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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 child arrive to center in 2's classroom and rinse hands off with water with no soap. Observed child in 3's classroom wash hands after toileting and wash hands less than 5 seconds. Corrected during inspection, EHS assisted child with proper hand wash. EHS advises center to monitor children when washing hands to ensure that it is done correctly. |
|
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 sanitizer over 1000ppm in 2's and 3's classroom. EHS corrected sanitizer strength during time of inspection. EHS recommends that center has 1 person to make sanitizer and disinfectant so that the concentration can be correct and consistent throughout center.
(Disinfectant strength 500-800 ppm chlorine). |
|
21
|
0
|
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 |
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).Observed loose toilet seat in PreK classroom #3. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed large bowls stored in 2's restroom. Per conversation with teacher the bowls are used to clean fish tank. EHS advises center to store toileting and diapering items only in restrooms. |
|
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 ceiling stain outside of 2's classroom. EHS advises center to ensure no active leak is occurring and to have stained ceiling tile replace. Observed popcorn ceiling in after school room beginning to peel from ceiling in certain areas. EHS advises center to have ceiling repaired. Observed minor carpet staining on large multicolor rug in 2's classroom. |
|
39
|
0
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed dust accumulation on wall vent near door in after school room. EHS advises center to increase ventilation cleaning frequency throughout center.
*NOTE: Director Mrs. B was present during time of inspection. Report emailed to her at: tyra.bethea@smartkidscdc.com |
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