| 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 hand washing sinks throughout in all classrooms 72F-76F.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
*Hot water at kitchen three compartment sink was 138F.** |
|
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 clogged hand washing sink in burgundy room and lemon room. Observed loose toilet seat in tangerine room. Observed hand washing sink soiled in either the tangerine room or amber room (microbial growth present on interior of hand washing sink).
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c). |
|
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 |
Observed improper diaper change take place in Rose room. Make sure all teachers, staff, subs, floaters are capable of performing a correct diaper change. Observed no diaper changing procedure posted in crimson room. Replace damaged diaper changing pad gold room.Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
Each diaper changing station shall have a diaper changing sign and a handwashing sign posted. 15A NCAC 18A .2819 (h).
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
28
|
6
|
Medications properly stored: .2820 |
No |
No
|
No |
Observed bengay(medication) stored unlocked in refrigeration unit in indigo room above gallon containers of milk. Store all medication locked away! Store medication in lock box within refrigeration unit, below and away from food products.----> Improper storage of bengay pack could also fall under #5 violation on inspection sheet--->food properly stored!
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed hazardous products not properly stored in Lemon room(floor cleaner and aerosal can of Lysol disinfectant spray), gold room(floor cleaner), lime room(sink fresh), teal room and another classroom that contained goo gone. Repair locking mechanism on closet and cabinet doors so doors can be properly locked! Observed aerosal can of disinfectant spray not properly stored in therapy room.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed key stored in closet door lock and teacher purse was less than five feet vertical distance in closet along with hand sanitizer. Observed hand sanitizer not properly stored in therapy room. Observed key stored on wall ledge less than five feet vertical distance in burgundy room and teacher purse stored less than five feet vertical distance out of reach of children in closet. Observed disinfectant not properly stored in teal room.
Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). |
|
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 damaged crib mattresses in crimson, burgundy and rose room. Observed cribs not properly labeled in burgundy room and crimson room. Observed sleeping surface of one cot touching sleeping surface of another cot in tangerine room
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 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 |
Thoroughly clean underside edge of tables and chairs in crimson room. Clean rocking chair cushion in burgundy room and tangerine room. Clean linen on pad in cozy corner in burgundy room and amber room. Either properly repair toy shelving or replace damaged toy shelving in burgundy room--->pinch point. Clean old tape adhesive from top of toy shelving. Replace books in classrooms with damaged spines. Provide dirty toy bin in crimson room and store out of reach of children.
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 |
Touch-up paint in crimson room. Repair and repaint wall near gate separating sleeping area from classroom area in burgundy room. Clean light switch in daffodil room. Thoroughly clean spots/stains on rug in lemon room or replace. Clean walls in mint room. Repair half doors to bathrooms in classrooms on right hand side of hallway leading toward the kitchen. Paint or apply wood sealant to any bare wood surfaces (bathroom doors and door stoppers. Repair hinge covers on bathroom doors. |