2demerits
KIDDIE FARMS
131 BENNETT ST, Charlotte, NC 28213
Child Care · NC permit/State ID 2060420166
Latest result2 demerits
Last inspectedOct 28, 2026
Inspections on record28
On record sinceAug 30, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Aug 30, 2013Lower is betterOct 28, 2026
Inspections & violations
Oct 28, 2026 2 demerits · 2 violations
Inspector comments: *NOTE: Director, Shannon Morrison, was present during time of inspection. Report emailed to:
kiddiefarmscdc@yahoo.com
Savmorrison5.6@gmail.com
Stephanie.Palmer@dhhs.nc.gov
#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 (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 apple juice in dorm sized refrigerator in infant classroom. EHS educated center on notated rule and bulk juice was moved to full sized refrigerator in kitchen. -General comment.
#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. (50-200ppm bleach). Observed sanitizer measuring at 500ppm bleach throughout center.
Apr 24, 2026 5 demerits · 2 violations
Inspector comments: *NOTE: Director, Shannon Morrison, was present during time of inspection. Report emailed to:
kiddiefarmscdc@yahoo.com
Stephanie.Palmer@dhhs.nc.gov
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
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 thermometers at rear of dorm refrigeration units in infant and toddler classrooms.
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. Center has a dial thermometer that is not a metal stem type thin probe as outlined in notated rule.
#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 1 spray bottle not labeled in 3’s restroom containing soapy water.
Oct 17, 2025 6 demerits · 3 violations
Inspector comments: *NOTE: Director, Shannon Morrison, was present during time of inspection. Report emailed to:
kiddiefarmscdc@yahoo.com
Stephanie.Palmer@dhhs.nc.gov
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
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 centers thermometer located in kitchen not thin probe. EHS advises center to obtain a thin probe thermometer as outlined in notated rule.
#30 · Non-hazardous products properly stored: .2820
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 stored below 5 feet on front desk located at main entrance. During time of inspection, hand sanitizer was moved above 5 feet. -General comment.
#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 touch up paint needed to walling throughout center.
Apr 3, 2025 6 demerits · 3 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
Observed no thin probe thermometer during the inspection. Thermometer ordered during the inspection. GENERAL COMMENT
**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.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed bicycles stored in the restroom.
**15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies.
#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 repair in the afterschool 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.
Aug 20, 2024 6 demerits · 4 violations
#31 · Facilities provided for proper storage, used and kept clean: .2820
Observed coats in contact with one another while hanging in the closet within the hallway restroom. Needs to be spaced so they don’t come in contact with one another.
**15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
Observed pad beginning to fray in the after school room.
**15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children 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 touch up paint needed in the hallway restroom and near the soap dispenser in the 3 year old restroom.
**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.
#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 wood boarder on the playground out front in need of repair and touch up of paint.
**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.
Mar 27, 2024 6 demerits · 3 violations
Inspector comments: NOTE: Water sample has been sent back to RTI but the results are not posted on the website yet. Email confirmation of received sample on March 14th.
#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 base of toilet in need of cleaning in 3 year old 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 touch up paint needed in hallways restroom, above exit door in toddler room, near entrance to 3 year old room and replace baseboard in after school 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.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed vent covers in need of cleaning in hallway restroom and in after school restroom.
**15A NCAC 18A .2826 (b).Windows and window treatments shall be kept clean and in good repair. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be kept clean and in good repair.
Jul 26, 2023 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 seat in the hallway restroom. Needs to be tightened.
**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 baseboard in need of repair in the restroom in the back after school room.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jan 13, 2023 6 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
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed opened packages of chips not properly resealed in kitchen.
#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 1 loose toilet seat in 2’s restroom.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant measuring at 250 ppm chlorine at start of inspection. Employee remade solution to required range during time of inspection.
#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 minor chipping paint throughout center. EHS advises center to have paint touched up where needed. Observed 1 floor tile missing in infant classroom.
*NOTE: Director, Ms. Gloria Varner a was present during time of inspection. Report emailed to her at: kiddiefarmscdc@yahoo.com
Apr 22, 2022 9 demerits · 6 violations
Inspector comments: *NOTE: Director Mrs. Shannon Morrison was present during time of inspection, report emailed to center at: kiddiefarmscdc@yahoo.com
#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
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 child’s bottles labeled with name and dated for day previous “4/21/22”. Per conversation with Director and teacher parents bring bottles labeled with child’s name and date and parents must have put the incorrect date on the bottles. Director stated that the center usually checks behind parents for proper name and date labeling.
