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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 |
|
|---|
|
20
|
0
|
No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection.- Observed water testing for lead was expired on 06/15/2021. On RTI website indicating “enrollment started”. The facility shall ensure to complete the required process and update the department with new results. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
PROVISIONAL ITEM:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.- Observed liquid wipe-out stored in the cabinet with child proof latch in classroom 102. Observed a box of “RAID” mini cans spray for killing roaches stored on counter in classroom 107. Observed boxes/containers of Clorox wipes stored on the counter and unlock cabinet in classroom 103. All hazardous items which has labeled “Keep out of reach of children “ and extra “warning or caution” shall be kept in lock storage/cabinet at all time.
NOTE:
**Lock storage rooms and cabinets shall include those which are unlocked with a combination lock, electric or magnetic device, key pad, key, or equivalent locking device. Keys shall be stored at least 5ft or higher at all time** |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
REPEAT
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.- Observed hand lotion, hand sanitizer stored in unlock drawers, cabinets and teacher bag less than 5ft in 102, 107, 103. Ensure to store all non-hazardous items at least 5ft or higher at all time. |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
15A NCAC 18A .2820 (g).Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock.- Observed teacher purses stored in drawer and counter less than 5ft in classroom 102. Put all personal purses/bags that contain non-hazardous items in it up at least 5ft or higher at all time. |
|
37
|
0
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.- Observed water stain on ceiling tiles in classrooms 107, 103. Check for no active leaks, repair leaks/replace of the ceiling tiles. |
|
42
|
0
|
Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2827 (d). The child care center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of employees, children, food, and surfaces to vomitus or fecal matter.- Observed the facility missing the diarrhea and vomit plan/poster. EHS provided poster at the time of inspection. |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
REPEAT
15A NCAC 18A .2831 (b). (b) Pests shall be excluded from the child care center. Traps set for pests shall only be placed in areas that are inaccessible to children.- Observed roaches trap (black square) under hand sink in classroom 102. Observed throughout under sinks, lower cabinets in all classrooms have black dropping/residues of pests. Detail cleaning needed and keep clean and free of pests. |
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