Oct 22, 2026
4 demerits
· 3 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
15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair.
Observed diaper pad cracked in 2s classroom. CDI -Diaper pad was changed during inspection.
15A NCAC 18A .2819 (b) Nothing shall be placed on the diapering surface except for those items required for diapering and the child whose diaper will be changed. Observed items placed on diaper table when the facility was cleaning after lunch such as cups and spray bottles.
#29 · Hazardous products properly stored and locked: .2820
General Comment:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.
Observed hallway closet was unlocked. CDI - Closet was locked.
#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 one cabinet in the school age room missing a handle with the screw exposed. Needs repair.
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Apr 30, 2026
13 demerits
· 7 violations
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836
General Comment:
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 only reach 75F in 2B classroom. Needs to be 80-110F.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
General Comment:
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies.
Observed toy stored on shelf in bathroom connected to Toddler room.
#29 · Hazardous products properly stored and locked: .2820 −6
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol sanitizer stored in unlocked outside bag in 4A. Observed liquid white out stored in unlocked small drawer unit on shelf. Hazardous items must be stored behind lock and key. REPEAT. PROVISIONAL ITEM.
#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 (e). When in use, cribs, cots, mats and play pens shall be placed at least 18 inches apart or separated by partitions that prevent physical contact between children. Observed some cots in room 4B and 2A less than 18 inches apart and in use. Needs to be 18 inches apart or separated by partitions.
#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 hinges not attached on cabinets in 3B. REPEAT.
#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 stained ceiling tiles in Afterschool room, and one in Toddler bathroom. Needs to be checked for leaks and repaired/replaced.
#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
General Comment:
15A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply:
(1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking
paint, rust, and corrosion; and
(2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be
covered when not in use and kept clean.
Observed all sandboxed on the playground were uncovered and not in use during the inspection. Sandboxes shall be covered when not in use.
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Oct 22, 2025
12 demerits
· 9 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 (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.
Observed one specialty bulk milk in refrigerator in kitchen missing date label. Needs to be labeled with name and date received sent in unopened at the beginning of the week and home at the end of the week.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer in infant room at 800 ppm. Needs to be 50-200 ppm.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
15A NCAC 18A .2814 (b) Cleaned and sanitized utensils and equipment shall be stored above the floor in a clean, dry location and shall be kept clean while stored. The food-contact surfaces of fixed equipment shall be kept clean while stored or otherwise not in use. Equipment and utensils shall not be stored under exposed sewer lines.
Observed bottles and bottle warmers stored under exposed sewer lines in Infant classroom.
#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 girls restroom located on main hallway. Repair. REPEAT.
#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
General Comment:
15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair. Observed diaper pad torn in infant classroom. Staff stated a new diaper pad had already been ordered.
#28 · Medications properly stored: .2820
General Comment:
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 Tylenol stored 5ft up but unlocked with emergency medication in Infant classroom. Needs to be stored behind lock and key.
If violation is observed on the next inspection facility shall receive a provisional.
#29 · Hazardous products properly stored and locked: .2820
General Comment:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed white out stored on shelf unlocked in 3B. Observed wood cleaner stored under sink behind only child safety lock in Infants classroom. Needs to be stored behind lock and key. \
If violation is observed on the next inspection facility shall receive a provisional.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (d) Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor.
Observed diaper cream stored less than 5ft up and unlocked in Toddler 2A classroom.
#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 some missing handles on cabinets and hinge not attached on cabinet in 3B. Staff stated the cabinets were in the process of being repaired by maintenance staff.
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May 7, 2025
8 demerits
· 5 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
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 opened package of cereal not properly resealed in pantry. General comment.
#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 at 71F in classroom 2B and at 71F in infant classroom.
#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 2 loose toilet seats in girls restroom located on main hallway. Repair.
#30 · Non-hazardous products properly stored: .2820
15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer"). Observed soapy water spray bottle not labeled in toddler classroom. -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 stained ceiling tile in toddler restroom. Repair. General comment.
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Nov 15, 2024
11 demerits
· 5 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
15A NCAC 18A .2804 (i) A water bottle that a child brings to the child care center from home and that is used only for water consumption by that child shall be exempt from the requirements of 2804 (h). Instead, the water bottle shall be labeled with the name of the child to whom the water bottle belongs, individually stored in the child's cubby, and sent home with the child at the end of the day. Observed water cups brought from home not properly labeled in toddler classrooms. -General comment.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use. Observed high chair trays stored in hallway outside of infant classroom with food debris under tray. -General comment. REPEAT VIOLATION.
#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
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed 1 loose toilet seat in girls group restroom stored in main hallway. -General comment.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
15A NCAC 18A .2820 (a). 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. Observed detailed organizing needed to cabinets housing supplies throughout center. REPEAT VIOLATION.
