| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant solution too weak throughout in infant room, pre toddler, toddler, etc. Disinfectant shall be 500ppm-800ppm. Showed Ms. Covington how to properly make disinfectant solution at time of inspection and once disinfectant was observed to be too weak in rooms. Left hand out on how to properly mix disinfectant and sanitizer solution according to the percentage of sodium hypochlorite.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
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 in all rooms. Discard and replace torn/damaged sleeping mats. Observed sleeping mats not properly labeled in toddler room. Observed child napping on mat #12 and mat #12 was not on sleeping cot/mat list. Properly label mats and provide correct cot/mat list. Observed some old tape adhesive on sleeping mats. Continue to clean old adhesive off of sleeping mats.All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Observed loose fitting sheets to cover crib mattress. Provide tight fitting sheets for cribs. Observed torn/damaged linens for sleeping mats in pre school II room. Replace torn/damaged linen for mats.Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed chipping paint on diaper changing boarder in infant room and pre toddler room. Touch-up paint boarder around top of diaper changing table. Observed damaged counter top above refrigeration unit in infant room. Repair counter top in infant room. Observed old food debris on under side edge of tables and handles on chair in pre toddler room. Thoroughly clean underside edge of tables and chairs. Replace damaged building plastic blocks in pre toddler room. Clean foot stools in toddler room and pre school room I. Thoroughly clean cracks and crevices of toys in pre school I room. Clean base of toy bin in after school II roomToys, 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 |
Touch-up paint throughout in all rooms. Tightly secure loose moulding around window in infant room. Monitor and replace cracked floor tiles in infant room. Replace damaged floor tile in kitchen. Patch small holes in wall behind three compartment sink. Repair base of wall behind microwave in kitchen. Tightly secure loose rubber cove base moulding in bathroom within toddler room. Patch hole in wall in janitor closet. Nail in protruding nail around window moulding in pre school I room. Monitor and repair ceiling in pre school I room. Patch hole behind door in after school room. Replace damaged throw rug in after school 2 room or cut loose boarder on throw rug. Secure rubber cove base moulding in after school III room and clean area around light switch and door framing in bathroom. Repair latching mechanism on exit door in pre school II room.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 |
Provide light shield over light fixtures(2) in kitchen area or replace light bulbs with shatter proof light bulb. Provide light shield over light fixture in pre school II storage room or replace light bulb with shatter proof bulbs. Replace damaged paper window blinds in toddler 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). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed old boards and pool around dumpster area. Clean grounds around dumpster area and within dumpster corral.Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). |
|
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 standing water in the playground area. Address low areas on the playground that is holding and collecting water. Observed toys/fixtures on the playground collecting and holding water. Store toys/fixtures ont the playground so they do not hold or collect water(bins, tires, toys). Observed protruding nails on hand railing/railing on ramp leading to the playground area. Nail in protruding nail on hand railing and railing. Observed tall grass with playground area. Cut grass on the playground. Clean fixtures on the playground. 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). Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |