| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed teacher giving students hand sanitizer before going to lunch. Students must wash hands before going to lunch. Hand sanitizer does not substitute for hand washing!**Wash hands when required. 15A NCAC 18A .2803 (a) |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed water fountain soiled around and near mouth piece/guard at both location. Thoroughly clean water fountains. Adjust water fountain pressure so water does not spill onto the floor.**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 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 |
Observed build-up of old urine around base of toilets in both classroom bathroom. Observed toilet seat loose in bathroom located in B1. Hand washing sink in room b1 bathroom with spring loaded faucet had a short run time and handsink in B2 bathroom was not working. Thoroughly clean base of toilets, tighten toilet seat, repair spring loaded faucet on hand washing sink and repair other hand washing sink.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed storage in bathroom. Remove storage from bathrooms. Storage in bathrooms shall be limited to toileting and diaper changing supplies!**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). |
|
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 damaged mats in room B1 and B2; repair or replace.**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed loose furniture/fixture throughout on classroom B1 and B2. Tighten loose screws on art center easel, stand up mirror. Observed protruding screw/bolt on writing center station. Secure screw/bolt. Observed dusty fixtures in classrooms. Dust top of cabinet, border ledges, window blinds, top of smart board and smart board projector.**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). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed dumpster doors open and trash and debris around, near and under dumpster. Keep dumpster door closed at all times and clean grounds around dumpster area.**Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). |
|
47
|
3
|
No animals in food preparation areas and no unrestrained animals except as allowed; no prohibited animals; required veterinary records available and current: .2831, .2832 |
No |
No
|
No |
Observed frog being kept as pet in room B2. Frog can not be kept as pet!**Turtles, iguanas, frogs, salamanders, and other reptiles or amphibians shall not be kept on the premises as pets. 15A NCAC 18A .2831 (a). |