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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 |
|
|---|
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
REPEAT: Observed storage in the restroom in the Toddler restroom (tables, buckets used for toy cleaning, art work) & in the School Age restroom (books). Follow the rule below.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed debris collecting on the floor in the storage room in the main building (by the restrooms), and in the storage rooms in Pre-K and Intermediates class. Organize to facilitate cleaning and clean the floors.
Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). |
|
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 cots not labeled in the young 2s room.
-Observed cots labeled with numbers, but there is not list that matches names to the numbers in Beginners II.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
-Observed holes in some of the crib mattresses. Replace.
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 the soft turtle play structure in disrepair. Areas of the vinyl is missing which allows for the inside to be exposed- Infant room. Replace.
-Observed old food residue under the highchair trays. Send to the kitchen to be cleaned in the three compartment sink.
-Observed a large purple pillow with hole. It was removed from the room.
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 |
-Observed chipping pain on walls and ledges throughout classes and storage rooms. Repaint.
-Observed stained ceiling tiles in the young 2s, school age, & Beginners II. Repair issue and replace tile.
-Observed the laminate at the diaper changing handsink lifting- Toddler 2 room. Repair.
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 dust buildup on several ceiling fan blades and ceiling vents throughout. Clean.
-Observed a ceiling vent falling in the Intermediates class. Reset.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
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