4demerits
FIRST UNITED METHODIST CDC
501 N TRYON ST, Charlotte, NC 28202
Child Care · NC permit/State ID 2060420119
Latest result4 demerits
Last inspectedJul 2, 2026
Inspections on record28
On record sinceAug 5, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Aug 5, 2013Lower is betterJul 2, 2026
Inspections & violations
Jul 2, 2026 4 demerits · 1 violation
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. - Observed hot water reach 115F in Dragonflies. Monitor water temperature and ensure that it stays within range.
Jan 7, 2026 8 demerits · 3 violations
#2 · Proper handwashing procedure: .2803, .2836
Observed child turn off water without using a paper towel. Demonstrated to child how to properly turn off the water after washing hands. 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.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed toilet seat peeling in the 4/5 year old room. Observed toilet seat loose in the Fireflies room.
**15A NCAC 18A .2817 (a). All toilet fixtures shall be kept clean and in good repair.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed ceiling and window peeling paint in 4/5 year old room. Observed touch up paint needed in Wiggly Worms.
**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.
Jul 2, 2025 8 demerits · 2 violations
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. - Observed hot water reach 119F before dropping back down to 85F in Dragonflies. Monitor water temperature and ensure that it stays within range.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed touch up paint needed in Busy Lizards. Observed water stained ceiling tile in Wiggly Worms.
**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.
Jan 2, 2025 3 demerits · 4 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
General Comment:
15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed cookies and flour in nonresealable bags/containers in Wiggly worms. Needs to be in resealable bags/containers.
15A NCAC 18A .2806 (d) Bulk food stored in a refrigerator shall be stored in the child care center's kitchen or in an approved food preparation area equipped with a full-size refrigerator. Observed bulk milk in fridge in Dragonflies. Needs to be in full size refrigerator.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
15A NCAC 18A .2821 (a). In child care centers, beds, cribs, cots, mats, and play pens shall be kept clean and in good repair, stored to prevent contamination, and cleaned and sanitized between users. Observed crumbs on top cot and toys stored on cot in Frisky frogs. Needs to be clean and stored to prevent contamination.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
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 build up in cabinet under sinks in Lizards. Needs cleaning.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
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 paint peeling on doors to Wiggly worms and Lilly Pads. Observed wall and paint needing repair around sink in Frisky Frogs. Needs repair.
Dec 17, 2024 10 demerits · 6 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
General Comment:
15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center. Observed dates missing on 4 bottles in Tadpoles. Needs date received labels.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
General Comment:
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed refrigerator thermometer reading 50F in Lilypad room. Inspector thermometer read 40F. Internal thermometer needs to be accurate.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814
General Comment:
15A NCAC 18A .2810 (f) Bottle warming equipment shall be cleaned and sanitized per rule .2812 and the manufacturer's instructions. Observed build up in bottle warmers in Tadpoles and Lilypad rooms. Needs cleaning.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair. Observed build up in fridge of wiggly worms and staff microwave in need of cleaning in Lilypad. Needs cleaning. REPEAT.
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
15A NCAC 18A .2815 (e) (e) Hot water used for cleaning and sanitizing utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit at the point of use. Observed hot water reaching only 113F in kitchen. Staff called person in charge of maintenance and they stated there was an issue with the Power booster. PROVISIONAL ITEM.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
General Comment:
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed the toilet broken in Dragonflies and tape on the toilet in fireflies. Needs repair/cleaning. Toilet is scheduled to be fixed Friday.
Jun 10, 2024 13 demerits · 9 violations
Inspector comments: Drinking/food preparation water for lead testing due 9/16/2021. Facility can go to Clean Classrooms for Carolina Kids for testing.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814
15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair. Observed build up in fridge of wiggly worms and dragonflies. Needs cleaning.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). Observed disinfectant at 200 ppm. Needs to be 500-800 ppm.
#28 · Medications properly stored: .2820
No points deducted.
15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed small packs of medicine mixed in first aid kit in busy lizards. Observed Benadryl stored unlocked with epipen in Frisky Frogs. EHS explained even with doctors note the Benadryl is not considered emergency medicine and must be stored locked.
#29 · Hazardous products properly stored and locked: .2820
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed spray bottle with purple cleaner stored in unlocked cabinet in Tadpoles. Needs to be stored locked. Bottle was removed from classroom.
