Aug 28, 2026
3 demerits
· 3 violations
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer"). Observed disinfectant spray bottle in infant 2 classroom with faded labeled. Relabel.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
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 1 book torn and need of replacing on classroom 2109. -General comment.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
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 minor chipping paint to walling in main hallways. Touch up paint. -General comment.
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Feb 20, 2026
4 demerits
· 2 violations
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814
15A NCAC 18A .2810 (f) A classroom food preparation area countertop shall be kept clean and in good repair. All equipment shall be kept clean. Observed general cleaning needed to shelving in infant 2 classroom dorm sized refrigeration unit. -General comment.
#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
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed outside corners of toilets in need of detailed cleaning sporadically throughout center.
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Aug 27, 2025
6 demerits
· 4 violations
#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
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seat in the restroom located in the following classroom; 2101, 2110, and 2112. Repair.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed clothing and toys stored in the toilet room of classroom 2109. Remove items not related to toileting.
#29 · Hazardous products properly stored and locked: .2820
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol Lysol in the restroom located between younger and older infant classrooms. Per conversation with staff, restrooms are not used and are a shared space with church. EHS advises center to do walk thru of shared spaces before children arrive to ensure all hazardous products are properly secured. Hazardous item was placed behind lock and key during time of inspection. -General comment.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
15A NCAC 18A .2825 (b).Walls and ceilings in rooms in which food is stored, handled, or prepared, utensil-washing rooms, and toilet rooms shall be nonabsorbent. Acoustic and other absorbent ceiling material may be used where ventilation in the room precludes the possibility of grease and moisture absorption by the acoustic or other material. Observed absorbent ceiling tiles in several toilet rooms where ventilation was not working. EHS advises center to adhere to notated rule. -General comment.
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Jan 16, 2025
4 demerits
· 1 violation
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water only reach 65F in the classrooms for the older children.
**15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children.
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Jul 11, 2024
2 demerits
· 2 violations
#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
Observed loose toilet seat in room 2112.
**15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed light shield with build up in room 2103.
**15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair.
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Jan 5, 2024
6 demerits
· 3 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
Observed carton of milk stored in dorm refrigerator in room 2129 missing a date. The room is no longer being used. The milk was discarded during the inspection. Also ensure that bulk milk is stored in a full size refrigerator if not provided by the center.
**15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.
#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 2109 and 2101 and the restroom next to room 2125. Observed wall damage in room 2110 and the wall in the restroom next to room 2115.
**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.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed dead bugs in the light shields in rooms 2125, 2101, 2110 and 2112.
**15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair.
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Jul 7, 2023
7 demerits
· 4 violations
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814
Observed high chair with dried food debris in room 2125. Needs to be cleaned.
**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#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 seat in the restroom in room 2101. Needs to be tightened.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
Observed high chair and tray stored in the restroom between rooms 2125 and 2127. Chair and tray was removed. Restroom not currently used due to age of children in adjacent rooms.
**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (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 cots not labeled in room 2127. Ensure cots are labeled with child’s name or a number. If number is used on cot, have a cot list with child’s name and corresponding number.
**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
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Sep 22, 2022
5 demerits
· 1 violation
#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 crackers in room 2127 not properly sealed.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
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Apr 26, 2022
5 demerits
· 1 violation
#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 bag of chips not properly sealed in room 2117. Ensure that items are placed in containers that can be sealed.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
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Nov 4, 2021
14 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 −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 sippy cups in room 2128 improperly labeled. ( some with dates, some without dates and some with names, some without names) Ensure each sippy cup is properly labeled with name and date.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Sanitizer in all rooms tested at 800ppm. PIC discarded and remade sanitizer to meet the 50ppm to 200ppm compliance.
#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 childcare provider improperly changing child's diaper. Discussed proper diaper changing procedures and recommended using posted diaper changing instructions.
#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 cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed cots in room 2110 not labeled with child's name. Asked PIC to label each cot with name of assigned child.
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Jun 11, 2021
8 demerits
· 2 violations
#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 rooms 2105, 2103, 2102 and 2110.
**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 water stained ceiling tile in rooms 2101 and 2109. Observed chipping paint in rooms 2117 and the wall frame in 2105.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
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Aug 14, 2020
4 demerits
· 1 violation
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed ceiling tile needing to be put back into place in room 2115.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
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Jan 24, 2020
6 demerits
· 2 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed no thermometer in the refrigerator in room 2127.
**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed wall damage in rooms 2128, 2131, 2116 and 2103. Needs to be repaired.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
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Jul 25, 2019
6 demerits
· 2 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed no thermometer in the refrigerator in room 2130. Thermometer was taken from room 2125 because it is not currently in use but recently added to license.
**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#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 seats loose in rooms 2112, 2105 and 2103. Toilet seats needs to be tightened.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
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Jan 4, 2019
5 demerits
· 2 violations
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed toys stored underneath the hand washing sink in room 2126. Spoke with caregiver about not storing toys underneath the plumbing in case of leaks.
**Handwashing sinks must be free of storage. 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 torn mat in the crib in room 2128. Mat was removed and replaced.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
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Apr 13, 2018
8 demerits
· 2 violations
#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 torn diaper changing pad in rooms 2128 and 2112. Ensure pads are intact to reduce the chance of moisture seeping into mats. REPEAT NONCOMPLIANCE.
**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 carpet not extracted since being installed on 08/15/17. Ensure that carpets are cleaned at least once every six months.
**Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).
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Dec 4, 2017
9 demerits
· 2 violations
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed dried food build up on the underside of feeding trays in rooms 2126 and 2128. Needs to be thoroughly cleaned and sanitized.
**Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed water temperature at 117F at food preparation sink and 118F in restroom in room 2110. Observed water temperature at 117F and 118F at the food preparation and diaper changing sink in room 2112. Maintenance was called by Director.
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
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Jun 16, 2017
9 demerits
· 2 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 −5
Observed bulk containers of commercial milk sent to the facility by parents were not dated and stored in dorm style refrigerators. **Ensure bulk commercial containers of milk sent to the facility bt parents are labeled with the name and date brought to the facility. The milk must be sent on Monday, discarded
or returned home on Friday of the same week. **Ensure that milk that is not provided by the facility is not stored in dorm-style refrigerators.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed several area with dark stained carpet. If carpet has re-occuring dark staining, carpet is in need of replacing.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
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Dec 5, 2016
11 demerits
· 3 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 −5
Observed bottle mislabeled in infant room. Provide correct date on bottles when brought into facility.
**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)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed worn green play mat and or mats in room 2127 2128.
Observed cardboard blocks worn in some areas throughout building.
**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).
#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 −2
Observed low spots with water collecting on outside playgrounds. Add mulch to prevent water puddling.
**Keep the property free of standing water. 15A NCAC 18A .2831 (b).
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Jun 20, 2016
7 demerits
· 2 violations
#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 caregiver not wipe hands after removing soiled diaper in infant room. Hands shall be wiped after removing soiled diaper and before clean diaper is placed on child.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#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 individual crib not labeld in 2128. Name tag was in wall. Individual crib in need of labeling.
**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
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Dec 16, 2015
4 demerits
· 1 violation
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed sink in restroom in Room 710 without functioning hot water faucet. Repair faucet. Observed hot water at 115-117 in Rooms 732 and 734. Water should be between 809-110. NCAC 18A .2815
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Jun 19, 2015
8 demerits
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Jun 9, 2015
9 demerits
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Jun 4, 2015
17 demerits
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Nov 17, 2014
12 demerits
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Nov 10, 2014
24 demerits
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Jun 18, 2014
7 demerits
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Dec 3, 2013
7 demerits
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