 | | | |
| |
|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
| | Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
5
|
5
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
Observed two sippy cups in kitchen refrigeration unit with no name or date. Label child's sippy cup/bottle brought from home with the child's name and date bottle/sippy cup was brought to day care center.Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed "eyes" on stove, what not drawer under oven, cabinet doors and gasket on refrigeration unit soiled. Thoroughly clean eyes on stove, what not drawer under oven, cabinet doors and gasket on refrigeration unit. Observed kitchen counter damaged and falling from wall and milk crates are being used to hold counter top up! REPAIR KITCHEN COUNTER TOP IMMEDIATELY! Properly repair shelving in pantry area and remove string used to hold shelving up.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Replace damaged diaper changing pad on diaper changing table. Diaper changing pad is torn/damaged!Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
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 sleeping mats/cots not properly labeled and no cot list available. Label sleeping cots with child's name or use the name and number system and provide a cot/mat list if using the name and number system. Observed old labels/tape on sleeping cots. Thoroughly clean old labels/adhesive from sleeping cots. Observed sleeping mats in pre k storage closet damaged. Teacher informed me that daycare was not using damaged sleeping mats. Discard damaged sleeping mats not being used!All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). 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 stained/soiled pillows in pre k storage closet. Thoroughly clean pillows. Observed base of toy bin with debris in base. Thoroughly clean base of toy bins! Observed chairs in infant/toddler room used at eating table soiled. Thoroughly clean chairs in infant/toddler 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 floor damaged in kitchen area(sub flooring and linoleum). Repair sub flooring and linoleum in kitchen area. Wipe/clean walls throughout kitchen and repaint. Observed water stain on ceiling in pre k and infant/toddler classrooms. Monitor water stains on ceiling and repair any roof leaks. Observed base of exit door in pre k classroom damaged at the base. Repair base of exit door or replace door. Observed loose base board and missing shoe moulding near half wall near diaper changing table and near crib area. Tightly secure base board and replace missing shoe moulding throughout daycare. Clean walls in bathroom and near gate entering infant/toddler room. Observed flaking/chipping paint throughout daycare. REPAINT THROUGHOUT DAYCARE WHERE NEEDED(corner of walls, ledges, doors, etc.)! Lead swab test performed and results were negative for lead!Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
46
|
2
|
CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 |
No |
No
|
No |
Seal or paint CCA wood. Observed wood not sealed or painted. Left handout on 10/14/2014 inspection.All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g). |
|
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 and broken/damaged fencing surrounding playground equipment. Observed loose boarder and boarder surrounding playground equipment with exposed threads on screws. REPAIR ALL DAMAGED RAILING AND BOARDS ON PLAYGROUND EQUIPMENT! REPAIR ALL DAMAGED BOARDER SURROUNDING PLAYGROUND EQUIPMENT! Clean toys on playground when weather permits. Secure loose lattice on porch. Secure leaning fence at back and side of playground! Repair or replace damaged/rotten boards on side of daycare near window and anywhere else needed!Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |
|
| |
|