10demerits
KINDERCARE LEARNING CENTER
1700 PROVIDENCE RD, Charlotte, NC 28207
Child Care · NC permit/State ID 2060420185
Latest result10 demerits
Last inspectedJun 25, 2026
Inspections on record26
On record sinceAug 19, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Aug 19, 2013Lower is betterJun 25, 2026
Inspections & violations
Jun 25, 2026 10 demerits · 5 violations
Inspector comments: *NOTE: Director, Trisha Holbein, was present during time of inspection. Report emailed to:
Providenceroad@kindercare.com
lisa.eddins-smith@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 −5
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 packages of cereal not properly resealed in infant 2 classroom.
15A NCAC 18A .2806 (d) Bulk food stored in a refrigerator shall be stored in the child care center's kitchen or in an approved food preparation area equipped with a full-size refrigerator. Observed bulk milk stored in infant classrooms and toddler classroom dorm sized refrigeration units.
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 1 container of specialty milk in toddler dorm sized refrigerator not labeled with date. Observed 1 container of specialty milk not labeled with child’s name in kitchen refrigerator.
#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 toilet out of order in hallway group restrooms, per director a work order has been submitted to have toilet repaired. Observed detailed cleaning needed to outside corners of toilets in hallway group restrooms. -General comment.
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed no soap at handsink in kitchen. Soap was supplied to handsink during time of inspection.
#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 unoccupied classrooms (1 infant classroom and other half of toddler classroom) in disarray and in need of organizing. -General comment.
#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 1 sliding door opened to dumpster. Observed dilapidated furniture within dumpster area.
Dec 10, 2025 4 demerits · 1 violation
#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 in infant room miss steps 5, 10, and 11 and teacher in 3’s class leave soiled gloves on throughout diaper change. Ensure proper procedure is followed.
Jun 12, 2025 2 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
General Comment:
15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed one opened bag of oats in kitchen sealed with tape. Ensure once pre-packaged food is opened, it is stored in a resealable bag or container.
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children
General Comment:
15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children. Observed kitchen door open with no one present in kitchen. Hot water at 3 compartment sink is above 120F. Ensure kitchen door is kept locked.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
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. Observed dust build up on and around vent in 4 year old room. Keep ventilation equipment clean.
Dec 12, 2024 4 demerits · 2 violations
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
Observed toilet out of order in the girls restroom. Work order has already been in place. GENERAL COMMENT
**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 on the baseboards in 2 year old and toddler 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.
Jun 20, 2024 4 demerits · 3 violations
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
Observed cabinet underneath the sink in the toddler room in need of cleaning.
**15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
Observed no handwash signs at sinks in empty classroom. Signs should be added to sinks even when classes are not in use.
**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
#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 empty classroom and 2 year old room. Observed touch up paint needed in 2 year old 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.
Dec 29, 2023 8 demerits · 5 violations
Inspector comments: NOTE:
Ms. Erica, 3rd in charge person and Ms. Cloudia, Director present at the time of inspection.
#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
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 speciality milks on the kitchen counter without date and name. The chef stated the center received the milk this morning. EHS, chef, director discussed proper way to handle specialty milks at the time of inspection. Ensure to receive the unopened container of specialty milks at the beginning of the week, put name and date that was received, send home or discard at the end of the end either opened or unopened containers.
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 a bag of crackers opened and closed with tape. Store foods in resealable bags/containers.
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836
General Comment:
15A NCAC 18A .2819 (c) and 15A NCAC 18A .2819 (d) (10). Diapering surfaces shall be disinfected using an approved disinfectant by spraying the entire diapering surface with an approved disinfectant and allowing to remain on the surface for two minutes or as specified by the manufacturer, or air dry.- Observed teacher in toddler room after changing diaper and clean the surfaces with multi purpose detergent solution and spray the TB Disinfectant ECOLAB for 2 minutes when asked before wipe dry. According to the manufacturer instructions the contact time is at least 3 minutes. EHS, staff and director discussed the proper procedures at the time of inspection.
