| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Repeat: 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). |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed pink and black buildup on and around the nozzles of the water fountains. Clean.
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Repeat: Observed a bin of toys 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: Observed the disinfectant bottle in the diaper changing restroom at 0ppm chlorine.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
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: 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.
-Observed a hole in the white diaper changing pad.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Repeat: 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). |
|
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 the children sleeping less than 18 inches apart.
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
-NO POINTS DEDUCTED TODAY:
33. Observed holes in a few of the sheets on the sleeping cots. *Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
34. Observed 2 yellow chairs with cracks in the seats- back classroom. Replace. *Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A |
|
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 |
Repeats:
-Observed the after school restroom doors with residue. Clean.
-Observed water stained ceiling tiles.
-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. |