#30 · Non-hazardous products properly stored: .2820 −3
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 sanitizer in emergency bag in Wiggly worms stored less than 5ft up. Needs to be stored inaccessible to children. REPEAT.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
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 cabinets in need of cleaning in busy lizards. Observed debris in crevice and tear at bottom of blue chair in fireflies rooms. Needs cleaning/repair.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed cracked tiles near playground door in dragonflies room.
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 paint peeling from wall in Wiggly worms. Work order has already been placed to fix peeling paint. REPEAT.
#39 · Equipment clean and in good repair; maintained as required: .2826
15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair. Observed lights at back of classroom not operating properly in Busy Lizards. Needs repair.
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832
15A NCAC 18A .2832 (a). Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Observed rubber tearing around playground. Needs repair. Director stated work is planned to repair playground but facility has to schedule base on the weather.
Dec 6, 2023 11 demerits · 5 violations
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836
No points deducted.
15A NCAC 18A .2815 (e) (e) Hot water used for cleaning and sanitizing utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit at the point of use. Observed hot water at 3 -comp-sink at 106 F. Dish machine is reaching sanitizing temperatures. Dish plate was ran through the machine and reached 162F.
Facility hot water is being repaired. Additional tanks are needed to increase hot water. Pastor has ordered a tankless hot water heater to arrive and be installed this week. Pastor stated repairs are to continue this today.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed water at handwashing sinks less than 80F.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed book bag and paints stored in bathroom of frisky frogs classroom. Needs to be limited to toileting and diapering supplies.
#30 · Non-hazardous products properly stored: .2820 −3
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 bucket for toy washing stored less than 5ft up. Observed hand sanitizer in dragonflies and fireflies classrooms stored less than 5ft up. Observed soapy water in fireflies classroom stored less than 5ft up.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
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 wiggly worms, dragonflies, and outside of frisky frogs classroom. Observed wall chipped around sink in frisky frogs classroom. Needs to be checked for leaks and repaired. REPEAT.
Jun 21, 2023 8 demerits · 2 violations
Inspector comments: Critical violation from previous inspection had been fixed. Water temperature in the kitchen sink reached 120F.
#27 · 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 −4
Observed diaper changing pad torn in Tadpoles. Needs to be replaced.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tiles and paint touch up needed near the hand washing sink in Wiggly Worms. Replacement tiles available, roof needs repair work. Ensure leak is fixed before replacing tiles because if not it will continue happening.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jun 20, 2023 14 demerits · 5 violations
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed feeding chairs and underside of feeding trays in need of cleaning in Lily Pads.
**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
Observed water in the kitchen only reach 100F. CRITICAL VIOLATION
**The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). - Observed loose toilet seat in Fireflies. Toilet seat was tightened during the inspection.
#27 · 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
Observed diaper changing pad torn in Tadpoles. Needs to be replaced.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tiles and paint touch up needed near the hand washing sink in Wiggly Worms. Replacement tiles available, roof needs repair work. Ensure leak is fixed before replacing tiles because if not it will continue happening.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Dec 13, 2022 7 demerits · 2 violations
Inspector comments: No demerits were issued for the following:
21. Observed toilet lid missing on toilet. Needs to be repaired.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Observed soap dispenser not working at the diaper changing handwashing sink. Needs new batteries.
**Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tile in Wiggly Worms. Observed ceiling leak and paint chipping in Fireflies.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Feb 18, 2022 9 demerits · 2 violations
Inspector comments: No demerits were issued for the following:
37. Observed water stained ceiling tile in Wiggly Worms. Improvement from previous inspection.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed child use bare hands to turn off faucet after washing hands. Ensure that proper procedure is used to eliminate possible recontamination of hands.
**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).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed debris underneath handwashing sink in Busy Lizards room. Needs to be cleaned.
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
Sep 17, 2021 8 demerits · 2 violations
Inspector comments: No demerits were issued for the following:
21. Observed loose toilet seat in Fireflies. Toilet seat needs to be tightened.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Joanna Smith was present during the inspection.
NOTE: The previous critical violation (no lead water results) has been rectified. The Clean Water for Carolina Kids website dos not have results posted but the samples were sent off on September 8th as stated in confirmation email provided.
