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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 |
Repair counter top and back splash around hand washing and diaper changing hand washing sink in infant room. Thoroughly clean and disinfect food prep hand washing sink in infant 1 room. Observed sink soiled in infant 1 room. Replace damaged toilet seat in bathroom between infant 1 and infant 2 class. Tighten loose toilet seat in bathrooms(pre k 2 and young 3). Repair and replace damaged back splash on hand washing sink counter in pre k 3.
Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c).
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
27
|
4
|
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 |
Replace diaper changing pad in infant 1 room with exposed threads from diaper changing pad being attempted to be repaired. Replace stained diaper changing pads throughout classrooms at diaper changing tables. Observed diaper changing pads on tables stained! Replace damaged diaper changing table with damaged base and borders throughout in rooms. Observed wood paneling base and side wood/particle borders on table damaged from soapy water and disinfectant solution being used to clean and disinfect tables.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
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 several cribs not labeled in infant 2 room. Cribs labeled at time of inspection. Observed old tape adhesive on corner of sleeping cots throughout in several classroom. Thoroughly clean old tape adhesive from corners of sleeping cots. Monitor and replace crib mattresses in infant 1 and infant 2 room. Observed corner of crib mattresses being pinch by tight fitting sheets causing corners of mattresses to crack.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
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 |
Repaint door framing and window framing in classrooms. Touch-up paint throughout in classrooms and bathroom. Replace damaged transitional molding at entrance to 3's room. Clean wall around/near door framing in bathrooms within classrooms. Replace water stained ceiling tiles in 3's bathroom. Repair or replace damaged frayed carpet in 3's room. Thoroughly clean floor around toilet in pre k 1 room. Clean and repaint front entrance door and door at end of hallway leading out to the playground area. BE CAREFUL ON WHAT TYPE OF TAPE TEACHERS ARE USING TO ATTACH THING ON THE WALL. TAPE BEING REMOVED FROM WALL IS PULLING PAINT FROM WALLS! Replace damaged rug in older 2 classroom. Replace damaged light switch cover in young 3's and older 2's bathroom. Repair wall in bathroom and storage room in young 3's class
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
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