|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Replace broken thermometer in refrigeration unit located in room 109. Indicating dial in thermometer was reading 70F. Food products(juice and milk) had temperature of 41F-42F.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) |
|
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 torn/damaged sleeping mats in rooms. Continue to replace damaged sleeping mats.
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 |
Tighten loose arm railing on rocking chair in room 109. Wipe/ dust top of smart board projector and projector brace. Tightly secure trim moulding on back of toy shelving in room 109. Clean/dust computer monitor and base in 110. Tighten base on up-right mirror in room 110.
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 |
Tightly secure loose edges of wall paper in room 109. Replace water stained ceiling tile beside ceiling mounted heating and cooling unit in room 109. Clean edge of bathroom door and area around door handles.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Observed base of playground fencing loose. Secure base of playground fencing. Loose base of fencing is an entrapment hazard.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |
|