|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed the red line broken in the kitchen refrigerator. Replace.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed buildup collecting inside of the kitchen refrigerator. Clean.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
-30. No Points Deducted: Observed a bottle of hand sanitizer stored on the shelf below 5 feet in the preschool room.
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
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 some of the sleeping mats folded to where the floor and sleep sides are touching. Provide a barrier.- Toddler & Preschool. *Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d).
-Observed a few torn sleeping mats- Preschool. *Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
-Observed sleeping mats unlabeled- Preschool. *All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed toys in need of cleaning (dolls, music instruments, etc) in several rooms. Clean.
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 |
REPEAT: Observed peeling paint on walls, window sills, door frames, etc in every room. Lead check swab- Negative.
Observed heavy peeling on the ceiling in the after school restroom.
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 the filters in the window AC units with dust buildup. Clean.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed ants in the Infant and Preschool room. Pest control was called and appointment scheduled.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
-49. No Points Deducted: Observed standing water in toys on the playground. Empty.
*Keep the property free of standing water. 15A NCAC 18A .2831 (b). |
|