| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed 3 students enter the water play table without washing their hands first in B6.
Wash hands when required. 15A NCAC 18A .2803 (a) |
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed the students wash their hands improperly in B6 & B5. Ensure the children are supervised so that they may wash their hands properly.
Handwashing 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). |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed a water fountain connected to the handsink in B7. Disable.
Drinking fountains shall be separate from hand washing sinks, or made inaccessible. 15A NCAC 18A .2815 (f). |
|
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 |
-Repeat Non-Compliance: Observed spring loaded faucet with run time less than 15 seconds- several restrooms. Ensure spring loaded faucets run for a minimum of 15 seconds to facilitate proper handwashing.
-Observed pink and black build up in and around the sink drains in several classes.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
-Observed the restroom in B7 out of order.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed no paper towels at the handsinks in the classroom in B2 & B4.
Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed no disinfectant in any of the classes. MUST PROVIDE.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
-Observed liquid white out stored unlocked in room B2.
-Observed Orange Glo Cleaner, a can of aerosol dust cleaner, and bottles of disinfectant wipes stored unlocked in room B6.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
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 some sleeping mats in disrepair (internal cushions exposed) in B4 & B6.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
-Observed several sleeping mats stored white he floor and sleeping sides touching in rooms B4 & B5.
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a).
Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed sticky residue on shelving in the majority of the classes.
**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 |
-Repeat Non-Compliance: Observed stained ceiling tile in B3, B5, B6, B7, and the Nurse's Office.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Reinspection will be WITHIN 7 days.
Report and Hazardous Items Storage handout provided. *IT MY BE IN THE BEST INTREST OF THIS PROGRAM TO PLACE ONE OF THESE HANDOUTS IN EACH PRE-K ROOM.
Emailed to tiffany.ham@cms.k12.nc.us |