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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 |
|
|---|
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies.
Observed toys stored in Older toddler bathroom. Observed crib in Transitional Toddler bathroom. Storage in toilet rooms shall be limited to toileting and diapering supplies.
15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage.
Observed bowl in food prep handsink in infant room. Observed diapers and wipes stored under handsink in Older 2s classroom. Lavatories shall not be used for storage. Items stored under sink cannot be food related and should be protected by being in water proof containers. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed sanitizer/soapy water/ and disinfectant stored on diaper table in Older Toddlers. Observed soapy water stored unlocked under sink in Infant room. |
|
31
|
0
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart.
Observed items on coat hooks less than 12 inches apart in Infant room. Needs to be on hooks 12 inches apart or individual cubbies. |
|
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 |
15A NCAC 18A .2821 (e). When in use, cribs, cots, mats and play pens shall be placed at least 18 inches apart or separated by partitions that prevent physical contact between children.
Observed children in Older 2s, Young 3s and 3/4s classrooms sleeping on cots less than 18 inches apart. Needs to be 18 inches apart or separated by partitions. |
|
34
|
0
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair.
Observed dark brown cozy seat in 3/4s with a large hole in the back. Observed trash can broken in the Older Toddler bathroom. Needs repair/replacement. |
|
35
|
4
|
Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836 |
No |
No
|
No |
15A NCAC 18A .2822 (b) and .2810 (f).Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink.
Observed staff in infant room had a towel at the diaper change sink which she stated was for air drying toys at diaper change area, after they are cleaned in diaper change sink. Observed staff member in Young twos washing toys in the diaper change sink. Toys shall not be wash/rinse/sanitized at diaper changing sinks. |
|
37
|
0
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.
Observed stained ceiling tile in TK1 bathroom. Director said there is a leak and she has a work order in for the repair. |
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