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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 |
|
|---|
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat Non-Compliance: Observed the Non-Chlorine (Quat) Sanitizer at 0ppm in room 3. Remake.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
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 |
Observed both toilet seats soiled with urine in the restroom in between rooms 1 and 2. Informed the employees in room 1 to ensure they are cleaned as soon as possible or before another child uses the restroom. *Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
GENERAL COMMENT- No Points Deducted Today:
-22. Observed one of the two soap dispensers without soap in the restroom in room 3. Provide soap.
Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed the chlorine disinfectant at 250ppm chlorine in room 2. Remake.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Repeat Non-Compliance: Observed a purse in the lower cabinet (below 5 feet) in room 2.
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). |
|
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 some sleeping mats in disrepair (internal cushion exposed) in rooms 2 and 3. Repair or replace.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat Non-Comp[liance: Observed the lights in the great room (cafeteria) and the refrigerator not shatter proof or shielded.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
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