#27 · 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 −4
Observed diaper changing pad torn in Wiggly Worms. Changing pad needs to be replaced.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed touch up paint needed near the handwashing sink and back corner in Busy Bee's. Observed water stained ceiling tile in Busy Bee's. Ensure that leak is not ongoing and have ceiling tile replaced.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jul 29, 2021 10 demerits · 2 violations
Inspector comments: No demerits were issued for the following:
22. Observed no paper towels at one of the handwashing sinks in the kitchen. Paper towels were brought from nearby sink.
**Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
Joanna smith was present during the inspection
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816 −6
Observed no water lead sample results on the Clean Water for Carolina Kids website. CRITICAL VIOLATION. Ensure that sample kits are requested and samples are returned.
**In child care centers, areas accessible to children shall be free of identified lead poisoning hazards as defined in G.S. 130A-131.7(7).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed wall in need of cleaning near the sink in Dragonflies. Observed water stained ceiling tiles in Busy Bee's. Observed touch up paint needed in Fireflies. Ensure that walls are cleaned and touch up paint were needed.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jan 8, 2021 4 demerits · 1 violation
Inspector comments: No demerits were issued for the following:
21. Observed loose toilet seat in Fireflies.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Observed debris underneath the handwashing sink in Leaping Lizards.
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tiles in rooms Frisky Frogs and Wiggly Worms. Needs to be repaired.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jan 8, 2020 9 demerits · 2 violations
Inspector comments: No demerits were issued for the following:
2. Observed child in Busy Bee's room put soap on hands first instead of water while washing hands. Child was redirected by staff.
**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).
21. Observed loose toilet seat in Fireflies room. Needs to be tightened.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed bulk milk brought from home dated for 1/2/20. Ensure that bulk milk sent from home is sent home at the end of the week.
**All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
#27 · 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 −4
Observed staff use sanitizer instead of soapy water on diaper changing pad. Spoke with staff about proper order and referring to diaper changing procedure.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
May 24, 2019 9 demerits · 2 violations
Inspector comments: 28) All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed bottle of icy hot stored on table and a purse open with a bottle of aleve stored on same table. Table is located behind a safety gate and up a set of stairs. This area is a storage location and no children are permitted in this space. Products were immediately taken to the owners car.
34) 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 foam blocks in Lizards room that are damaged. Observed stove top and walker in Frogs room with some debris build up. Overall, facility has made large improvements in this area.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) Observed 3 baby bottles in tadpoles room with no date labels. Bottles were labeled during inspection with today's date.
#27 · 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 −4
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed caregiver in frogs room not wipe child during first diaper change. Caregiver started over and re-changed same child. During second attempt, caregiver placed clean diaper under child, and then wiped child, and donned clean diaper with dirty gloves on. Caregiver also wiped child repeatedly with the same wipe. Caregiver was educated on proper diapering methods during inspection.
May 17, 2019 19 demerits · 4 violations
Inspector comments: Ms. Janice and M. Niederman present during inspection today.
7) Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) Observed no thermometer in frisky frogs room refrigerator. Thermometer was provided.
21) Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet seat in leaping lizard bathroom very loose.
31) Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). Observed organization in storage closet for fireflies and leaping lizards needed.
37) Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed floor in fireflies room at housekeeping area with heavy accumulation of debris. Ensure floor is being vaccummed regularly.
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6
Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed keurig coffee maker with water well stored in open area leading to director and administrator offices.
#29 · Hazardous products properly stored and locked: .2820 −6
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed unlocked cabinet with aerosols in it in tadpoles room. REPEAT VIOLATION
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed torn mattress in frisky frogs room. Mattress taken out of use during inspection. REPEAT VIOLATION
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
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 worn vinyl butterfly in frisky frogs. Observed chipped xylophone in toddlers room, foam blocks damaged in busy buys and leaping lizards rooms, detail cleaning needed to toy busses in busy bee and toddler rooms, debris build up in toy stove in tadpole room, and tape build up on leaping lizards shelving. Observed debris build up in bins used for toy storage in busy bee room. Observed light table in fireflies room in need of cleaning. Observed gasket on washing machine with some build up. REPEAT VIOLATION
Dec 6, 2018 16 demerits · 4 violations
Inspector comments: Ms. Janice present during inspection today.