#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). Observed sanitizer measuring at 500 250ppm chlorine throughout center.
#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 1 loose toilet seat in restroom across from toddler classroom.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant measuring at 250ppm chlorine in infant classroom. Corrected during inspection to 500ppm chlorine.
#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
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed disinfectant spray bottle and sanitizer spray bottles labeled “500-800” and “100-200” respectively throughout center. EHS educated director on the proper labeling required per NC childcare rules.
#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 petroleum jelly stored below 5 feet in 2’s and 3’s classroom.
Sep 15, 2021 12 demerits · 8 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed the thermometer in the rear of the refrigerator in the Infant room and in the kitchen. Employees were informed to keep them in the warmest part of the refrigerators (front or door).
All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed the sanitizer bottles at different strengths in rooms. Some were at 500ppm and some were at 250ppm. Only one room had sanitizer at the correct strength. Remake all to 50-200ppm chlorine.
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
No Points Deducted Today:
Observed the cold handle missing and the whole faucet loose in the after school restroom. Tighten the faucet and replace the cold knob.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836
CRITICAL: No Points Deducted Today:
Observed an employee in the Infant's room spray sanitizer instead of disinfectant on the changing table. The violation and correction was discussed with her.
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).
The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed the disinfectant bottles at different strengths in rooms. Some were below 200ppm, one was over 1000ppm chlorine, and two rooms were the correct strength. Remake bottles to 500-800ppm chlorine.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed dust buildup on the ceiling in the Pre-K room. Clean area.
Observed the paint peeling in the hall restroom. Repaint area.
Observed the ceiling fan blades dusty in the 3 year old class. Clean these and all others that need to be cleaned.
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
No Points Deducted Today:
Observed heavy dust buildup on the wall AC unit filters. Also, the filters are broken. Replace broken filters.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (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 buildup on the outside play structures and swings. Pressure washing them may help get them clean.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
May 13, 2021 4 demerits · 1 violation
Inspector comments: No demerits were issued for the following:
49. Observed yellow ramp on large play equipment cracked. Needs to be repaired.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A
.2832 (a).
#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 sink at the handwaashing sink in the PreK room leaking.
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
Jul 9, 2020 5 demerits · 1 violation
Inspector comments: NOTE: Signature not required due to COVID-19
#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 raw chicken stored above apples in the refrigerator. Chicken was relocated to bottom shelf.
**Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f)
Oct 31, 2019 10 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 bag of cereal stored within the box but not properly sealed. Cereal was placed in zip-lock bag during the inspection.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer around 500ppm during the inspection. Santizer was diluted with water.
**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (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 torn mats in the cribs in the infant room. Needs to be replaced.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
Feb 21, 2019 15 demerits · 4 violations
Inspector comments: No demerits were issued for the following:
5. Observed eggs stored above ready to eat food in the kitchen refrigerator. Eggs should be placed in container or lowest level to prevent possible cross contamination.
**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).
49. Observed ramp on back deck and yellow table on the playground peeling. Needs to be repainted.
**All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water range between 69-75F in the main building. Water temperature needs to be increased to fall within compliance. Check water temperature at all handwashing sinks when done.
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
Observed the hot water at the washing machine reach 73F. Temperature needs to be increased.
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (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 caregiver wipe child's hands with wipe after the child was dressed. Explained correct diapering procedure to caregiver.
**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 torn mat in the infant room. Needs to be replaced.
**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
Observed baseboard peeling and chipping in infant room. Needs to be repaired.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Aug 24, 2018 21 demerits · 6 violations
Inspector comments: No Points Deducted:
10. Observed only 1 or 2 bottles per child in the infant room. Per the teacher, they wash them in the kitchen then reuse them. This CAN NOT be done because the kitchen only has a two compartment sink without a dish machine. *Ensure all parents send enough bottles/cups so that the children may drink from at each food service.
28. Observed a personal bag containing medications stored unlocked below the diaper changing table in the Toddler room. *CRITICAL VIOLATION*
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
34. Observed toys in disrepair (peeling and bite marks) in the 2 year old 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).
**NOTE: The toilet in the laundry room is sometimes used for emergencies. Ensure the chemicals and detergents are locked up before any of the children utilize the toilets.
