|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed hot water temperature in room 109 80F at first then water temperature dropped between 75F-76F. Ran "hot water" in sink for a period of time and water temperature still fluctuated between 75F-76F. Hot water at hand washing sinks shall be 80F-110F.Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
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 and back of toilets in bathrooms within room 109 and 110 soiled. Thoroughly clean toilets in bathrooms!Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
. Observed aerosol containers of shaving cream stored under cabinet area near hand washing sink and chemical closet containing cleaning/hazardous products unlocked in room 110. Stored aerosol containers and hazardous/cleaning products locked away.!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 teachers purse stored less than five feet in unlocked cabinet containing chemicals in room 110. Keep cabinet door locked containing purses or store purses five feet vertical distance out of reach of children!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. 15A NCAC 18A .2820 (f). |
|
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 |
Continue to replace damaged sleeping mats in both classroom. Observed sleeping mats torn/damaged at corners near folding areas on mats.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
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 loose metal floor transitional moulding in room 110. Tightly secure and seal loose transitional floor moulding in room 110. Loose transitional floor moulding is a trip hazard! Replace missing rubber cove base moulding behind door in room 110. Observed damaged rug with frayed and damaged edges in room 109. Replace damaged rug in classroom. Observed water stain on ceiling in bathroom within room 110. Monitor ceiling for any roof leaks and repaint water stains in bathroom. General Wiping lower section of walls in classrooms. Tightly secure loose edge of wall paper near entrance to room 109.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
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