|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed water nozzle on water fountain in after school room soiled. Observed black debris in water nozzle. Thoroughly clean and sanitize water fountain, water nozzle, mouth guard. Observed water in base of water fountain not properly draining. Adjust water fountain so water will properly drain in base and not collect. Keep water fountains clean at all times. 15A NCAC 18A .2815 (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 protruding screws/bolts on cribs. Screw in protruding screws/bolts on cribs. Continue to clean old tape adhesive off of end of cribs! 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 base of white shelving dusty in main classroom. Repair blue toy house fixture in main classroom or remove toy house fixture. Clean handle on infant/toddler chairs in infant room. Observed base of infant/toddler chairs . splintering. Remove or replace splintering infant/toddler chairs. Secure loose laminate on white shelving in after school roomToys, 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 damaged flooring in kitchen and after school room. Repair damaged flooring throughout center. Observed base of wall damaged in can wash room. Repair base of wall and tightly secure loose rubber cove base moulding in can wash room. Observed damaged ceiling in main classroom and infant/toddler room. Repair damaged ceiling throughout where needed. Observed loose hanging fire exit sign in after school room. Repair exit sign above door in after school room. Clean wall around light switch in bathrooms. Observed gap along base of exit door in after school room. Provide a door sweep on base of exit door. Repair corner of wall in after school room and repaint. Touch-up paint throughout center where needed.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 |
Repair light fixture in kitchen near door/ two compartment sink. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Observed loose railing on playground fencing. Continue to secure loose boards and damaged boards on playground fencing. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Ms. Linda Abernathy, Ms. Tamara Perez and Ms. Stephanie William present at time of inspection. |
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