29) All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed lighter stored in unlocked cabinet in chapel. Lighter was moved to director office.
49) All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed play ground ground torn in several areas.
25) 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 employee use sanitizer instead of disinfectant on diaper changing surface. Employee corrected and used disinfectant, and let air dry 2 min. When questioned, employee knew she was supposed to use disinfectant, but appears she grabbed the incorrect bottle.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) Observed no date mark on organic milk for a child in the Tadpoles room. Observed date mark of 11/30 on pea milk in refrigerator in laundry room. Observed multi-serving container of specialty milk in the Frisky Frogs, provided by the parent, stored in dorm refrigerator. When containers with more than one serving (1/2 gallon, gallon, etc) of specialty milk is provided by the parent, milks should be stored in a regular sized household or commercial refrigerator.
#27 · 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 −4
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher leave gloves on to don clean diaper on child and dress child before doffing gloves and using a wipe to clean her hands and the child's hands. Teacher was educated on proper diapering procedure.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed cracked mattress in Frisky Frogs room. Mattress replaced during inspection.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
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 cracked vinyl play mat in Frisky Frogs room. Observed torn stuffed toy in Frisky Frogs room. Observed damaged foam blocks in Busy Bees room. Observed tape residue on shelving in Fireflies room. Observed gasket on washing machine with build up. REPEAT VIOLATION Improvments from previous inspection.
Dec 14, 2017 13 demerits · 4 violations
Inspector comments: General Comment:
#18. Provide back flow prevention device on hose bib located on younger children playground. No hose pipe connected to hose bib.**Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c).
#21. Repair leaking ball valve on hand wash faucet fixture in 3's room or replace entire faucet fixture.**Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#27. Observed corner of diaper changing pad in infant 1 room torn/damaged on upper corner. Replace damaged diaper changing pad.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#29. Observed closet door unlocked near infant 2 room in hallway area and closet contained cleaning products. Store all cleaning and hazardous products locked away. Inform church staff(janitor and maintenance) to keep door locked at all times. Closet door locked at time of inspection.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#49. Clean and organize toy shed on the playground area. Observed where a piece of equipment was removed, fill in area where equipment was removed to eliminate trip hazard. **At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Clean old labels from cots in infant 1 classroom, busy bees room and 2's room. Replace damaged cots in 3's room
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Clean underside edge of tables, legs on tables and soft plush toys in dragon flies room. Replace damaged blue vinyl pillow and monitor blue vinyl chair in transitional kindergarten room. Repair hinge on toy kitchenette set. Clean stains on pillow linen or replace stained linen pillow. Clean gasket and door on clothes washer machine.
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).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Clean door, area behind door and area where high chairs are stored in infant 2 room. Clean wall in hallway area or repaint wall in lower section of daycare. Clean bathroom stall and walls in downstairs common boys and girls bathroom. Thoroughly clean wall, door framing and area around light switch in busy bees room. Replace damaged floor tiles in 2's room room near exit door leading out to playground area. Secure loose rubber cove base molding near office area.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Replace missing light shield over light fixture in downstairs common boys bathroom. Repair flickering light or repair light fixture in 3's room.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Jun 28, 2017 14 demerits · 5 violations
Inspector comments: .. General Comment:
-#10. Thoroughly clean cracks and crevices on (1) high chair tray. High chair tray cleaned at time of inspection. Return high chair tray to kitchen at end of day to be wash, rinsed and sanitized. Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
-#12. Observed bottle warmer soiled in infant room. Thoroughly clean and sanitize bottle warmer at least daily and when visibly soiled. Bottle warmer cleaned and sanitized at time of inspection.***Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
-#17. At time of write up of inspection, observed teacher bring children into office area to get water and Keurig coffee maker was in office area. REMOVE KEURIG COFFEE MAKER FROM OFFICE AREA. STORE KEURIG COFFEE MAKER IN A LOCKED ROOM INACCESSIBLE TO CHILDREN! ***Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).
#18. Provide back flow prevention device on hose bib located on younger children playground.***Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c).