#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 boxes of cereal stored opened in the kitchen and a bag of chips in the Toddler room. Follow the rule below.
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
Repeat: Observed water in the washing machine at 93F.
Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#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 some sleeping mats unlabeled in the toddler room.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
-Repeat: Observed mattresses in the infant room and sleeping mats in the Toddler room in disrepair.
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
Observed paint peeling on the walls and/or door frames in the infant & pre-k rooms.
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 the AC unit filters, the ceiling vent in the hall restroom, and the wall vent covers in the classes collecting heavy dust. Clean.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed live roach in the kitchen. Continue to provide pest control treatment.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
Mar 14, 2018 13 demerits · 4 violations
Inspector comments: No demerits were issued for the following:
30. Observed vaseline stored within cabinet underneath the diaper changing station in the toddler room. Vaseline was relocated.
**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).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed bottle warmer in infant room in need of cleaning. Ensure warmer is cleaned at a frequency high enough to avoid accumulation of build up.
**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed water temperature ranging from 72F-75F in the infant room, toddler room, hallway bathroom and 3 year old room. Temperature needs to be adjusted to fall within required range.
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
Observed water temperature at 71F inside of the washing machine. Temperature needs to be adjusted to reach required temperature.
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed coats and jackets not hung up within cubbies and touching the floor. Ensure clothing is hung on hooks to avoid contact with floor.
**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).
#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 mattress in infant crib. Observed mats in toddler room with cracks on the surface near the corners. Ensure that mattresses and mats are kept in good condition.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
Nov 15, 2017 15 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
Observed loose toilet seat in 3 year old room restroom and toilet seat in laundry room. Needs to be tightened. Observed loose faucet in 3 year old restroom. Needs to be tightened.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant in infant room about 350ppm. Spoke with caregiver about checking periodically to ensure concentration is strong enough.
**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#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 sleeping mats in 3 year old room beginning to tear. Needs to be replaced.
**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
Observed toys such as dump trucks with dust accumulation and build up in crevices in 2 year old room. Needs to be cleaned more frequently.
**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 rust on playground equipment such as tricycles. Needs to be repainted. Observed paint chipping on large playset. Operator stated that these items were soon to be repainted.
**All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Apr 13, 2017 22 demerits · 6 violations
Inspector comments: Ramona McNear was present during the inspection.
NO POINTS WERE ISSUED FOR THE FOLLOWING:
21. Observed the sink faucet was loose in the school-age restroom. **Tighten/secure fixture and keep in good repair.
28. Observed hydrogen peroxide and alcohol swabs were stored in a first aid kit on a shelf in the school-age room. **Keep all medication (including topical) in a separate cabinet, closet or lock box.
31. Observed backpacks from the 4/5's room were stored on the floor in the entrance hallway. **Provide adequate storage space off of the floor for children's belongings.
37. Observed the floor was missing a tile in the school-age restroom. **Keep all flooring in good repair.
NOTE: Ensure permission forms are kept on file for all children that have infant formula bottles mixed/prepared by the facility.
#1 · Handwashing when required: .2803, .2836 −5
Observed the care giver (2's) did not wash the child's hands after changing his diaper.
**Wash hands when required. 15A NCAC 18A .2803 (a)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed the hot water was only 88F at the washing machine.
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (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 the care giver did not wipe her hands or the child's hand before dressing the child during a diaper change.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
Observed the diaper changing pad with an absorbant botttom surface in the infant room.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed child's play cabinet with loose door hinges, a toy piano was rusty in the infant room, some shelving units with chipping paint in the school-age 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).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed several ant hills in the front and rear outdoor play areas.
**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (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 exterior painted wood (ramps, mulch borders, and some play structures) with chiping paint, a green picnic table/bench in need of sanding and re-painting, 3's ramp handrail to playground with unsmooth/splintering surface. **All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
(REPEAT) Observed a riding lawn mower on the rear palyground. **Areas that are accessible to children shall be kept free of hazardous equipment and substances in accordance with 15A NCAC 18A .2820
Nov 16, 2016 12 demerits · 3 violations
Inspector comments: (NO POINTS DEDUCTED)
22.Observed items stored in hand sink located in infant room. Hand sink shall be free of storage.
Observed hand wash sink with hard access to wash hands in kitchen. Rearrange rack of cans.
29. Observed mower on back playground. Observed paint cans under back cover breezway outside of fence. Fence shall be locked entering back garage.
