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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 |
|
|---|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed thermometer reading 50F (repeat violation) in infant refrigerator.**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)General Comment #29: Observed aerosol spray dispenser unsecured in infant room. If not used anymore, recommend removing them from the wall. **All aerosols shall be locked up. |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed one water fountain with too low of water pressure.**Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).**Gave artificial grass handout |
|
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 toilet seat needs replacing (worn surface) in room 10. Urine on toilet seat room 8-9. Wipe cabinet fronts in after school room. Hot water not working at one hand sink, room 12.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
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 of room 12.**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). |
|
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 flooring damage bathroom room 10. Ceiling damage room 5. Dusty sills room 12. Minor paint damage in a couple of bathrooms.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Repeat: Observed dumpster doors open.**Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). |
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