| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed the thermometer in the back of one of the kitchen refrigerators.
All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).
(This violation was general commented on last inspection). |
|
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 toilet seats in the diaper changing restroom and one of the after school restrooms soiled (dried urine and/or brown residue).
Keep toilets and urinals clean and in good repair. 15A NCAC 18A
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed no paper towels at the after school handsinks nor the handsink in the diaper changing restroom.
Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed a high chair stored in the restroom.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). |
|
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 the disinfectant bottle in the after school room at 200ppm chlorine.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
-No Points Deducted Today:
29. Observed a can of aerosol cooking oil stored unlocked in the unlocked kitchen. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed an incorrect diaper change. The employee kept on the same gloves through the whole diaper change.
*Follow the correct diaper changing procedure. Diaper changing sign hanging on the wall over the changing table. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Repeat Non-Compliance: Observed hand sanitizer at the front entrance below 5 feet.
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).
-No Points Deducted Today:
34. Observed the large toys soiled. Clean. -Observed the red handles on the cabinet doors in the housekeeping center broken. Replace or repair. -Observed the vinyl blocks in disrepair. Replace.
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 the after school restroom doors with residue. Clean. -Observed one of the restroom doors in disrepair at the top corner. Repair.
Repeat Non-Compliance:
-Observed water stained ceiling tiles in the after school room and small area in the small age class.
-Observed cracked floor tiles in each classroom by the exit doors.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat Non-Compliance: Observed light bulbs not functioning in the kitchen over the two compartment sink & by the back door in the 2 year old class- areas are very dim.
Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a).
Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in 15A NCAC 18A .2826 (a). |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Repeat Non-Compliance: -Observed the child's picnic table in disrepair (holes and jagged seats).
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |