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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 |
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|---|
|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
15A NCAC 18A .2803 (a) and (c), .2836 (15).Child care center employees and children shall wash their hands when required.- Observed teacher enter the classroom, putting stuff away and went on to engage with kids and activities. Ensure that employees, children, whoever will be engaged in classroom activities for a bit or awhile, wash their hands upon arrival. |
|
2
|
0
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A.2803 (e). Handwashing procedures 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 the hands under tempered water 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.- Observed teacher washing hands after changing diapers and turn off the faucet knob with bare hands. Ensure to have everyone wash hands properly according to the hand washing signs poster in the classroom at all times. |
|
20
|
6
|
No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816 |
No |
No
|
No |
PROVISIONAL ITEM:
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection.- Observed water testing for lead was expired. Last testing was 2/27/2021. The center had completed the online training on 5/30. According to RTI website is showing status “lead in water”-In progress, enrollment started 5/30/24. “Lead-based paint and Asbestos”- Enrollment started. The center shall be working to complete the remaining requirement/procedures as required. |
|
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 |
General Comment:
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair- Observed hand sinks in infant room need better cleaning and keep clean. Observed some hand sinks in several classrooms where applicable (room #6, 8, 10), new caulking maybe needed for clean looking and easily cleanable. |
|
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 |
15A NCAC 18A .2819 (d) Use approved diapering methods as follows: 1) gather supplies, 2) wear disposable gloves (if needed), 3) use a disposable moist towelette to clean child, wiping front to back, 4) dispose of gloves if used and soiled towelettes, 5) wiping the employee's hands and the child's hands with a separate disposable towelette, 6) slide clean diaper under child and apply diapering products if needed using approved methods, 7) fasten diaper and place clothing on child, 8) wash child's hands, 9) and 10) clean and disinfect diapering surface using approved methods, 11) employee washes their hands.- Observed teacher change diaper for a child and letting a child go without hand washing first. Ensure a child wash their hands right after changing every time. Observed teacher clean the diaper surface with soapy water and wipe. Then spray sanitizer solution and wipe. At the time of inspection, EHS discussed proper diaper changing procedure, hand washing, cleaning steps with teacher and director assistant. |
|
30
|
0
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
General Comment:
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 hand lotion tube stored next to hand sink on the counter in room 5. Keep/store all non hazardous items at 5ft or higher at all time. |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
15A NCAC 18A .2820 (g).Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock.- Observed teacher purses/belongings stored in unlocked cabinets under diaper sink room 4. There is magnetic lock, the cabinet door was not push all the way back to latch and lock. Ensure to check after yourself that all lock cabinet/storage stay lock when it supposed to at all time. |
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