceiling in pre school room and repair any roof leaks; if need and repaint stained spots on ceiling. Repair wall around window in after school 3 classroom. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed light fixture missing light shield in toddler 1, kitchen and after school 3 classroom. Replace missing light shield over light fixture or provide light shield with end caps over light fixtures.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
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 protruding nails on railing on back porch/ramp. Observed damaged gate/fence on playground area. Repair damaged gate/fence on playground area. Cut grass/growth within enclosed area located in far right corner of 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 high vegetation. 15A NCAC 18A .2831 (i). |
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