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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 |
|
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed all water fountains in hallway area soiled! THOROUGHLY CLEAN ALL WATER FOUNTAINS IN HALLWAY AREA USED BY PRE K. THOROUGHLY CLEAN AREA AROUND WATER NOZZLE AND MOUTH GUARDS ON 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 short run time on spring loaded faucet on hand washing sink in bathroom located within room B2. Repair hand washing sink so water will stay on for at least fifteen seconds.Observed base of toilets soiled in both pre k bathroom where toilet bolts to the floor. Observed area around hand washing sink in bathroom and classroom soiled. Observed toilets in bathrooms near bus parking lot soiled. THOROUGHLY CLEAN TOILET AND HAND WASHING SINK NEAR BUS PARKING LOT! Observed stall fixtures soiled in both girls and boys bathroom near bus parking lot! Clean stall fixtures and doors in bathrooms! Pre-k is not using bathrooms near media center! |
|
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 within room B2 bathroom. Remove storage from the bathroom. Limit storage in bathroom to toileting and diaper changing supplies!. Remove filing cabinet ,box of blocks and empty box from bathroom.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 sleeping mats damaged in both classrooms. Continue to replace damaged sleeping mats!Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
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 tiles in B2 room. Replace water stained ceiling tiles in classroom. Observed walls and floor soiled in girls and boys bathroom located near bus parking lot. Observed damaged and missing base tile moulding in boys bathrooms near bus parking lot. Thoroughly clean floor and walls in bathrooms. Repair base tile cove moulding in bathrooms!Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
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