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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 |
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|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed water temperature at hand washing sink in 4's room reach 114F-115F. Observed water temperature(hot) fluctuate 107F-113F in other room. Water temperature in other rooms spiked to 113F-112F then water temperature would fall back between 80F-110F. Adjust water temperature on water heater or mixing valve.
Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed storage in bathroom in older 2's room. Remove shelving containing toys, cots, etc. from bathrooms. Observed bin containing water play toys stored in pre k 2 bathroom.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (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 children sleeping on cots not properly spaced throughout in several classrooms. Monitor and repair end of cribs where children are teething on cribs. Clean old tape adhesive from end of cribs(outside).
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
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 |
Secure and repair laminate on back splash and side splash near hand washing sinks throughout in room. Some side and back splash you might want to replace due to the swelling of wood under laminate. Clean dolls or replace stained dolls in toddler 1 room. Replace or remove damaged bean bag from 3's room. Clean area around lid on washer machine in laundry room. Observed children napping and water was still present in water play table from morning session. Empty, clean and sanitize water play table and toys shortly after being used.
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 |
Continue to repair and repaint corner of walls near diaper changing area, hand washing and diaper hand washing sinks in rooms. Repair or replace damaged carpet in 3's rooms. Replace damaged transitional floor moulding at entrance to 3's room. Touch-up paint door and window framing entering into classrooms. Replace water stained ceiling tiles in 3's room.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
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