| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed child's hands not washed at the end of the diaper change, toddler 1.**Wash hands when required. 15A NCAC 18A .2803 (a) |
|
5
|
5
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
Observed several water dispensers stored at side of hand sink. Keep food out of splash zone. Food delivery with temperature sensitive food, still sitting on floor 1 hour later. Put food into refrigerators/freezers quickly.**All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). |
|
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 water not working at hand sink in bathroom, toddler 2 . Slow draining sink, Pre 1. Urine on toilet seat, Pre1.**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed several jammed/dead battery paper towel dispensers throughout school.**Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed toys stored in bathroom, Pre1.**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). |
|
28
|
6
|
Medications properly stored: .2820 |
No |
No
|
No |
Observed unlocked prescription diaper cream in toddler 2. Lobby drawer holding medications not locked. Unlocked oraljel and gas drops in other classrooms.**All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed unlocked disinfecting wipes in Pre5. Unlocked aerosols, insect repellant, Neosporin, and Benedryl cooling gel in Pre 3. Glade plug-ins in infant 1 and Pre 1. Unlocked aerosols in Pre 2. Broken lock on laundry room door containing 135F at can wash, bleach, pine-sol, ajax, WD-40, spray paint....**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed diaper creams stored below 5 feet and unlocked in several classrooms. Hand sanitizer less than 5 feet in lobby. Purse on counter in Infant 1.**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).**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). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed tape residue on furniture throughout center. Door tracks need wiping out in classrooms with diaper changing tables. Torn pillow in Pre2. Chewed books and tape residue on vinyl cubes/blocks in toddler 1. Soiled soft toys in infant 1..**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). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed both dumpster doors open.**Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). |
|
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 |
Observed several cracked black barriers on playgrounds.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |