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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 |
|
|---|
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). Observed childcare provider use hands to turn off water at the faucet in room 5 & 6. Discussed proper hand washing with provider. |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) Observe d no thermometer in refrigerator in rooms 5 & 1. |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Tempted and observed water temperature below 80F in rooms 11; 10; 9; 6; & 1. Water reached between 78F and 79F. Adjust water to reach between 80F to 110F. |
|
20
|
6
|
No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816 |
No |
No
|
No |
In child care centers, areas accessible to children shall be free of identified lead (Pb) poisoning hazards as defined in G.S. 130A-131.7(7). REHS observed incomplete Pb test results from private lab (Nation laboratories). The center's water was only tested for Pb in the kitchen. During the inspection, PIC contacted clean water for Carolina kids point of contact AJ Kondash to request a Pb package for testing. PIC is scheduled for webinar next Wednesday, 3/2/22 and is expected to be incompliant by the end of March. |
|
25
|
0
|
Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d). Observed childcare provider improperly clean and disinfect diaper changing station in room 6. Discussed proper cleaning and disinfecting procedure with childcare provider. Provider corrected during inspection. |
|
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 childcare provider improperly performed diaper changing. Provider failed to clean her hands and child's hands mid-diaper change, used one wipe for multiple swipes and used her hands to turn off water faucet. REHS discussed proper diaper changing procedures with provider and handed out diaper changing instruction poster to post on wall. |
|
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 dust debris in small toy bins and on some toys in rooms 11; 10; & 9. Clean toys and small bins when visibly dirty. |
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