#29 · Hazardous products properly stored and locked: .2820
General Comment:
15A NCAC 18A .2820 (b) (c). All hazardous items must be stored behind lock and key. A locked kitchen is not considered to be a locked storage room or cabinet for the purpose of this rule - Observed containers of Clorox in the kitchen not being lock away in the storage room. Hazardous items and how to store them discussed with chef and director at the time of inspection. Clorox container put away in the locked storage room inside the kitchen at the time of inspection.
15A NCAC 18A .2820 (b).Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock.- Observed keys to unlock the cabinet in the toddler room stored less than 5ft. Teacher put the keys up at the time of inspection.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.-Observed hand sanitizer bottles stored in unlocked cabinet less than 5ft in the unused infant classroom.
15A NCAC 18A .2820 (g).Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock.- Observed teacher bag in the closet with child proof lock in pre school stored less 5ft.
#35 · Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836
General Comment:
15A NCAC 18A .2822 (a). In rooms designated for children who are not toilet trained, toys and other mouth-contact surfaces that are used by children shall be cleaned and then sanitized after each use and when visibly dirty. Toys and other mouth-contact surfaces shall be cleaned and sanitized as follows:
(1) the items shall be scrubbed in warm, soapy water, using a brush to reach into any crevices;
(2) the items shall be rinsed in clean water;
(3) the items shall be submerged in a sanitizing solution for at least two minutes or in accordance with the instructions on the label of the sanitizing solution; and
(4) the items shall be air dried.
-According to teacher in classroom where mouthing/dirty toys present. The dirty toys were collected and put in dirty bin and get clean at the end of the day. Teacher spray sanitizer solution on toys and let them air dry. Proper toys cleaning discussed with teacher and director at the time of inspection. All dirty toys shall be washed/rinsed/sanitized properly in the kitchen at the three compartment sinks. Or 3 step bins suggested, label (wash/rinse/sanitize). Some toys that cannot not be submerged in water after washed and rinsed, the sanitizer spray can be used. All toys that can be in the water shall be submerged in sanitizer solution for at least 2 minutes and let air dry after. Ensure to use/provide the correct strength of sanitizer solution in the bin for cleaning toys each day.
May 18, 2023 2 demerits · 1 violation
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed vents in restrooms not operating.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Nov 29, 2022 8 demerits · 2 violations
Inspector comments: No demerits were issued for the following:
5. Observed bag of oats sealed using tape. Spoke with staff about placing open food items in sealable container/bag.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed underside of feeding tray with dried food debris in the infant room. Cleaned during the inspection.
**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tile in the hallway. Observed damaged ceiling tiles in the infant room. Needs to be replaced.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Feb 1, 2022 4 demerits · 1 violation
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tile in the 4 year old classroom. Observed paint chipping on baseboards during the inspection.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Aug 5, 2021 8 demerits · 2 violations
Inspector comments: No demerits were issued for the following:
12. Observed food debris on the underside of the feeding tray in Infant 2 room. Ensure that entire feeding trays are washed and sanitized thoroughly.
**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
34. Observed green lego play set in need of cleaning in 3 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).
#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 remove child from diaper changing table and place them in care area without washing either of their hands. Spoke with staff about proper diaper changing procedures.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#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 throughout facility. Observed water stained ceiling tile in the lobby. Ensure that leak is not ongoing and replace ceiling tile.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Feb 24, 2021 11 demerits · 3 violations
Inspector comments: NO DEMERITS FOR THE FOLLOWING VIOLATION:
#20. In child care centers, areas accessible to children shall be free of identified lead poisoning hazards as defined in G.S. 130A-131.7(7). Per Director she received testing kit this past Monday and has returned water samples, center is awaiting test results.
*Director was present during time of inspection. Report emailed to Director at: aguimaraes@kindercare.com
#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 B classroom miss the following steps of the diaper changing process: wash child's hands after completing diaper changing process (if child is able to hold neck steady), and use approved disinfectant to properly
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed large multi-color floor mat peeling around edges in 4's 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 touch up paint needed to walls and baseboards throughout center.