#25. PROVIDE PROPERLY MIXED DISINFECTANT AT ALL TIMES SO DIAPER CHANGING AREA CAN BE CLEANED AND PROPERLY DISINFECTED!***
#37. Touch-up paint throughout where needed. Wipe/clean walls throughout where needed. Secure loose transitional floor molding in TK room. Monitor and repair ceiling in foyer area.****Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#49. Observed standing water in toy bin located outside of playground fencing on younger children playground. Store items so they do not hold or collect water. Bin emptied at time of inspection.****Keep the property free of standing water. 15A NCAC 18A .2831 (b).
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed several specialty milks stored in infant refrigeration unit not properly labeled when milk was brought into center. Observed (1) carton of specialty milk labeled 6/15/2017. Specialty milk should have been returned back home on 6/16/2017. RETURN SPECIALTY MILK BACK HOME AT END OF WEEK. Observed baby food in infant refrigeration unit not properly date marked. Observed baby bottle with milk to be used stored in food prep hand washing sink. Do not store or place baby bottles to be used in food prep hand washing sink.--------->**Also #23 violation--->hand washing sink shall be free of storage*****. Was informed that parent placed baby bottle in hand washing sink. Informed parents to not place baby bottle in food prep hand washing sink. All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Thoroughly clean water fountains throughout daycare in hallway and foyer area. Observed mouth guards and water nozzles on water fountains soiled. Repair leaking water supply line on water fountain on the playground area.
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant solution in spray bottles too weak. Disinfectant shall be 500ppm-800ppm. Observed disinfectant solution to be greater than 250ppm but less than 500ppm. Properly mixed disinfectant provided at time of inspection.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed linen on crib mattresses in infant and toddler room soiled. Change linen on crib mattresses at least daily and when visibly soiled.
Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f).
Linens for children older than 12 months shall be changed and laundered when soiled and at least weekly. 15A NCAC 18A .2821 (f).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Repair light fixture in busybee's bathroom and replace blown light bulbs in light fixture above hand washing sink in classroom or repair light fixture.***Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Aug 4, 2016 13 demerits · 4 violations
Inspector comments: General Comment: #37. Clean handle area on chairs in 1's room. Thoroughly clean underside of eating tables in toddler 2 room.***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). #39. Clean/dust ceiling fan in infant room. Replace damaged light shield in devotion area(non license space).***Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Mrs. Janice Price present at time of inspection.
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Observed mouth guard and water nozzle on water fountains soiled. Thoroughly clean water fountains.
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed area around faucet fixture on hand washing sink and base of toilets soiled throughout in bathrooms and hand washing sinks throughout in classroom areas.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed old tape adhesive and old labels on corner of sleeping cots in pre k room, 4's and 2's room. Thoroughly clean tape adhesive and old labels from corners of sleeping cots.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Replace missing transitional floor moulding at entrance to 1's room. Repair corner of wall near diaper changing table in toddler 2 bathroom and 2's bathroom and repaint. Clean carpet in upstairs storage areas in classroom. Clean carpet under toy furniture/fixtures. Thoroughly clean wall in pre k bathroom. Repair wall under soap dispenser and behind trash can storage area in 4's room and repaint. Touch-up paint window apron in 3's room. Touch up paint trim molding on wall access panel in pre k room. Clean/dust window ledges in rooms.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Feb 2, 2016 12 demerits · 4 violations
Inspector comments: General Comment/ No Points Deducted!
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#28. Observed bottle of liquid benedryl stored with Epi pin five feet vertical distance out of reach of children. Liquid benedryl must be locked away. Benedryl locked away at time of inspection. Left Mrs. Janice Price a handout with approved emergency medication that may be store five feet vertical distance out of reach of children.***All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).***Designated emergency medications shall be stored out of reach of children (5 ft above the floor). 15A NCAC 18A .2820 (d).
#29. Observed wall mounted air freshener/ sprayer and was unable to gain access to check to see if air freshener is in an aerosol container. Check with vendeo to see what type of product is in wall mounted air freshener. If vendor is using aerosol canister in unit have vendor to zip tie unit or place screw in unit.***All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#30. Observed container of hand sanitizer in playground emergency bag stored less than five feet vertical distance out of reach of children. Store playground emergency bags containing hand sanitizer five feet vertical distance out of reach of children or locked away. Hand sanitizer properly stored at time of inspection.
