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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 |
|
|---|
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed children not properly washing their hands in both classroom. Observed children wash their hands and then touch handle on paper towel dispenser to obtain paper towel. Follow hand washing procedures when washing hands and supervise children when washing their hands.Hand washing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). |
|
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 base of toilet and hand washing sink faucet soiled. Thoroughly clean toilets and hand washing sink including faucet on sink. Observed gap along base of back splash behind hand washing sink in classroom. Caulk gap along base of back splash. Recaulk hand washing sink to counter top and laminate on front of hand washing sink counter.Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (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 damaged sleeping mats and mats not properly labeled in both classrooms. Replace damaged sleeping mats. Properly label sleeping mats with child's name or use the name and number system and provide a mat list correlating child's name to the number on mat.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed damaged rocking chair and stained children couch in room 110. Observed loose base on mirror, loose leg on play table, stains on children couch, dust on smart board, projector and speakers. .Tighten loose base on mirror and legs on table. Clean stains on children couch. Dust smart board, projector and speakers.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 stains on wall around light switch in bathroom located in room 110. Observed loose edges of wall paper in room 109. Observed wall damaged around window area in room 109. Repair wall around window, then repaint. Observed frayed edges on rug in room 109. Recommend just replacing damaged rug in classroom. Observed walls soiled around hand washing sink in classroom. Thoroughly clean wall around hand washing sink. Thoroughly clean floors around base of toilets.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
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