Aug 6, 2020 13 demerits · 3 violations
Inspector comments: GENERAL COMMENTS NO DEMERITS FOR THE FOLLOWING VIOLATIONS:
#5. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a. Observed opened package of graham crackers sealed with tape in infant room.
#39. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed ceiling vent near entrance to main hallway with dust accumulation. Improvement has been made from previous inspection.
NOTE: Ms. Tonya was present during time of inspection. Report emailed to Director at: aguimaraes@kindercare.com
#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 food debris under high chair table trays in infant room.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water reach 115F in 2's classroom. Observed hot water range between 110F-113F in main hallway restrooms. Observed hot water range between 110F-115F in 4's classroom. EHS advised center to check all handsinks hot water with a calibrated digital thermometer and check hot water periodically.
#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 touch up paint needed to baseboards throughout center. Observed tape residue on ceiling in 3's classroom. REPEAT VIOLATION.
Jan 22, 2020 9 demerits · 3 violations
Inspector comments: NO DEMERITS FOR FOLLOWING VIOLATION:
#32. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed floor mats in "discovery preschool" classroom fraying. Observed staining on fitted sheet that was over fraying mats in "discovery preschool" classroom.
*inspection report emailed to the following: aguimaraes@kindercare.com
#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 bulk soap stored on handwashing sink below 5 feet in toddler 1 room.
#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 baseboards chipping throughout center. Observed stained ceiling tile in between main office and kitchen. Observed stained ceiling tile in "discovery pre school" room.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed ceiling vents throughout with heavy dust accumulation.
Jan 16, 2020 16 demerits · 5 violations
Inspector comments: GENERAL COMMENTS NO DEMERITS FOR THE FOLLOWING VIOLATIONS:
#10. Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Per discussion with infant teacher high chairs are sprayed with soapy water and sanitizer in between uses. EHS observed a child eating directly off high chair table and advised teacher of rule 15A NCAC 18A .2812 (e).
#17. Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Upon EHS arrival to center kitchen door was wide opened and no staff member was in kitchen. EHS advises center to always keep kitchen door closed and locked when no staff member is in kitchen.
#21. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed one loose toilet seat in boys restroom. Repair.
*NOTE: Director Anna was present during time of inspection. Her assistant signed for inspection report. Inspection was emailed to the following aguimaraes@kindercare.com. A reinspection will be conducted within 7 days.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). Observed no thermometer in kitchen to check food temperatures.
#29 · Hazardous products properly stored and locked: .2820 −6
REPEAT CRITICAL VIOLATION. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed "Restroom Cleaner" stored in both girls and boys restroom labeled "keep out of reach of children" with additional health warnings. A reinspection will be conducted within 7 days.
#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 baseboards and some walls chipping throughout center. Lead swab indicated a negative result. EHS advises center to touch up paint where needed throughout center. Observed stained ceiling tile in between Director's office and kitchen. EHS advises center to ensure no active leak is occurring and replace stained ceiling tile.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed dust accumulation on ceiling vent in toddler 2 classroom and three's classroom.
#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
Keep the property free of standing water. 15A NCAC 18A .2831 (b). Observed several toy bins outside with standing water.
Jul 26, 2019 13 demerits · 4 violations
Inspector comments: NO POINTS TAKEN FOR THE FOLLOWING VIOLATIONS:
#29. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed hazardous cleaning product stored in boys restroom on shelving 5 feet above stored with sanitizer and disinfectant. No points will be taken due to that one bottle being the only hazardous chemical not stored behind lock and key during time of inspection. After discussion with director she stated that a cleaning crew comes in after hours and must have forgotten to grab that one bottle. EHS reiterated the importance of the director doing a swipe in the morning to ensure all hazardous chemicals are locked up. Observed white out stored on high shelving in classroom "Toddlers one" with a warning sign that stated "keep out of reach of children" and other warning labels.
#49. Keep the property free of standing water. 15A NCAC 18A .2831 (b). Observed standing water outside in plant and inside of water table.
