| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
5
|
0
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d). Observed bottled water stored on floor in one classroom. Staff said it is for the children. |
|
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 |
REPEAT
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed damaged toilet seat, replace when surface is damaged. Keep them clean.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed leak at kitchen hand sink. Needs repair ASAP. Do not turn off hand sink, repair if it’s needed |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
REPEAT-
Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no soap and/or paper towels available at the hand sink in the classroom restrooms. PROVIDE HAND WASHING SUPPLIES AT ALL HAND SINKS AT ALL TIME. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
REPEAT
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed general storage in one of the classroom restroom. Remove items that are toys, crafts, art, etc. from restroom. |
|
26
|
0
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
REPEATProvide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ). Observed facility is ordering disinfectant test kit on the way. They will arrive to the facility any time now. |
|
27
|
0
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed not all classrooms had correctly labeled spray bottles. Label bottles as sanitizer, disinfectant, soapy water, etc |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
REPAET
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed hand sanitizer, disinfecting wipes, hand lotion stored below 5 feet above floor. Some of them are in the outside bag. KEEP ALL NON-HAZARDOUS ITEMS AT 5 FT OR ABOVE. |
|
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 |
All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed some mats in disrepair in classrooms. Replace/repair when no longer easily cleanable. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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). Observed broken lid on crafted water bottle. Toy bins book shelves, and shelving units with debris. Sticky tape residue on furniture in classrooms. Remove all broken toys, and keep all in good repair and clean. |
|
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 |
Repeat-
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed carpeting in poor repair throughout. Soft spots in floor/subfloor at front entrance and bathroom next to front door. Window rotted in toddler room |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed baby German roaches in two of the classrooms crawling on cabinets and windows. Facility has a records of the pest control, treatment is once a month per PIC. |
|
49
|
0
|
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 |
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed broken toys in the playground. Keep all playground equipment in good repair and clean. |