| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
0
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h). Observed no metal stem type thermometer within facility. |
|
11
|
0
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Observed sanitizer at 500ppm chlorine throughout center. |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water at 113F at handsink located in restroom near infant classroom. Observed hot water reach 114F at handsink within infant classroom. EHS advises center to regulate hot water according to notated rule. |
|
28
|
6
|
Medications properly stored: .2820 |
No |
No
|
No |
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed ointments and alcohol swabs in first aid kit stored on high shelving in infant classroom. Violation was notated on previous inspection report thus, EHS must take demerits for violation. A re-inspection will be conducted within 7 calendar days to ensure violation has been corrected. |
|
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 chemical cleaner stored in spray bottle on high shelving in restroom near infant classroom. CDI, chemical cleaner was placed behind lock and key. |
|
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 hand sanitizer stored below 5 feet on shelving near main entrance door. |
|
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 crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed crib mat in infant classroom less than 2 inches thick. EHS advises center to follow notated rule.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed green mats fraying within creases stored in between storage space between restrooms in center. |
|
33
|
0
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). Per conversation with Director crib sheets are laundered twice a week for infants. EHS educated director on notated rule. |
|
37
|
0
|
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 markings on wall in restroom near handsink in restroom located near infant class. Improvement to wall paint has been made from previous inspection. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed debris and dilapidated structures behind and beside dumpster area. EHS advises center to clean around dumpster area. |