| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer in spray bottles at 1000 ppm chlorine. Needs to be 50-200 ppm. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed easel and cabinet with art supplies stored in Meck PreK 3 bathroom. Observed art supplies stored in toddler 1 bathroom. Observed balls stored in bathroom of classroom 1. Storage in bathrooms shall be limited to toileting and diapering supplies. REPEAT. |
|
27
|
0
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
15A NCAC 18A .2819 (h) Signs that instruct child care center employees on proper methods of diaper changing and handwashing as set forth in the rules of this Section shall be posted in each diaper changing area. Observed no diapering procedures in toddler 2 classroom. CDI - EHS provided copy to post. |
|
28
|
0
|
Medications properly stored: .2820 |
No |
No
|
No |
No points deducted.
15A NCAC 18A .2820 (d).Designated emergency medications shall be kept inaccessible to children, but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor. Observed inhaler in emergency bag in toddler 2 class stored less than 5ft up. Observed inhaler stored in bottom of unlocked cabinet in preschool 1 room. CDI- Inhalers were moved to be stored 5ft up. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
15A NCAC 18A .2820 (b). All hazardous items must be stored in a locked storage room or cabinet. Observed aerosol shave spray stored in bottom shelf of cabinet in classroom 1. Observed small air freshener sprays stored on unlocked shelf in toddler 2. Observed laundry detergent containers in Meck pre K classes with no lids on them. Needs to be stored in a locked storage room or cabinet. Laundry detergent containers and other containers previously holding hazardous products and are now empty, need to be made permanently closed and un-openable. PROVISIONAL ITEM. |
|
34
|
0
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed torn couch in Meck Pre k 4 and build up in cabinet under the sink in toddler 1. Needs cleaning/repair. |
|
48
|
0
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
15A NCAC 18A .2832 (a) Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Observed overgrown garden boxes in playground area. Needs to be cut. |
|
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 |
5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply:
(1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking
paint, rust, and corrosion; and (2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be
covered when not in use and kept clean.
Observed gouges in slide and heavy wear on playground. Needs repair. |