| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) Observed several refrigetators without thermometers. (Food temped <45F) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed dried food debris underside of high chair trays. Send to kitchen daily for proper W/R/S. |
|
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 |
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Observed toilet seat with urine on it, 3's #1. Observed several toilets needing cleaning in unused classrooms or classrooms where the children aren't potty training yet. Keep clean even if not used.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed broken toilet handle in room #8.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed cabinets below handsinks need wiping out throughout center. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed storage in bathroom Toddler 3.
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed storage below hand sinks in classrooms Toddler 2 and Infant 3. |
|
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 |
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed cracked diaper changing pads throughout center
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed some diaper changing procedures that were way off in Infant 1, Infant 3. Follow posted procedures. Clean and disinfect diaper changing pad and store off floor in bathroom of 3's #1. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed unlocked bucket of cleaning chemicals in closet Infant 3, aerosol whipped cream in Infant 3, and white board cleaner in school age 2. Alchol hand wipes in first aid kit in 2's classroom. Insect repellant wipes in cabinet where lock is in poor repair and opens easily though locked, Pre-k 1. Hazardous items must be locked. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
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). Observed several purses stored unlocked and less than 5 feet. Observed unlocked diaper creams stored below 5 feet in Infant 1 |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). Observed boxes stored on floor in hallway storage rooms. |
|
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 |
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed no cot chart in room 3's #1.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed broken crib in Infant's 3. Tighten loose handrail on fire evacuation crib in Infant #3. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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). Observed frayed vinyl furniture, tape residue on furniture, cubbies and shelving that need wiping of of debris. Observed soft toys with debris and need laundering. |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed minor floors, walls, ceiling damage and some cleaning needed throughout. Repair/replace corner guards that are not in good repair. Replace rugs with fraying edges. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed dumpster doors open and some trash on ground. |
|
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 |
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed a water play table on playground with slimy water and broken plastic border around "garden". |