|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repair damaged shelving in kitchen pantry. Wipe/clean base drawer under oven---> nothing stored in drawer. Wipe/clean exterior of cabinet doors.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
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 |
Discard damaged sleeping mats. Observed children sleeping on cots too close together. Sleeping cots/mats needs to be spaced at least eighteen inches when children are sleeping.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Tighten loose wooden chairs to eliminate pinch point. Monitor and replace damaged yellow chairs damaged in seat area. Damage lid to cover bin discarded at time of inspection.
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 |
Repair flooring at entrance to kitchen and in kitchen. Touch-up paint walls throughout entire daycare. Repair ceiling in classroom area and monitor ceiling near main entrance and repair if needed. Observed ceiling sagging in classroom near office. Repaint quarter round shoe molding in classroom. Repaint door framing and edge of bathroom and closet door. Replace damaged screen door to kitchen or just remove screen door and keep back door to kitchen closed. Repair base of side exit door near office or replace door. Monitor and repair flooring in daycare.
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 |
Replace damaged playground fencing. Secure loose section of wooden playground fencing near storage shed. Clean toys on playground. Remove old table top from playground area. Replace missing railing on front porch area. Repair or replace damaged screen door on side porch area near office area. Replace damaged wood on storage shed.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |
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