Mrs. Janice Price present at time of inspection.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed broken thermometer in refrigeration unit in 1 year old refrigeration unit. Reading on thermometer was 70F. Reading on milk temperature stored in refrigeration unit was 46F. Thermometer replaced in refrigeration unit at time of inspection.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed base of high chair under high chair covers soiled. Thoroughly clean base of high chairs. Observed underside edge of tables soiled throughout in different rooms where children eat at. Thoroughly clean build up of food debris from underside edges of table. Thoroughly clean handles on chairs in 1 year old room. Clean cover on rocking chair in 1 year old room. Thoroughly clean toys and cracks and crevices on toys in 1 year old room. Clean soft plush dolls in toddler room. If dolls does not come clean; replace. Secure loose screw on toy chair in transitional kindergarten.
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).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Monitor water stained ceiling tiles in 1year upstairs storage area and repair any roof leaks; repaint water stained ceiling tiles. Touch paint in toddler room and half doors leading into different rooms. Thoroughly clean wall in transitional kindergarten bathroom. Observed what looked like to be fecal matter on wall in bathroom. Tightly secure corner moulding and protruding screws on moulding near exit door in transitional kindergarten room. Clean walls in 4 year old bathroom around/near light switch.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Replace loose and cracked light shield in 1 year old room. Repair light fixture in 4 year old bathroom.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Sep 11, 2015 10 demerits · 3 violations
Inspector comments: #5 Observed sippy cups, bottles not labeled in toddlers, TK, 3's and 4's. Label all bottles, cups, items brought from home. #10 Observed underside of high chair trays collecting residue in need of cleaning in 1's. #11 Observed sanitizer registering at 250 ppm chlorine concentration throughout. #26 Observed diaper change done incorrectly in infant and in 1's. Infant room caregiver did not wipe the child's hands with moist towelette after she wiped hers. Caregiver in 1's room used the same gloves throughout the diaper change process. Ensure to follow the correct diaper change process.#34 Observed corners ripped on vinyl play gym in toddlers room, with sticky tape residue present on shelving in same room. Observed some topside of cubbies collecting residue. Contact paper could be added to prevent contamination.#49 Observed sanbox uncovered on back playground. Keep sandbox covered. Note: Documentation not provided for carpet cleaning dates on site. Keep all future invoices on site to provide current cleaning dates. Note: Fridge had maintenance completed last night. Fridge was noticed this morning that items were not holding temperature. All food items including cheese, watermelon, eggs, butter, heavy cream and milk were voluntarily discarded on site. Ms. Janice Price and Taylor Piephoff were present during inspection.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Repeat Non Compliance: Observed loose toilet seat in 4's from.**Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat Non Compliance: Observed water stained ceiling tile in infant hall way. Observed door entering from playground in 2's to have flooded from previous nights rain. Water did not reach above baseboard and cleaning company has already made visit for extraction. Fan is placed on carpet for additional drying. Keep invoices on site. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.**Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Repeat Non Compliance: Observed dust collecting on ledges down in TK room. Observed light out in same room. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Feb 27, 2015 10 demerits · 3 violations
Inspector comments: #21 Observed 1 loose toilet seat in 4's classroom. Keep toilets in good repair.#26 Observed disinfectant above 800 parts per million chlorine concentration in several classrooms. Prepare disinfectant chlorine solution daily at 500 - 800 parts per million chlorine concentration.#29 Observed wet wipes stored in cabinet of infant room outside of railing. Item was pulled and locked before exiting classroom. **Ms. Janice Price was present during inspection.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed ripped plastic floor mat under sand/water play stations. Observed green cloth cover top ripped in corner of TK room. **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).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat Non Compliance: Observed water stained ceiling tiles in infant, 1's, and Toddlers.Repeat Non Compliance: Observed absorbent ceiling tiles in men's women's staff restroom.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.**Ceilings in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be non-absorbent. 15A NCAC 18A .2825 (b).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Repeat Non Compliance: Observed dust build up on bathroom vent of Toddlers room. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Dec 1, 2014 6 demerits · 2 violations
