|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 several accessible potty chairs in bathrooms soiled. If they are not being used they need to be cleaned and moved to storage. If they are in the bathroom they need to stay clean.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed toys stored below hand sink, A-14.**Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Repeat: Observed hand sanitizer stored below 5 feet in a couple classrooms. Disinfectant stored below 5 feet, A-9. **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). |
|
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 mats not properly labeled with child's name OR assigned a number with a cot /mat chart.**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).**Label all spray bottles, even if plain water. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed frayed mat in A-3. High chair tray top damaged, A-14. Egg cartons being used for art/crafts.**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).General Comment #29 (critical violation) Keys cannot be stored in the lock, lock shall be locked and key stored out of lock and at least 5 feet above floor. This applies to all hazardous items and medications. The rule is hazardous items and medications need to be locked regardless of whether the child can reach it or not. |
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