#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 1 stained ceiling tile in girls group restroom in main hallway. EHS advises center to ensure no active leak is occurring and to have stained ceiling tiles replaced. Observed chipping paint in 3’s and 4’s classrooms. EHS advises center to touch up chipping paint as needed throughout center.
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May 2, 2024
12 demerits
· 7 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. Observed metal stem type thermometer not functioning.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814
15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use. Observed food debris under high chair trays located in hallway by infant classroom.
#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 bag stored on back of bathroom door containing items not related to toileting/diapering in toddler restroom.
#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
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 miss steps 4 and 5 from above diaper changing procedure. EHS advises Director to go over the diaper changing procedure with staff.
#31 · Facilities provided for proper storage, used and kept clean: .2820
15A NCAC 18A .2820 (a). 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. Observed cabinets in classrooms housing supplies in need of detailed organizing.
#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 touch up paint needed to walling throughout center. Observed stained ceiling tile in indoor playroom. EHS advises center to ensure no active leak is occurring and to have stained ceiling tile replaced.
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 toddler restroom, ceiling ventilation system was not operable during time of inspection. EHS advises center to either repair ventilation system or put non-absorbent ceiling tiles in restroom.
#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
5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply:
(1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking
paint, rust, and corrosion; and
(2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be
covered when not in use and kept clean.
Observed debris in sand box located on playground.
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Nov 28, 2023
15 demerits
· 10 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
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 opened package of baby snacks not property resealed in infant classroom.
#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
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed 1 loose toilet seat in toddler classroom.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed spoons stored in food prep handwashing sink in infant classroom. EHS educated teachers on notated rule.
15A NCAC 18A .2818 (e) Handwash signs shall be posted at every handwash lavatory area. The signs shall instruct children and child care center employees to wash their hands in accordance with Rule .2803. Observed 1 missing handwash sign in girls restrooms located in main hallway.
#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 disinfectant spray stored in high cabinet unlocked in toddler classroom (no children were in classroom during time of room inspection). Observed aerosol glue stored on table in “2B” classroom (no children were in classroom during time of inspection, kids were in gym playing). Both hazardous items were properly relocated during time of inspection. If violation is observed during next inspection, demerits will be taken.
#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 sanitizing solution, approved disinfectant, and detergent solution stored below 5 feet in “2B” classroom.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
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 purse stored below 5 feet in “2B” classroom.
15A NCAC 18A .2820 (a). 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. Observed storage areas (cabinets) throughout center in need of detailed organizing.
#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 minor chipping paint to walling throughout center. EHS advises center to touch up paint as needed.
#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836
15A NCAC 18A .2827 (d). The child care center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of
employees, children, food, and surfaces to vomitus or fecal matter. EHS emailed center new required procedure template.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
15A NCAC 18A .2830 (c) Dumpsters and other containerized systems shall be kept clean and covered. Observed minor debris/litter surrounding dumpster area.
#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
5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply:
(1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking
paint, rust, and corrosion; and
(2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be
covered when not in use and kept clean.
Observed sandboxes not covered and minor debris in sandboxes. EHS advises center to completely cover sandboxes when not in use and clean sandboxes as needed.
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Apr 24, 2023
27 demerits
· 12 violations
#1 · Handwashing when required: .2803, .2836
Wash hands when required. 15A NCAC 18A .2803 (a) Observed a child enter a classroom without directing to wash hands before proceeding and engaging in activities. CDI-child’s hands were washed. ENSURE ALL CHILDREN WASH THEIR HANDS UPON ENTRANCE THE CLASSROOM.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed feeding high chairs covered with food residues. Take apart the surfaces and wipe down to clean and sanitize the surfaces. Ensure to send all trays to the kitchen to wash/rinse/sanitizer after each use or at least once a day.
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836
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 teacher in the 1 year old class used sanitizer solution for first cleaning agent to spray the diaper changing table. Action was corrected and properly use of cleaning solution followed. Ensure to clean and proper disinfect the surfaces correctly per policy.
#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
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed a damaged surface on a diaper changing pad on the changing table in several classrooms. REPAIR OR REPLACE NEEDED.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed missing steps from diaper Changing procedures. Keep clean and dirt steps separate from each other. And ensure to wash hands at the end of the process. DIAPER CHANGING POSTERS PROVIDED AT THE TIME OF INSPECTION.
#28 · Medications properly stored: .2820
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed medication in a desk drawer in after school room not locked up. All medications must be locked and keep keys away from reach of children.
#29 · Hazardous products properly stored and locked: .2820
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed white- out in a drawer desk in after school room. Observed shaving cream, white out, Lysol spray in a cabinet in infant room left unlocked. ALL HAZARDOUS ITEMS NEED TO BE LOCKED AND KEEP KEYS AWAY FROM REACH OF CHILDREN AT ALL TIME. Observed the chemical room where the heater is in one of the hallway. The door need to be fixed and ensure it locked and latch correctly when closed.
