|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Provide test kit for tablets (quaternary ammonium) used as kitchen sanitizer for dishes.
Provide sanitizer test kit. 15A NCAC 18A .2812 (g) |
|
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 black residue build up in (food) hand sink in infants class. Observed diaper table hand sink used as dump sink in Two's 1 class. Diaper table is unused.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed lock not working properly on closet with purse not 5ft above floor. Latch keeps getting stuck. Repair latch.
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). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed dust build up on table toys such as farm houses, vtech car toys, and dollhouse in various classrooms. Observed infants class baby gate with duct tape in areas. Repair if damaged or replace if needed.
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 water stained ceiling tiles in following areas: infants(heavily), hall, Todd 1, and Pre K 1.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|