| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
REPEAT
Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes.- Observed 3’ and 4’ classroom with only soapy water, and without sanitizer spray bottle for cleaning. CDI- Sanitizer provided at the time of inspection. Ensure to provide sanitizer solution for cleaning at all time.
- According to teacher when describing how to clean tables, teachers stated using soapy water and then sanitizer, then let it sit no more than 2 minutes.
NOTE: Proper and effective way to clean tables: soapy water and wipe them down, spray with sanitizer solution and let it sit at least 2 minutes before wiping them dry or let them air dry. |
|
16
|
0
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
REPEAT
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children.- Observed water temperature in 3’ and 4’ restroom measured at 112F, and 111F at hand sink near the kitchen. Provide tempered water between 80F -110F at all time at all hand sink where is accessible to children. (No points due to improvement). |
|
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 |
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.- Observed loose toilet seat in school age restroom, repair needed. Observed soiled (pink circle mildew around bowl) toilets in infant and school age restrooms. Detail cleaning needed and keep clean. |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area.- Observed no soap at one of the hand sink in 3/4 classroom. CDI- soap provided at the time of inspection. Ensure to provide all handwashing supplies at all hand sinks at all times. |
|
28
|
0
|
Medications properly stored: .2820 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2820 (d) Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor.- Observed diaper cream stored on the side of a child book bag inside unlocked cabinet underneath changing table in infant restroom, less than 5ft. EHS made teacher aware and educated proper way to store item at the time of inspection. Keep diaper cream store at 5ft or higher above the ground, or keep item lock at all time. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.- Observed a correction liquid container stored inside unlock drawer in school age classroom. Observed insect repellent in aerosol spray can inside a child book bag on top of the cubby in 3’-4’ classroom. All hazardous items must in stored inside a lock cabinet or storage at all time.
NOTE: **Lock storage rooms and cabinets shall include those which are unlocked with a combination lock, electric or magnetic device, key pad, key, or equivalent locking device, keep/store keys at least 5ft or higher at all time** |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.- Observed hand sanitizer bottle on a table in school age classroom less than 5ft. Ensure to put all non hazardous items at 5ft or higher at all time. |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
15A NCAC 18A .2820 (g).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.- Observed teacher purse stored on a table in school age classroom less than 5ft. Ensure to put up personal belongings that contain no hazardous items at 5ft or higher at all time.
15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children.- Observed children book bags stored on top of a cubby in 3’/4’ classroom touching each other. Keep all individual items separate and not allow in contact while storing. |
|
33
|
0
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2821 (f). Linens used in rooms where the children in care are less than 12 months old shall be changed and laundered when soiled and otherwise at least daily.- According to teacher in infant, the sheet get clean once a week. Ensure change and clean the sheets daily or when soiled. |