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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 |
|
|---|
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
Observed all of the sanitizer bottles at 500ppm chlorine. Discussed with PIC. PIC diluted all bottles of sanitizer to meet comlpliance. |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
***REPEAT*** Observed the water fountains in PreK2 with pink buildup on and around the mouthpieces. Clean. |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no paper towels at the diaper changing station handwashing sink in the Infant room 2. Provide Disposable towels shall be provided. PIC stated that the paper towel dispenser is no longer use, advised to remove. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
***REPEAT*** Observed storage in toilet in toddler 1 & 2, 2yrs, and 2.5yrs classrooms. Remove storage. |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d)
***REPEAT***
Observed an childcare not wipe her or the child's hands after discarding the diaper but before placing on the clean diaper on infant in Infant room 2.
Observed childcare provider use same wipe multiple times while cleaning infant in both infant room 1 & 2. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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).
Observed the trash can at the diaper changing counter over flowing with trash/soiled diapers in Infant room 1 & 2. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
***REPEAT*** Observed no dumpster plug on dumpster. Observed dumpster door open; keep closed. Dumpster plug sitting on building ledge near dumpster on last inspection. |
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