|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed mouth guard and water nozzle on water fountain soiled. Thoroughly clean water nozzle and mouth guard on water fountain. Mouth guard and water nozzle cleaned at time of inspection.
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). |
|
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 |
Thoroughly clean old tape adhesive from sleeping mats throughout in rooms. Observed torn/damaged sleeping mat at folding area in (1) classroom. Clean mats where needed! Observed sleeping mats labeled with several numbers. Properly label mats so there will lbe no confusion on the number on mats.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Clean base of floor toy bin and area under cover on cradling swing in infant room. Repaint white table and chair in pre k room or replace; paint coming off of toy fixture. Clean side of chairs to tables in pre k room. Dust top of fixtures(television) in pre school room. Thoroughly clean toy shelving, toy bin and fixtures in after school room and pre school room. Observed items soiled and dirty in after school and pre school room. Clean edge of tables in after school 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 |
Clean edge of bathroom door and door framing to bathrooms throughout in rooms. Monitor and replace damaged floor tiles throughout in rooms. Mr. Duke is in the process of replacing damaged floor tiles throughout in hallways, kitchen and classroom area. Patch hole in wall in janitor closet and repaint. Repair or remove damaged wall paper. Repair wall around window in pre school room. Remove protruding peg from toy shelving in toddler room.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
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 |
Secure loose lattice on base of ramp in playground area. Monitor and secure base of playground fencing. Repair damaged hand railing on back ramp leading out to playground area. Store toys/fixtures(tires) so they do not hold or collect water.
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). |
|