**Inspection led by: Alexis Welch with Shawn Blackmon
#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 storage bins that toys are stored in throughout center with residue build up inside. Observed child's love-seat in classroom "fours and fives" with a stain. Observed minor food debris build up on the underside of tables and the sides of chairs in classroom "Toddlers one".
#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 baseboards throughout facility with chipping paint. Touch up baseboards throughout, lead swab test performed and results were negative. Observed classrooms "Toddler one's and Toddler two's" with dust residue build up on ceiling and walls.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed light bulb in classroom storage closet "toddlers one" and janitor storage closet with unshielded, non shatterproof light bulbs.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Observed dust window blinds in classroom "Toddlers one's" with dust build up and damaged blinds.
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed mosquito larvae and a frog present outside in water play area within standing water.
Oct 30, 2018 12 demerits · 3 violations
Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING:
#27 - Observed re-caulking needed around diaper changing table in infant 1. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
CRITICAL VIOLATIONS #17, #25, AND #29 HAVE BEEN CORRECTED.
#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 cleaning needed around the bottom of hand sink faucet handles in classrooms.
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed cleaning needed on vinyl blocks in step-up classroom and in toddler classroom. Observed staining on rocking chairs in infant rooms. Observed tape residue on some furniture in classrooms. EHS suggests using vegetable oil for removal of tape residue if other products dont work.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
REPEAT Observed cleaning needed on tops of baseboards in several areas of classrooms. Observed touch-up paint needed on baseboards throughout classrooms. Observed touch-up paint needed on window sills in several classrooms. Observed floor tiles with cracks in girls gang restroom. Observed walls in need of cleaning/touch-up paint in classrooms, mainly under soap and paper towel dispensers. Observed tape residue on walls in several areas collecting debris.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Oct 23, 2018 28 demerits · 6 violations
Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING:
#5- Observed one carton of milk in kitchen brought from home with child's name on it but no date. Observed a set of bottles labeled 10/22 in infant 1 and another set of bottles labeled 10/22 in infant 2 bottles had been brought in this morning. If parents date bottles incorrectly, ensure employees correct dates. **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)
#12 - Observed cleaning on interior and exterior of cabinets in infant 1. **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#27 - Observed re-caulking needed around diaper changing table in infant 1. Observed spray bottle of water without label in 3's classroom. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).
#31 - Observed organization needed in infant 2 storage closet and in hallway storage closet to promote easy access for routine cleaning. **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).
#34 - Observed improvement on toy cleaning. Observed stained rocking chairs in infant 1 and infant 2. Observed cleaning needed in the tracks of sliding doors cabinet in step up classroom. **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 - Observed flower pot out front with standing water and toy on toddler playground with standing water. Ensure standing water is dumped. **Keep the property free of standing water. 15A NCAC 18A .2831 (b).
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6
REPEAT CRITICAL VIOLATION Observed bottle warmers with water at 125F and 120F in infant 1. Ensure bottle warmer temperatures are taken and that they do not exceed 120F in classrooms.
**Hot water at areas accessible to children shall not exceed 120°F. 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 cleaning needed in the cracks and crevices of hand sink faucets throughout classrooms. Observed cleaning needed around hand sink drain on left side of toddlers classroom. Observed cleaning needed on toilet seat in girls restroom. Ensure soiled toilets are cleaned before children can use them again. Observed hand sink base with wood exposed in step up classroom. Observed re-caulking needed behind hand sink of 4's classroom. **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). **Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c). **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
REPEAT Observed paper towels and tissues being stored under the hand sink in infant 2 and in toddler 2. Observed cups being stored in diaper changing hand washing sink in step up classroom.
**Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a).
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 −6
REPEAT CRITICAL VIOLATION Observed caregiver cleaning diaper changing table after diaper change by spraying soapy water, wiping soapy water off, and then spraying disinfectant and immediately wiping it off with paper towel. When asked how long caregiver would leave disinfectant had they not wiped it off, they stated two minutes. Per manufacturers instructions on disinfectant product, disinfectant shall be sprayed and left to sit wet for three minutes.
