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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 |
|
|---|
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed water temperature in bathrooms near media center 70F-76F. Water temperature shall be 80F-110F. Pre -k uses the bathrooms near media center and office area after lunch and before going outside! Provide water 80F-110F at bathrooms near media center.Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed water fountain nozzle and mouth guard on water fountains soiled near media center, near pre k classrooms and near office. Thoroughly clean water fountains!Keep water fountains clean at all times. 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 toilets and hand washing sinks in girls and boys bathrooms near media center and office area soiled. Thoroughly clean toilets where toilets bolts to the floor and underside of wall urinals! Repair out of order toilets in boy bathroom near media center!Observed base of stall fixture in hallway near media center damaged. Repair base of stall fixture in boys bathroom near media center. Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). 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). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed storage in bathrooms within classrooms. Remove storage from bathrooms. Limit storage in bathrooms 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 sleeping mats within classrooms. Discard and replace damaged sleeping mats.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 laminate on counter top in front of hand washing sink in room B2. Tightly secure and seal loose laminate on B2 counter top. Observed damaged leg on water play table. Repair damaged leg on water play table. Observed water in water play table at time of inspection and kids were outside on the playground. Empty water in water play table after kids use table. Do not leave water in water play table for an extended period of time. Observed damaged red bean bag chair in B4 room. Discard and replace red bean bag chair. 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 |
Observed water stained ceiling tile in B2 classroom. Mrs. Snipes informed me that ceiling tile was replaced but water stains came back. Repair any and all roof leaks, then replace water stained ceiling tiles. Observed walls soiled in bathrooms. Thoroughly clean walls in bathrooms located in halls. Observed base tile cove moulding in boys bathroom near office damaged. Repair base tile cove moulding in boys bathroom. Clean floors in bathrooms located in hallway area.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Mrs. Snipes present at time of inspection. |
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