#30 · Non-hazardous products properly stored: .2820 −3
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed hand sanitizer, hand lotion in a drawer desk in after school room. Observed hand sanitizer bottle stored below 5ft on shelving in infant room. Observed sanitizer bottle in one of the classroom stored below 5 ft. Observed hand sanitizer bottle in the emergency bag hanging below 5ft in 2 year old classroom. ALL NON-HAZARDOUS ITEMS MUST BE AT 5FT OR ABOVE.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e). Observed the hooks are at least 12 inches apart from each other. However children stuff still touch each others. ALL ITEMS MUST NOT TOUCHING EACH OTHER.
#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 teacher repurpose the old egg carton and boxes. DO NOT used old eggs carton and boxes to prevent cross contamination. Observed real wood blocks have chipped and peeling color, need resurfaced and repaint and keep in good condition. Observed damage to folded bookshelf and several other bookshelves in after school room, and broken plastic drawer in one of the classroom. NEED repair or replace.
#35 · Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836 −4
In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a). Observed 1 year classroom with a lot of mouthing toys. According to the teacher, mouthing toys get spray to sanitize on the changing table when not in use. All mouth contact toys must be wash, rinse, and sanitize in a bucket. Or send them to the kitchen to be cleaned properly.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
REPEAT
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed water stained on ceiling tiles in 4 year old classroom. Observed ceiling dropped in the gym. Need repair or replace the ceiling tiles where needed in the building. Observed cracked window at double doors.
#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
REPEAT
Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2). Observed sandboxes in the playground not covered when not in used. Sandboxes must be covered at least the end of the day until next play circle through.
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Apr 28, 2022
8 demerits
· 3 violations
#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 4b, 3a and the gym. Ensure leaks are not ongoing and replace ceiling tile. Observed touch up paint needed in room 3a and 3b.
**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
Observed dead insects in the light shield in room 3a. Needs to be cleaned.
**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
#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 sandboxes not covered on the playground.
**Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).
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Aug 4, 2021
19 demerits
· 5 violations
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Observed dried food debris on high chairs. PIC removed trays ran through the dish washer in the kitchen.
#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 some not all cots label in classroom 3A. PIC instructed childcare provider to label all of the cots in the classroom with the child's name.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed frayed cots in classroom 3B. Repair or replace frayed cots.
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). Observed worn/thinning linen on cot in classroom 2A. Replace worn linen with serviceable linen.
#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 dirt buildup in the crevices of the toys throughout the center. Clean and sanitized dirty toys, recommend to use a soft toothbrush to clean the hard to reach areas on the toys.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed damaged drywall in classroom 4B. Gap in the corner of the wall and wall needs to be painted where the damage wall join together and on the opposite side of the room..
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Feb 11, 2021
17 demerits
· 5 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
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seat in gang boys restroom located on hallway where kitchen is located.
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). Observed fitted gray sheet on floor mat located in 3A classroom with staining.
#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 detailed cleaning needed to toys throughout center (baby dolls). Observed child size furniture with markings throughout center.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed stained ceiling near 2 classroom, school age classroom, and 4B classroom.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Observed cracked light shield on hallway outside of school age classroom and across from 3A classroom.
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Jul 16, 2020
13 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
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 a bottle in infant room not labeled with childs name or date. Observed infant bottles in refrigerator without name or 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 teacher in infant room leave on same gloves throughout entire diaper change.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed stained ceiling tiles throughout center.
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Dec 11, 2019
10 demerits
· 3 violations
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed water fountain nozzle on main hallway stained.
#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
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seat in restroom between toddler 1 and 2 classroom.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed several stained ceiling tiles throughout center. Observed broken ceiling tile in gym. Observed touch up paint needed throughout to walls and baseboards.
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Dec 4, 2019
16 demerits
· 4 violations
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). Observed hot water in kitchen reach 103F.
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed brown build up around water fountain nozzle on main hallway.
#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
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seat in boys restroom on main hallway. Observed loose toilet seats in restrooms in between 1 and 2 year old classrooms.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed ceiling stains throughout facility. EHS advises center to ensure no active leak is occurring and replace stained ceiling tiles. (girls restroom on main hallway, after school room, restroom connected to 1 and 2 year old rooms). Observed staining to kitchen ceiling. Observed touch up paint needed to corners of walls throughout center (wall corners near main restroom).
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Jun 19, 2019
13 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 snacks sealed with tape stored in the cabinet in the Toddler room. Ensure snack items are place in sealable containers/bags.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water at 106F in the washing machine. Ensure that temperature is increased to meet requirements.
