|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
17
|
6
|
Hot water in excess of 120ºF not allowed in areas accessible to children |
No |
No
|
No |
Observed hot water register above 120F in 3's 1. Hot water shall be adjusted to meet 80F-110F requirement.
Observed some hand sinks failing to reach 80F minimum.
**Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed paper towels not present in bathroom of Pre K.
Observed paper towel dispenser falling off wall in same room without paper towels present. Provide paper towels.
**Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed items stored in bathroom in 2's 1.
Observed paint brushes and other items located in food prep hand sink.
**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
**Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (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 caregiver not wash child's hands after putting child down after change was complete in 2's 1.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed card board blocks throughout with holes present.
Observed hole in bongo in Pre K room.
Observed rip in blue couch present in 3's 1. Keep all furniture clean and in good repair.
**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 water stained ceiling tiles present in toddlers 1.
**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 |
Observed stains on blinds in room 10 and 2's 1.
Observed lights out in toddler 3 closet.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
|