33. Observed debris collecting on matts of children at nap time. Keep linen clean and in good repair.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Repeat Non Compliance: Observed kitchen microwave collecting dark residue/burn marks on interior surface.
**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Repeat Non Compliance: Observed wash water below 120F. Water needs to be at 120F to properly wash and clean linen
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed play mat ripped in corners of 1'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).
May 13, 2016 14 demerits · 4 violations
Inspector comments: Ms. Varner was present during inspection.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Repeat Non Compliance: Observed wash water below 120F. Water needs to be at 120F to properly wash and clean linen
**Hot water supplied to clothes washing machines shall be 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 −4
Repeat Non Compliance: Observed loose toilet seat in 3's, Pre K, with residue on seat in after school room.
**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 holes in card board blocks in 4's Pre K and frayed floor rug in 3's.
**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 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed A/C vent collecting debris in 3's.
Observed lights not providing adequate lighting in hall restroom in front of toddler class room.
Observed cracked window in 2's room.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Nov 17, 2015 16 demerits · 4 violations
Inspector comments: #27 verbalized diaper change described incorrect in toddler room. Caregivers hands wiped after clean diaper already placed on. Follow correct diaper change.
Observed small rip in diaper changing pad in hall restroom. Keep diaper changing pad clean and in good condition.
#29 Observed keys to locked closets containing hazardous items located below 5ft. Keep keys above 5ft.
#30 Observed 1 bottle unlabled (windex solution) in restroom closet.
Observed sanitizer and disinfectant bottles stored below 5ft height
#32 Observed 2 cribs without names in toddler room. Ensure every crib is properly labeled.
Ms. Varner was present during inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed debris build up on top side of microwave. Keep all food service equipment clean and in good repair.
**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Repeat Non Compliance: Observed wash water below 120F. Water needs to be at 120F to properly wash and clean linen
**Hot water supplied to clothes washing machines shall be 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 −4
Repeat Non Compliance: Observed loose toilet seat in restroom located beside laundry. Keep toilet seats tight.
**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 soft cloth pillows with stains present on blue pillow in front room and green pillow in after school room.
Observed top side of shelving flaking in front 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).
Apr 20, 2015 17 demerits · 5 violations
Inspector comments: #10 Observed handle of serving utensil stored in jar. Keep serving utensil separate and stored out of food. #12 Obsereved pans collecting built up black residue that flaked. Keep all food service equipment in good repair. #25 Violation was corrected and disinfectant was provided throughout facility registering at 500 parts per million. #49 Observed several toys collecting water. Rain was present previous night. Children have not used playground. Toys will be emptied. Ms. Varner was present during inspection.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed wash water below 120F. Water needs to be at 120F to properly wash and clean linen.**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Repeat Non Compliance: Observed mats in toddler room and after school room with rips and tears present. **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
Observed play vinyl blocks and pillows with rips and tears in corners of toddler room. Observed play mat and blue sofa cushion ripped in after school 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
Observed crack in wall surface in toddler room, with chipping paint. Lead swab check was complete and results came back negative. Observed other walls throughout with slight damage. Re-paint all areas with chipping paint. Observed floor tile loose in 1st after school bathroom**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
Repeat Non Compliance: Observed debris build up present at bathroom vent Repeat Non Compliance: Observed light over front counter not shatterproof. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Apr 10, 2015 21 demerits · 7 violations
Inspector comments: #22 Observed paper towels jammed at child's sink in hallway bathroom. #34 Observed sticky tape residue present on shelving surfaces in front room, cabinet door off hinge and nails protruding in hall bathroom, stain on red pillow in front room. Keep all toys and furniture in good repair. #48 Observed ant piles present around back playground concrete top.A PROVISIONAL CLASSIFICATION issued. A Re- Inspection will be completed WITHIN 7 days. --A bleach dilutions chart will be attached. Ms. Varner was present during inspection.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer in toddler room below 50 parts per million chlorine concentration. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Repeat Non Compliance: Observed wash water below 120F. **Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 −6
Repeat Non Compliance: Observed toddler diaper changing pad not being properly disinfected due to chemical concentration.**The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Repeat Non Compliance: Observed disinfectant below 500 parts per million in toddlers room (diaper changes occur).**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Repeat Non Compliance: Observed mats in after school room with multiple tears on surface. Mat still there from previous inspection If not in use discard.**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Repeat Non Compliance: Observed tube lighting in hall bathroom not operating and not shielded. If light is not used remove old lighting If so place tube lights in protective cover sleeve. Observed lights at front entrance not shatterproof. Repeat Non Compliance: Observed floor vents rusted.
