|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed cleaning needed on water fountain nozzle and in drain of water fountain.
**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 toilet seat to be soiled in 2's classroom. Observed re-caulking needed on the backs of hand sinks in 2's, 3's, and after school. Observed cleaning needed under hand sink pipes where there is dust build-up including but not limited to 3's classroom. Observed cleaning needed on base of toilet in after school.
**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). |
|
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 |
Observed dead insects and debris collecting under diaper changing table in 2's classroom.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repeat Observed cleaning needed in cracks and crevices of toys in several areas throughout classrooms. Observed floor mat by exit door in 2's classroom in disrepair. Observed cracked plastic toy bin in need of replacement in 3's classroom. Observed couch to be worn in pre-k. Observed painted toys with ware in pre-k.
**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 broken floor tile in front lobby, by exit doors throughout classrooms, 3's, and pre-k. Observed water stained ceiling tiles in 3's classroom. Observed wall partition with damage in 2's/3's. Observed large hole in wall by restroom in pre-k. Observed areas on walls in areas throughout with splash residue in need of cleaning/touch-up paint. Observed bathroom door with chipping at base in pre-k.
**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 Observed heavy dust build-up on restroom ceiling vents in throughout.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
|