**Hot water supplied to clothes washing machines shall be 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
Observed touch up paint needed during the inspection. Observed water stained ceiling tiles. Ensure that leaks are not ongoing and have tiles replaced.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
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Jul 25, 2018
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 bag of tortilla chips, rolled up and closed using tape in the kitchen. Bag was removed. Ensure that food items are stored in proper containers to prevent infestation of pests.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (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 throughout facility. Needs to be replaced. Ensure that leaks are not ongoing.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
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Nov 28, 2017
14 demerits
· 4 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer 250ppm in classrooms.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#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 pink residue around nozzles on sink in infants classrooms.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#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 table needing to be cleaned in restroom. Observed soapy water bottle needing to be labeled in pre k.
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).
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 damaged/stained ceiling tiles on infants and toddlers hallway. Observed paper towels on floor in restrooms. Paint peeling on wall in pre k.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
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Feb 10, 2017
13 demerits
· 4 violations
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Clean mouth piece of water fountain between boys and girls room.
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
Clean faucets on sinks in restrooms.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#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 table in 2B needing to be cleaned and repaired. Must be nonabsorbent, smooth and intact.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#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 starting to tear/rip.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
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Jul 28, 2016
14 demerits
· 4 violations
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed debris in high chairs (foot holder) in infants.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant in restroom 400ppm.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#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 shelf under diaper changing table needing to be repaired in 2b.
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 wall damage in 4b, gym and infants(near sinks). Observed water damaged ceiling tiles in afterschool and in hallway. Observed stained floor tiles neat activities cabinet in afterschool.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
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Jan 29, 2016
17 demerits
· 4 violations
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed the care giver in the kitchen used her bare hands to turn off the water after washing her hands, Always use a paper towel or other approved method to turn off water to prevent re-contaminating hands.
**Hand washing 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 the under side of the urinals with dried urine in the boys restroom, a child sized toilet seat with dried urine, and the toilet bases were not clean in the girls restroom.
**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed several book/toy shelves with chipping or peeling paint, several step stools needed cleaning, missing cabinet knobs with protruding screws, and a chair in the school age room was broken.
**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).
NOTE: Remove screws from cabinets until the knobs have been replaced.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed wall and baseboard damage throughout the facility, the flooring was damaged in the gym,
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
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Dec 21, 2015
26 demerits
· 7 violations
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed child not wash hands long enough after diaper change, 2's class. Child's hands were washed at bathroom sink after diaper change instead of at diaper change hand sink.
**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).
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Observed water fountains in gym building with water pressure too high. Need regulating.
**Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).
#29 · Hazardous products properly stored and locked: .2820 −6
Repeat: Observed unlocked white out in 2B. Unlocked swiffer pads in toddler's bathroom. Unlocked fluoride toothpaste in 2a .
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#30 · Non-hazardous products properly stored: .2820 −3
Observed hand sanitizer stored below 5 feet in unused classroom.
**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed tape residue on furniture throughout facility. Torn pillow covering, after school room. Cabinets with dusty interiors in 4's classroom. Damaged books in a couple classrooms.
**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
Observed frayed throw rug. Moldy ceiling tiles in hallways, both buildings. Wear and tear on walls and sills. Floor damage in gym.
**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
Observed very dusty vent in gym.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
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Nov 23, 2015
21 demerits
· 5 violations
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed unsleeved cups (for breakfast) put onto table that had not been cleaned and had bag of leaves sitting on it.
**Protect single service items from contamination.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Repeat: Observed washing machine hot water only reached 99F.
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#29 · Hazardous products properly stored and locked: .2820 −6
Repeat: Observed custodial closet unlocked with hazardous items inside.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed some shelving and areas with tape residue.
**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
Observed wear and tear on walls, sills. Dusty window areas. Cabinet interior dusty. Several stained ceiling tiles.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
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Nov 17, 2015
21 demerits
· 6 violations
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed unsleeved/unprotected single service cups in several rooms and outside bags.
**Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water in washing machine only reached 99F.
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
GC#34: Observed tape residue on some furniture. **Keep all furniture clean and in good repair.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant less than 500 ppm chlorine.
**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
General Comment #25: (critical violation) With disinfectant being weak diaper changing rooms not being properly disinfected. **Diaper changing tables/pads shall be properly disinfected after each diaper change.
#29 · Hazardous products properly stored and locked: .2820 −6
Observed aerosol cans unlocked in supply room, and 4 yr. old's class. Unlocked cleaners in custodial closet and kitchen.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed stained ceiling tile in hall bathroom. Moldy ceiling tile in hallway. Hole in wall near office. Chipped paint on door frames.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed lots of trash on ground around dumpster.
**Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).
**Will reinspect within 7 calendar days.** Emailed Provisional status handout and hazardous items handout.
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