| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed the care giver in room 2(infants) lathered her hands with soap for less than 15 seconds and used her clean bare hands to turn off the water.**Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed the hot water was at 58F in the restroom in room 11.**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
17
|
6
|
Hot water in excess of 120ºF not allowed in areas accessible to children |
No |
No
|
No |
Observed the hot water was at 122.8F at the hand washing sink in room 11.**Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). |
|
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 the hand washing sink faucet was not secure (very loose) in room 15, and some toilets in vacant rooms were not clean.**Keep handwashing 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 |
Observed the care giver in the infant room did not discard the soiled items before putting clean diaper and clothing onto the child.**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).Observed toys on top of the diaper changing surface in room 2(infants).**Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Observed several cribs with soiled sheets in room 1.**Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed some painted wooden toys with damaged surfaces (toddler room), the rocking chair cushion was stained in room 2, and the washing machine lid with rust(repeat non-complaince).**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 |
Observed the ceiling was water/moisture stains in the lobby, and the walls with chipping paint throughout the facility. **Finish all repaired walls and ceilings with paint.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |