|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer solution in spray bottle in kitchen below 50ppm. Provide properly mixed sanitizer at all times in kitchen area. Sanitizer shall be 50ppm-200ppm.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant solution in spray bottles in front bathroom too weak and too strong. Disinfectant solution in spray bottle in infant room/diaper changing station was to the correct strength.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
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 torn/damaged sleeping mats and (1) crib mattress. Replace torn/damaged mats. The one damaged crib mattress replaced at time of inspection. Observed cribs numbered and named on wall above crib. Label cribs with child's name or number. Cribs labeled at time of inspection.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed stained pillow in red room and damaged on vinyl chair. Clean throw pillows in room. Repair small damaged spots on vinyl chair or replace. Wipe base of bin in red room. Clean covering on red folding chair in orange room. Clean underside edge of tables where children eat at. Repair moulding on toy shelving in infant room to eliminate pinch hazard.
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 |
Repair ceiling throughout daycare (bathrooms and classrooms). Repair/repaint wall in bathroom near red room. Repair and repaint upper section of wall in dining room area. Monitor and repair carpet in storage closet in infant room.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
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 standing water in toy bins and sand box containers. Store items in the playground so they do not hold or collect water. Observed damaged wooden box and wooden platform in the playground area. Remove wooden box and platform from playground area or repair fixtures. Clean area(grounds ) from under shelter area. Clean out gutters and monitor and repair soffit on side of daycare Repair loose boards on playground fencing.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |
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