|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
Observed children coats hanging on hooks in the bathroom. No storage in the bathroom except toileting and diaper changing items. Remove coats from bathroom areaand store in cubbie area. |
|
27
|
0
|
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 |
General Comment: No Points Deducted. Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
Observed cloth covering on diaper changing pad. Do not use cloth covering on diaper changing pad! Do not place any covering on diaper changing pad. Cloth covering removed from diaper changing pad at time of inspection. |
|
34
|
0
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
General Comment: No point deducted. 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).
Observed protruding screw on top of toy shelving in classroom near office area. Remove protruding screw from toy shelving. |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Continue to touch-up paint throughout where needed; if needed. Since roof has been replaced; repaint ceiling where water stains were and are present. Repair flooring at entrance to the kitchen. Thanks for maintaining paint. |
|
39
|
0
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Observed some dust build up on return air ventilation cover. Clean return air ventilation cover. |
|
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 |
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Continue to replace loose and damaged lattice separating playground from secure can wash area. Secure loose boarding around playground area. Cut thorny vegetation near storage building on playground area. Continue to monitor playground area for any hazardous items due to nearby homeless encampment. |
|