| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 hand washing sink in kitchen area blocked in by a transfer cart. Do not block or obstruct hand washing sinks! Observed diaper changing hand washing sink soiled in infant room. Thoroughly clean and disinfect hand washing sink at least daily and when visibly soiled. Observed what seem to be fecal matter in and on hand washing sink.
Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c). |
|
25
|
6
|
Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed fecal matter on diaper changing table in infant room! Thoroughly clean and disinfect diaper changing table and pad between different diaper changes among children.
The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).
To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d). |
|
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 |
Observed crib and cot not properly labeled in infant room. Observed children sleeping on mats in matsnot properly spaced. Label cribs with childs name. Label mats and cots with childs name or use the name and number system.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed toys/fixture soiled/stained throughout in infant room, toddler room and pre school. Thoroughly clean toys, fixtures, toy bin and toy shelving throughout in rooms. Replace damaged red vinyl chair in infant room. Clean area around lid on clothes washer machine. Clean base shelving in cubby area. Observed stained pillows in room. Clean covers on pillows in room or discard stained pillows.
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 |
Clean door to kitchen. Repair transitonal floor molding at entrance to kitchen. Repair corner of wall in infant room and touch-up paint. Clean lower section of wall and along base of floor and walls in classrooms. Touch-up paint in classrooms and bathrooms. Clean door to bathrooms in toddler and pre school room. Patch holes in wall in lobby area. Repair floor tiles and ceiling in pre school room. Finish installing flooring throughout daycare to eliminate gaps along edge of floor and wall.
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 |
Provide light shield with end caps over light fixture in kitchen area missing light shields and end caps. Repair light fixture in storage room area and bathroom in infant room. Repair light fixture in toddler room closet.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |
|
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 |
Clean toys and fixtures on the playground area. Repair damaged section of playground fencing. Repair brick under exit door in toddler room. Clean leaves and debris from gutters. Paint fixture on playground which paint is starting to wear off(black metal fixture with yellow board)
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |