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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 damaged faucet handle on hand washing sink in toddler room making it hard for water to be turned off. Repair handle on hand washing faucet. Observed out of order toilet in after school 3 boys bathroom. Repair out of order toilet in bathroom. Observed water stain on floor behind toilet in after school 3 girls bathroom and pre school room bathroom and condensation water dripping from bolt connecting toilet base to toilet tank. Repair leaking toilet tank/base in bathroom. Observed laminate starting to wear off from underside edge of toilet seat in after school 3 and pre school 2 bathroom. Replace toilet seat which laminate is starting to wear off.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
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 several classrooms. Continue to replace torn/damaged sleeping mats.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 torn, damaged and loose fitting cover sheets on cribs mattresses. Discard and replace torn/damaged linen on crib mattress and provide tight fitting sheet to cover crib mattresses.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 |
Repaint boarder around top of diaper changing table in infant room which paint is starting to come off. Repair counter top over refrigeration unit in infant room. Clean handles on chairs in pre toddler room. Tighten loose screws on toy chair and repair top of toy shelving cabinet in toddler room. Thoroughly clean pad used in cozy corner in pre school 1 room or discard and replace pad. Tighten loose protruding screw on side of chalk board fixture in after school 2 room. Clean soiled race car/truck track in after school 3 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 |
Replace damaged floor tile in infant room, kitchen, pre school 1, 4's, after school 2 rooms. Monitor floor tiles in other rooms and repair if needed. Touch-up paint walls throughout in rooms. Monitor water spot on ceiling in pre school 1 room and hallway area near after school rooms and pre school room and repair any roof leaks if needed. Repair wall near employee bathroom near kitchen, hallway across from 4's room and in janitor closet. Observed loose/damaged wall paper in hallway area and hole in wall in janitor closet. Cut frayed edges on throw rugs in rooms. Clean throw rug in 4's room. Repair handle on exit door in pre school 2 room. Tightly secure loose wall moulding in toddler bathroom beside toilet. 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 |
Observed light shield missing from over light fixture in kitchen and in after school 3 girls bathroom. Replace missing light shield from over light fixture or replace light bulbs with shatter proof light bulbs or provide light shield with end caps over light fixture in kitchen area. Repair light fixture in after school room and pre school room. Observed several light fixtures not working in classrooms.Keep all light fixtures clean and in good repair. 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 base of playground fencing loose. Tightly secure loose base of fence. Observed vegetative growth on fence line and high/thorny vegetative growth within the playground area. Cut grass within the playground area and remove vegetative growth with thorns present. Cut growth off of fence line. Fill in tire ruts between front fence and boarder surrounding playground equipment.Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). 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). |
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