**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 or as otherwise specified by product. 15A NCAC 18A .2819 (d).
#29 · Hazardous products properly stored and locked: .2820 −6
REPEAT CRITICAL VIOLATION Observed cabinet with aerosol cans and cleaners unlocked in 4's classroom. Observed aerosol can of shaving cream in unlocked storage closet of 4's classroom. Observed aerosol cans of cooking spray being stored out in kitchen. EHS (Environmental Health Specialist) reminded kitchen staff and director that all hazardous items must be locked behind separate lock and key within kitchen. EHS suggested obtaining a lock box.
**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 paint peeling on walls and baseboards in several classrooms throughout. Observed peeling paint behind diaper changing tables in step up classroom and two's classroom. Observed tape residue on walls in several classrooms collecting debris. Observed cleaning needed along baseboards throughout classrooms. Observed walls under paper towels and soap dispensers with build-up in need of cleaning or touch-up paint. Observed floor tiles with cracks in girls restroom. Observed cleaning needed on floor in the storage closet of hallway.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Dec 19, 2017 18 demerits · 5 violations
Inspector comments: No Points Deducted:
17. Observed water at 143F & 157F in the bottle warmers in Infant 2 and 176F & 185F in the bottle warmers in Infant 1. Warmers were set on high, but turned down to warm after checking the temps. Bottle warmers are located directly beside the food prep handwashing sinks. *CRITICAL VIOLATION*
Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).
23. Observed spoons in the food prep handwashing sink- Infant 1. Follow the rule below.
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).
25. Per employees, the disinfectant is left on the diaper changing station for 2 minutes. Per the chemicals that is being used, the manufacturer's directions states a 3 minute contact time. Always follow the manufacturer's directions for contact time. CRITICAL VIOLATION.
The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).
29 (?). Observed a magic eraser stored unlocked in toddler 1. The package had very little information on it in reference to storage. SUGGESTION: Lock up and consider it hazardous until more information is obtained.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
37. -Observed stained ceiling tiles in the storage room at the end of the hall. Repair leak (if needed) and replace tiles.
-Observed rips in some of the ceiling tiles in the kitchen. Replace.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#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 cartons of milk sent from home dated for last week- kitchen. Ensure all cartons of milk brought from home is sent back home at the end of the week.
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
-Observed debris and buildup in the oven drawer and on the pans. Clean.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
-Observed burn cream stored on the plates and bowls in the kitchen. Store all chemicals/medications separate from food contact items.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#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 several crib mattresses with holes exposing the internal cushion. Some replaced; check all others.
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 soiled toys in the step up class. Clean.
-Observed cardboard toys in disrepair (discarded)- 2's.
-Observed the side of a toy shelf fraying in Tod 1. Repair.
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 dusty vents in the 2's, 3's, 4's, and kitchen.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Jan 30, 2017 16 demerits · 5 violations
Inspector comments: General Comments/ No Points Deducted!
#5. The (1) carton of specialty milk stored in kitchen refrigeration unit properly dated at time of inspection.****Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f).
#12. Defrost and clean ice from freezer section of refrigeration unit in (2) classes. Wipe/clean edge of refrigeration unit door in toddler 1 room. ***Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#34.Clean underside edges of tables and handle area on chairs in toddler 1 room. Monitor shelving in step up room where dorm refrigeration unit is stored. Clean cracks and crevices of larger toy fixture in 2's room. Clean area around lid on clothes washer machine.*** Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#44. Replace cardboard and trash dumpster! Observed small holes along base of trash and card board dumpster.******Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
Ms. Ana Guimaraes present at time of inspection.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed single service articles not properly stored in one classroom area on top of counter top and lower section of cabinet. Store single service articles in enclosed bin or bag in classroom area. Observed kitchen staff purse stored on top shelving above single service articles and clean plates. Store personal belonging below and away from clean utensil, single service articles and single service/ utensil storage areas. Clean lower shelving under prep table in kitchen where large pots and pans are stored. Adjust shelving under prep table(raise shelving) so area(floor) under prep table can be cleaned.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
#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
Replace damaged toilet seats in hallway in bathroom. Observed toilet seat riser on underside of toilet damaged. Observed underside of toilet seats etched, stained and damaged. Wipe/clean around faucet/handle on hand washing sink in kitchen.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed torn/damaged blankets to cover children and torn linen on sleeping cots. Replace any damaged torn/damaged linen in rooms.
