|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Wash hands when required. 15A NCAC 18A .2803 (a) Observed teacher hands not washed after diaper change in older toddlers. Observed teacher wash hand at diaper changing hand sink before puting on gloves to serve snack, young 3's. |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Observed the sanitizer too strong (~500 ppm) makes sure it is 50-200 ppm chlorine or may not evaporate off toys, dishes completely. |
|
27
|
4
|
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 |
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed in young toddler classroom: teacher touch garbage can lid 4-5 times, spray diaper changing table with sanitizer. When directed to use disinfectant, sprayed and wiped off immediately. In older toddler hands not washed at end of diaper change. |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). Observed clean linens stored with another laundry basket nested on top of it in several classrooms. Protect clean linens from contamination |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed toys/debris on floor on sides of washing machine. (grouped with cleaning the washing machine last inspection) |
|