Inspector comments: #5 Observed 3 bottles not properly labeled in infant room. **Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)#27 Observed slight rip in front surface of blue diaper changing table in 1's room. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). #29 Observed diaper cream stored in basket in bathroom of toddler room. Keep diaper creams stored behind lock and key. **All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).#32 Observed tear in top seam of crib mat in 1's room. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).#34 Observed tear in yellow floor pillow in 4's room. **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).#39 Observed slight dust build up in toddler bathroom ceiling vent with 1/2 light out found in 4's restroom (red door) **Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).Water temp was adjusted to meet rule requirement within 2 degrees. Water temperatures around facility are as follows: (Infant: 91.8 F) (1's: 88.3, 89.5 F) (toddler: 88.6, 88.3 F) (4's: 91.2, 88.5 F) (2's: 88.5 F) (3's: 90.1, 89.6 F) (TK: 89.9 F)-Advised Ms. Janice to adjust meter downstairs in basement up to place water temperature clearly above 120F mark, while still having 15 - 20F to give for in class water temps. Additional adjustment of temps will ensure requirements will be continuously met when moving into winter months.Janice Price
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
-Observed items in storage area in need of organizing to facilitate easy cleaning. Observed box of diapers stored on floor in storage closet at end of 1st floor hall. **Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a-
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
-Repeat Non Compliance: Observed stained ceiling tiles in infant, infant hallway, 1's, men's restroom near infant room. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.-Repeat Non Compliance: Observed absorbent ceiling tiles found in men's and women's restroom near infant wing. **Walls in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be non-absorbent. 15A NCAC 18A .2825 (b).
Nov 26, 2014 14 demerits · 3 violations
Inspector comments: #27 Per caregiver in infant room when cleaning the diaper changing surface disinfectant is sprayed and let sit on surface. Ensure that soapy water is applied and wiped off surface before disinfectant is sprayed. **Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).#29 Observed key holster stored at 5 ft height but with chord key dangles below 5f. Tighten key chain to keep key at distance of 5ft. **Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b).#31 Observed items in storage area in need of organizing to facilitate easy cleaning. Observed box of diapers stored on floor in storage closet at end of 1st floor hall. **Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).**Ms. Price present during inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Repeat Non Compliance Observed dual stacked ovens collecting debris on bottom surface where doors closes. Observed bottle warmer collecting residue on holsters and inside base. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
Repeat Non Compliance: Observed water at kitchen sink only reaching 116F. **The kitchen dish washing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat Non Compliance: Observed stained ceiling tiles in infant, infant hallway, 1's, with dust debris collecting on ceiling tile dividers in infant room. Observed wall on back of sink in toddler room cracked.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jun 23, 2014 15 demerits · 4 violations
Inspector comments: 15: Kitchen 3 comp sink hot water at 115F. Dish machine is sanitizing. **Maintain hot water at dish sink at least 120F. Must be corrected by end of day 6/24/14. No CCA treated wood.Carpets last done on 1/11/14.Janice Price present.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed: The bottom of the freezer collecting crumbs.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#18 · Backflow prevention provided, no cross connections: .2815, .2836 −3
Observed: No backflow prevention devices on exterior hose bibs.Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed: Loose toilet seats in 4's and 2's.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed: Trim collecting dust in the TK room.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Aug 5, 2013 14 demerits · 4 violations
Inspector comments: Repair damaged drywall in 4's restroom.Tighten loose toilet seat in 3's restroom.Remove area rug from Kitchen.Re-label the soapy water bottle in Toddlers.Transport milk on ice if containers are return to the refrigerator.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed: Milk not dated in 1's. Scoop handles down/touching food in the Pantry. **Label all food brought from home with the child’s name and the date that the food was brought into the facility. See rule .2804 (f)**Store and handle all food so that it will not become contaminated. See rules .2806 (d),(f), .2807 (b), and .2808 (e).
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed: Single service bowls stored at the sinks edge in Infants. **Single-service articles must be kept clean and protected from contamination. See Rules .2809 (8), .2814 (a) and (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed: Debris collecting in crevices of toys in Infants and 1's. Below the changing pad collecting debris in Toddlers. Damged vinyl furniture in 4's. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. See rule .2822 (a), (b).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed: Lights out in the Kitchen, near the reach in units. **Keep all light fixtures clean and in good repair. See rule .2826 (a).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “FIRST UNITED METHODIST CDC” or State ID 2060420119). Inspection type (routine vs. follow-up) is not published in the county's data.