|
|
| 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 |
Observed: Kitchen stem thermometer not accurate.
Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed: Coat hooks within 12" or one another. Current double cubby system does not allow for coat hooks to be more than 12" apart.
Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e). |
|
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 legs of cots throughout.
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: Debris collecting in the crevice/side of diapering pads. Damaged and stained pillow in school age.
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: Orbeeze being used as water play center. Orbeeze are always wet and cannot be cleaned and sanitized after play time. Discontinue using them.
Water play equipment shall be cleaned and sanitized at least daily. |
|
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: Damaged area rugs and stained rugs throughout.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
No Points Deducted: #5: Two lunch boxes not properly labeled in the kitchen fridge. Label and date all food from home. #21: Loose women's staff toilet seat. Tighten.
New things: Keep hazardous items locked within a lockable room or cabinet within the locked kitchen. New/unopened bulk milk containers from home can come in on Monday but shall be sent home on Friday. |
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