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
Tightly secure base of metal molding on wall near entrance to infant 1 room. Tightly secure transitional floor molding at entrance to hallway. Touch-up paint chipped spots on base boards throughout in rooms. Wipe/clean closet doors in rooms where needed and touch-up paint. Monitor wall around toilets in hallway bathrooms and repaint. Repair corner of wall in bathroom located in the hallway. Clean walls under soap dispenser in hallway bathroom. Clean floor around base of door framing to bathrooms in hallway. Highly recommend grouting around base of bathroom door framing in hallway to eliminate gap around base of door framing.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#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 damaged concrete pad located outside of pre k classroom and damaged concrete on steps. When I walked up the steps on the stairs the concrete step broke away----->repair immediately! Tightly secure base of playground fencing separating the two playgrounds---->entrapment hazard. Replace weathered toys on the playground.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Jun 22, 2016 15 demerits · 4 violations
Inspector comments: (NO POINTS DEDUCTED)
23. Observed bagged food items stored in hand washing sink in toddler 3. Keep hand washing sinks free of storage.
31. Observed shake a feed stored in closet (4's) below 5ft. Keep all not hazardous items stored at or above 5ft.
33. Observed slight rip in linen located in 2's room. Keep linen clean and in good repair.
Ms. Guimaraes was present during inspection.
#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 opened bag of cheerios in 3's.
Observed water bottle brought from home not labeled in 3's.
**All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e)
**Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)
#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 change done incorrectly. Caregiver did not remove gloves when placing clean diaper on child in Toddler 3's.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed baseboard paint chipping in 3's.
Observed sagging ceiling tile located in 2's.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#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 concrete chipping on playground near water play pad.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Jun 21, 2016 16 demerits · 4 violations
Inspector comments: (NO POINTS DEDUCTED)
#5 Observed opened bag of cheerio not in sealed container located in closet in 3's. Keep all opened food protected from contamination.
Observed baby bottle not dated in infant 2. All bottles brought from home in need of name and date.
#27 Observed spray bottles not labeled (water). in 3's, toddler 2. Label all bottles.
Observed caregiver keep gloves on during diaper change procedure infant 2 room. Follow correct diaper change procedure.
#37 Observed baseboard in need of paint in 3's.
#39 Observed light out in left side hall restroom. Keep all lights functioning.
NOTE: DO not store cartons of milk from home in the dorm refrigerators- kitchen only.
Ms. Hagler was present during inspection.
A PROVISIONAL CLASSIFICATION WAS ISSUED. A REINSPECTION WILL BE COMPLETED WITHIN 7 DAYS.
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed caregiver turn off faucet with bare hands in 2's room.
**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).
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed single service cups unprotected during transportation of snack.
**Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed keys to locked cabinets stored below 5ft in Toddler 2, 3 and Toddler room up front. All keys shall be stored at 5 ft.
Observed cabinet unlocked in 4's containing hazardous items.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
**Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b).
#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 concrete chipping on playground near water play pad.
Observed water collecting in outside toy bin.
**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).
Dec 18, 2015 19 demerits · 5 violations
Inspector comments: No points deducted:
2. Observed a child turn the water off with his bare hands after washing them- 3 year old room. Supervise the children to ensure the following steps are followed.
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).
4. (CRITICAL VIOLATIONS):
Observed milk in the refrigerator in Infant 3 at 50F. CDI- Poured out. All of the baby bottles were moved to another refrigerator.
Observed cheese stored on the shelf in the 2 year old room. CDI- Put in the kitchen refrigerator.
All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)
7. Observed the thermometer in the back of the refrigerator in Infant 1, and the red line broken in it. Replace broken thermometer and follow the rules below.
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).
