|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
0
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
No Points Deducted:
Observed no thermometer in the refrigerator in room A8. Provide a thermometer.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) |
|
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 loose toilet seats in rooms A5, A7, and A8. Tighten seats.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
No points Deducted:
CRITICAL: Observed the top cabinet by the restroom unlocked. The cabinet stored chemicals including MicroBan spray. The teacher locked it during the inspection.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed a pink liquid in unlabeled spray bottles in rooms A7 and A6. It was said that the liquid was Quat 256 from the custodians, and the bottles were labeled during the inspection. Ensure all chemicals that are not in their original containers are labeled.
All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ). |
|
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 no cot list to match the names and numbers in room A6. A list was made during the inspection.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
-Observed rips in the mat's vinyl in rooms A5 and A9. Replace or repair.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed (black) sticky residue on shelves in classes A5, A7, A8, A9, and A10. Clean all areas with sticky residue.
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). |
|
39
|
0
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
No Points Deducted:
Observed the light shield hanging from the ceiling in the restroom in A10. Reattach shield to prevent it from possibly falling.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |
|