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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed child enter the Infant class and begin play without getting his hands washed.
Wash hands when required. 15A NCAC 18A .2803 (a) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed food and residue in the kitchen cabinets. Clean.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
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 buildup around the handsink drain in Preschool 2. Clean.
-Observed employees rinse bottles in the Infant room without cleaning the sink afterwards. Refer to the rule below.
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). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Repeat Non-Compliance: Observed sticky residue on shelves and tables in several classes and the Village.
-Observed large toys/structures (i.e: cars, boats, Infant play pin) soiled. Clean. (Small brushes or q-tips may have to be used to assist in cleaning the small corners and crevices).
-Observed the corner of a wedge cushion exposing the internal cushion in the Infant 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 the floors around several toilets with yellow buildup. Clean.
-Observed stained ceiling tiles in PreK1 and 2's 1. Repair the leak, and Replace soiled tiles.
-Observed corners of the walls in Pre school 2 damaged. Repair. (A corner cover/guard may be put in place).
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
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 |
-Repeat Non-Compliance: Observed a hole and cracks in the base of one of the play structures on the 2's playground. Per Ms. Jessica, the children are not allowed to play on the broken structure until it is fixed.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
-Note: Observed the jagged bottom of the sidewalk exposed on two of the playgrounds. Provide more mulch to cover up the areas. |
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