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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed the care giver recontaminate her hands by drying her hands with the same paper towel used to turn off the water. Completely dry hands before turning off water or use a new paper towels to dry hands. **Hand washing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). |
|
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 the care giver washer her hands at the food prep sink after changing a diaper and did not change the use of the sink. Clean and disinfect sink when a change in use has occurred. **Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c).
NOTE: Observed the care room table was moved in front of the hand wash sink during nap time inhibiting access to the sink. The table should be moved to a different area of the care room. DO NOT BLOCK SINK ACCESS. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed 3 infant cribs were stored in a hallway restroom.
**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). |
|
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 |
Observed the caregiver used the food prep hand washing sink ti wash hands after changing a child's diaper. Always use the diaper changing hand washing sink to wash hands after changing a diaper.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
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 ceiling surrounding the AC vent in the staff restroom with water damage and mold growth.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
(REPEAT) Observed a large amount of mouse dropping in the kitchen, pantry and laundry area. Last receipt for pest control activities was for 6/27/2017 **Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
NOTE- Clean up all dropping routinely. This will help indicate when rodents are eliminated and if they return. Return visits will be
made to follow-up on pest control. |
|