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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed a child put his finger in his nose than touched books/toys without washing his hands.
**Wash hands when required. 15A NCAC 18A .2803 (a) |
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed a care giver in the Toddler room lathered her hands less than 10 seconds.
**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). |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed the kitchen interior of the drawers and cabinets needed cleaning (REPEAT), the refrigerator handle and microwave ventilation cover were missing (REPEAT), and the can opener with residue.
**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
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 toilets were not clean with urine on the seat in the vacant 3's room.
Observed a toilet without water in the vacant 3's room. Always keep water in toilets to prevent intrusion of sewer gases.
**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed an Easel and table were stored in the Toddler restroom, and shelf with toys in the 3's restroom (REPEAT).
**Limit storage in restrooms to toileting and diapering items only. 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 a blanket and a toy were stored on the diaper changing table.
**Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).
Observed no diaper pail liner in the 2's care room. **Provide plastic lined/covered trash can or diaper pail at each diaper changing station. |
|
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 several ceiling tiles that were not secure (2's restroom, 3's room), loose wall paper in the Toddler restroom, a water damaged ceiling tile in the 2's room, and the hallway wall with a hole.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
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