#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 Non Compliance: Observed chipping paint on playground bench out back. Keep paint in good condition. **At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a).
Oct 15, 2014 19 demerits · 6 violations
Inspector comments: #12. Observed build up on top portion of removable plastic holder in baby bottle warmer. Bottle warmer and parts shall be cleaned daily. **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).#32. Observed ripped mat in storage closet in after school room. Mats were not in use. Keep all mats in good condition. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).#25. At time of inspection disinfectant was below 500 minimum ppm. Pulled all disinfectant bottles during inspection, demonstrated and prepared correct solutions, which were then distributed to class rooms. If disinfectant is found weak next inspection a provisional classification will be issued due to improper sanitization of diaper changing table. **The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). #29 Observed ice pack and antiseptic hand cleanser both stating keep out of reach of children were found in first-aid kit in hallway leading into 3's room. Hazardous items shall remain behind lock and key. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).#49 Observed 2 wagons on back playground missing side doors. Same plastic cars collecting water on back behind seat. Heavy rain just passed through the night before, but all toys shall be clear of holding standing water. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).**Keep the property free of standing water. 15A NCAC 18A .2831 (b).Ms. Varner was present during inspectionCCA wood date: 7/13/13Carpet Cleaning date: 9/20/14
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Repeat Non-Compliance: Observed the water in the washer below 120F.**Hot water supplied to clothes washing machines shall be 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 −4
Observed loose toilet seat in 3's room, 3's where washer located, 4's, and bathroom across from infant room all in need of tightening. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant low below the 500 parts per million minimum chlorine concentration. **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
Repeat Non Compliance: Observed ripped linen on mats in front room and 3's room. All linen shall be maintained in good repair. **Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
#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 carpet in the infant room. Observed tear in carpet in hallway leading from after school room to 4's room. Repeat Non Compliance: Observed peeling/chipping paint on the walls, fire place shelf and carpet around fire place, doorways, etc in multiple classes and hallways.Repeat Non Compliance: Observed water stained ceilings in the after school room, 3's & 2 year old room.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Repeat Non-Compliance:Observed the light bulbs unshielded or shatterproof in the hall restroom above the diaper changing station. 1 set of lights have black end caps and are shatterproof, but 2nd set on left are not. Observed heavy debris build up on vent in hall restroom and wall vent in afterschool room near sink and tv in need of cleaning. Observed multiple floor vents with rust deposits present. Repair or replace vents. Observed blinds throughout facility with dust deposits present in need of cleaning. **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). **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Apr 25, 2014 21 demerits · 6 violations
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Repeat Non-Compliance: Observed the cook wash, sanitize, then rinse the dishes. The proper process was explained. Ensure correct steps are followed.Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)If chlorine is used to sanitize multi-service utensils and equipment, the items must be immersed in a 50-200 ppm chlorine solution forat least 2 minutes. 15A NCAC 18A .2812(b)(5)(B)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
-Observed pots & lids stored as clean with grease buildup on them.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)-Observed the infant employee use disinfectant to clean the bottle warmer.Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (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
Repeat Non-Compliance: -Observed the diaper changing handsink bowl cracked in the infant room.-Observed the counter around the handsink in the hall restroom damaged.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#35 · Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836 −4
Repeat Non-Compliance: The toy cleaning process was described incorrectly. Follow correct directions below.Per Mrs. Varner, the facility will have a meeting, and the toy washing process & location will be discussed.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).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Repeat Non-Compliance: -Observed the light bulbs unshielded or shatterproof in the hall restroom above the diaper changing station.Light bulbs must be shatterproof or shielded. 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
Repeat Non-Compliance: Observed chipping paint on both picnic tables on the playground.All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).Carpet Cleaning Date: March 28, 2014CCA Wood Treatment Date: July 13, 2013Mrs. Varner present.
Apr 21, 2014 — demerits · 0 violations
Inspector comments: Illness service request.Full inspection done today. Refer to inspection for all violations and demerits.Spoke with employee in the 2 year old room about sanitation, cleaning, and handwashing.Shigella handout provided.Per employee, the child has been absent since April 16, 2014, and must have a doctor's note to return.Per employee, all toys (hard & soft) were washed, all furniture, tables, and chairs were washed and sanitized.
