| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
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). Observed teachers in 2 different classrooms turn off water with paper towel. |
|
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 cabinet interiors and cabinet fronts in kitchen need cleaning. Observed old food debris on high chair tray (both pieces) tray need to go to kitchen daily for cleaning. |
|
19
|
0
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed water fountains with scale build-up around nozzles. |
|
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 |
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed bathrooms in 2’s classroom need better cleaning including exterior of toilets. |
|
28
|
0
|
Medications properly stored: .2820 |
No |
No
|
No |
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed antibiotic ointment stored behind child safety lock. All medications must be stored behind, lock w/ key, combination lock or magnetic lock. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed diaper creams stored behind child safety lock. Store 5 ft above floor or lock/key. Observed hand sanitizer stored in bin on counter top. |
|
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 torn contact paper and tape residue on furniture.
Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ). Observed water play table with slimy corners, clean better with the soapy water, Rm 9. Guinea pig enclosure not preventing feces from escaping and being accessible to children. Enclosure had a lot of feces and needs more frequent cleaning. |
|
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 walls and window sills needing repair throughout. Toilet paper wads stuck to ceiling #10 bathroom |
|
39
|
0
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed lights not shielded or shatterproof in #10 bathroom and #8 closet. |