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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 |
|
|---|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed no thermometer in refrigerator room A-1.**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed storage below hand sinks throughout facility. Items stored below hand sinks shall be in covered containers or already a dirty item (trash can/dirty laundry).**Handwashing sinks (in and below) must be free of storage. 15A NCAC 18A .2818 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed that many diaper changing stations did not have a soapy water spray bottle.**Cleaning (soapy water) and disinfecting solutions shall be provided at each diaper changing station. 15A NCAC 18A .2819 ( c ). |
|
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 improper diaper changing procedures by staff and a private nurse. Follow posted procedure at changing tables.**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).GC #25: Observed private nurse not clean and disinfect diaper changing table after diaper change, A-5. This is a critical violation. **Diaper changing surface shall be properly cleaned and disinfected after each diaper change. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed hand sanitizer stored unlocked and below 5 feet in a couple classrooms.**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).GC #29: Observed hazardous items loosely locked in some classrooms. Chains/ locks shall be tight enough that you cannot reach into gap and get chemicals/cleaners. |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed diapers stored on floor in room A-14.**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed torn floor mats in B10.**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). |
|