No violations were recorded for this inspection.
Apr 21, 2014 36 demerits · 10 violations
Inspector comments: 12. Observed shelves in the kitchen cabinet collecting sticky residue.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3)25. Observed employee in the infant room use sanitizer bottle to clean the diaper changing pad. The bottle was at disinfectant strength.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).The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).34. Per multiple employees, toys are washed outside or in 1 bucket.Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f).35. Per multiple employees, the toy cleaning process was described incorrectly. Follow correct directions below.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).39. -Observed rusty and/or dusty vents on the infant room, kitchen, and hall restroom.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).-Observed the light bulbs unshielded or shatterproof in the hall restroom above the diaper changing station.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).-Observed the light out in the hall restroom over the toilets.Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a).49. Observed chipping paint on both picnic tables on the playground.All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).Provisional & Website Handouts provided.Carpet Cleaning Date: March 28, 2014CCA Wood Treatment Date: July 13, 2013
#2 · Proper handwashing procedure: .2803, .2836 −5
-Observed employee in the 2 year old class was hands less than 15 seconds.-Observed employee in the infant class wash hands one at a tome while holding a baby after a diaper change.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).
#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 2 bottles stored on the food prep handsink in the infant room. Employee was informed to store bottles out of the splash zone.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).-Observed bags of cereal closed with a twist tie in the kitchen.Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
-Observed the metal stem thermometer approximately 7F off. Calibrate.Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)-Observed the thermometer in the kitchen refrigerator not stored in the front.All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
-Observed the cook wash then rinse the dishes. The proper process was explained. Ensure correct steps are followed.Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)If chlorine is used to sanitize multi-service utensils and equipment, the items must be immersed in a 50-200 ppm chlorine solution for at least 2 minutes. 15A NCAC 18A .2812(b)(5)(B)-Observed residue collecting on the top and bottom of the swing tray in the infant room.Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Repeat Non-Compliance: Observed sanitizer bottles above 200ppm chlorine.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Repeat Non-Compliance: Observed the water in the washer below 120F.Hot water supplied to clothes washing machines shall be 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 −4
-Repeat Non-Compliance: Observed the diaper changing handsink bowl cracked in the infant room.-Observed the counter around the handsink in the hall restroom damaged.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Repeat Non-Compliance: Observed the bottles of disinfectant above 800ppm chlorine.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 holes in the majority of the sheets on the cots and crib mattresses.Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
-Observed stained carpet in the infant & toddler room.-Observed peeling/chipping paint on the walls, fire place shelf, doorways, etc in multiple classes and hallways.-Observed water stained ceilings in the after school room & 2 year old room.-Observed the paint bubbling from moisture damage in the 3's restroom.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Aug 30, 2013 20 demerits · 6 violations
Inspector comments: 37. Observed vinyl flooring lifting up in hall restroom.**Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825.-Carpet Cleaning Date: 7/20/1346. CCA Wood Treatment Date: 7/13/2013General Comment: Observed 2 mattresses in the cribs while children were sleeping in them. Spoke with Mrs. Varner about only having one mattress in the crib at a time.Mrs. Gloria Varner present.Sanitizer/Disinfectant make-up handout provided.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed all sanitizer bottles in the facility above 200 ppm chlorine.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. See rule .2812 (d)Bottles were remade during the inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Repeat Non-Compliance: Observed pink build up inside of the bottle warmer.**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. See rule .2810 (f) (1) and .2804 (d).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Repeat Non-Compliance: Observed water at washer below 120F.**Hot water supplied to clothes washing machines shall be 120 F or above. See Rule .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 −4
Repeat Non-Compliance: Observed diaper changing handsink bowl cracked- Infant's room.**Keep handwashing sinks clean and in good repair. See rule .2818 (a).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Repeat: Observed disinfectant bottles throughout facility below 500 ppm and above 800 ppm chlorine.**Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7).All bottles were remade 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 −4
Observed employee in infant room skip steps in the diaper changing process.**Follow the correct diaper changing procedure as described in rule .2819 (d).Observed sanitizer and disinfectant bottles labeled incorrectly.**All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). See rule .2819 (c ) and .2820 (c ).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “KIDDIE FARMS” or State ID 2060420166). Inspection type (routine vs. follow-up) is not published in the county's data.