| 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 |
Replace damaged toilet seat in pre k bathroom. Thoroughly clean base of toilets where toilet bolts to the floor. Observed base of toilet soiled throughout in many bathrooms within and between classrooms. Repair side of hand washing sink counter in bathroom between young three's and older 3/young 4 classroom. Clean pivot area on hand washing sink in bathrooms in classrooms on left hand side of building(older kids classroom).
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
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). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant solution strength in disinfectant bottles throughout in classrooms at 250ppm. Disinfectant shall be 500ppm-800ppm.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
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 |
Observed damaged diaper changing table/surface area between toddler 2 and young 2 class. Repair diaper changing counter top and caulk/seal gaps along side and end guards on table.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed teacher purse not properly stored in infant 1 room and pre k classroom. Store teacher purse five feet vertical distance out of reach of children or locked away.
Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repair cabinet/counter side below refrigeration unit in infant room. Clean/dust top of cubbie storage area and lower toys shelving in older 2's room. Repair damaged cabinet door and drawer on cabinet fixtures throughout in rooms. Observed loose cabinet door and drawer damaged at hinge area. Dust/clean furniture/fixtures throughout in older 3/young 4 and school age room. Repair edge of counter top in school age 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 |
Tightly secure loose transitional floor moulding in bathroom within infant 2 room. Clean wall around light switch in bathrooms within classroom. Paint trim around edge of door framingin bathroom throughout in classrooms with a semi gloss or washable paint. Observed flat finish on trim work and area on trim/wall is hard to clean. Repair loose wall paper in infant 2 classroom near half wall and in school age room and older 3/young 4 under window area. Thoroughly clean floor under hand washing sink areas within classrooms. Observed water stained ceiling tiles in school age room and can wash area. Observed water stains on light shield near water stained ceiling tiles. Address any and all roof leaks, then replace water stained ceiling tiles. Observed water stains on wall leading down from ceiling area in older 2 room. Monitor water stains on wall and make necessary repairs.
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 |
Repair light fixture in pre school bathroom or replace blown light bulbs. Repair light fixtures throughout in classrooms or replace light bulbs. Clean return air ventilation throughout in classrooms.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
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 |
Repair damaged boards on shed on back playground that is not being used. Secure fencing pole near storage shed and near infant room. Observed water damage soffit on right hand side of building near young 2 room. Repair damaged soffit and address issue causing soffit on building to rot. General cleaning of equipment on playground area.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |