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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed hot water temperature at washer machine between infant room 100F. Hot water supplied to washer machine shall be at least 120F.Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). |
|
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 crib mattresses in infant 2 classroom. Discard and replace torn/damaged crib mattresses.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 torn damaged seat liner to bouncy seat in infant 1 room. Observed cracks and crevices on toy fixture on bouncy seat soiled. Replace damaged seat covering on bouncy seat and thoroughly clean cracks and crevices of toys. Clean area around top of washer machine in infant rooms. Clean underside edges of table in toddler classrooms. Observed some old food debris on underside edge of tables. Tighten loose screws/bolts on toy fixtures and cabinet doors throughout where needed. Replace damaged bean bag chair in beginner classroom. Observed water spots on lower shelving under hand washing sinks in toddler 2 classroom; Monitor. Did not observe any leaking plumbing fixtures under sink. 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 |
Wipe/clean lower section of wall throughout day care facility. Clean lower section of door framing entering and exiting out of bathrooms within classroom. REPAINT THROUGHOUT ENTIRE FACILITY AND AREA WHERE COTS ARE STORED! Repair water damaged door framing and damaged floor tiles near exit door leading out to the playground area in pre k 1 classroom. Observed water stained ceiling tiles on ceiling in pre k 2 classroom. Repair any roof or heating and cooling unit leaks, then replace water stained ceiling tiles.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 |
Observed dusty ceiling fan blades and vent covers in classroom and bathroom. Thoroughly clean ceiling fan blades and vent covers. Tightly secure ventilation to ceiling in toddler 1 bathroom. Replace blown light bulbs or repair light fixture in toddler pre k 1 storage room, prep 2 bathroom and the kitchen.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed trash dumpster overflowing with trash bag and bags of trash stored on both side of dumpster. Have dumpster emptied more often/frequent to prevent the accumulation of trash on day care property.Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). |
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