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
13. Observed unprotected single service cups in the 3 year old class. Protect the mouthpieces.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
28. Observed a bottle of Mucinex stored unlocked in Infant 1. (CRITICAL VIOLATION).
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d)
37. Observed the baseboards chipping in the 2 year old class. Paint.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
*NOTE: Do not store cartons of milk from home in the dorm refrigerators- Kitchen only. Also, ensure the milk is sent home every Friday.
Report emailed to aguimaraes@klcorp.com
#1 · Handwashing when required: .2803, .2836 −5
-Observed child's hands not washed after the diaper change.
-Observed children and staff enter the class without washing their hands.
Wash hands when required. 15A NCAC 18A .2803 (a)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
-Observed the refrigerator in Infant 3 at 48-50F, and has ice buildup. Defrost, and DO NOT USE UNTIL IT READS BELOW 45F.
-Observed the freezer gasket torn in the kitchen.
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
Observed the water spike to 119F in Infant 1 and the water go from 80F to 73F in Infant 2. Provide maintenance.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-Observed dirt and debris on a few of the large toys-Infant 2 & 3. Clean with brush, qtip, etc.
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).
-Per the employee in the 2 year old room, the toys are washed in the diaper changing sink. Follow the rule below.
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).
#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 damaged concrete on the playground.
-Observed surface peeling on the large play structure- 2 year old playground.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
May 22, 2015 12 demerits · 3 violations
Inspector comments: 29. Observed magic erasers out of reach of children in several classrooms. Observed keys to locked cabinet for purses stored below 5 feet in infant room.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b).21. Caregiver stated incorrect change of use for food prep hand washing sink in infant 1.Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).49. Observed damage to concrete area on playground.All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).Ms. Ana Montgomery present during inspection.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed cups wet stacked in classrooms for storage and in kitchen.Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h)
#30 · Non-hazardous products properly stored: .2820 −3
Observed chap stick and water conditioner stored below 5 feet.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).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed floor tiles damaged in infant 2 classroom. Observed chipping paint on doors, jambs and window sillsKeep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Dec 11, 2014 14 demerits · 4 violations
#1 · Handwashing when required: .2803, .2836 −5
Observed child's hands not washed after a diaper change (if the child can support their hand then they need to wash hands at diaper change hand washing sink. Hands need to be washed before putting on new gloves for food service.**Wash hands when required. 15A NCAC 18A .2803 (a)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed thermometer frozen into ice in freezer. Thermometer needs to be in refrigerator, infant 3.**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).
#18 · Backflow prevention provided, no cross connections: .2815, .2836 −3
Observed no backflow preventer on outside spigot.**Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed egg carton holding toy eggs, 3's. Frayed climbers, toddler 1.**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).
Jun 19, 2014 11 demerits · 4 violations
Inspector comments: 29: High level cabinets left unlocked while staff were cleaning rooms (Infant 2, Toddler 3, Preschool). Cleaners were in the cabinets and cabinets were above 5' from the floor. COS. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). 32: Two children placed within 18" on cots in 4's. Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).34: Slight rust collecting on the inside of the washer lid/rim. 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).Ana Montgomery present.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed: Loose toilet seats in the restrooms. The hand sink loose from the wall and the backsplash caulking damaged in the Girl's restroom. The sink drain rusting in Toddler 3.Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed: The hand washing sign missing from the Toddler 2 Food Prep Hand washing sink.Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
#30 · Non-hazardous products properly stored: .2820 −3
Observed: The spray bottles not 5' from the floor in Infant 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).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed.: The end of hall walk in closet not accessible for routine cleaning.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).
Aug 19, 2013 18 demerits · 5 violations
Inspector comments: 12: Dirty freezer gasket (top) in Kitchen. Clean.21: Loose toilet seat in Girls restroom. Tighten. 7: New thermometer needed in Infant 3 fridge. 23: Hand washing sign needed in Toddler 2 General Purpose sink. 34: Damaged purple vinyl mat in 2's. Replace.5: Single service cup (used as scoop) touching food in Infant 2. Use approved scoop.Ana Montgomery present.Seal pressure treated lumber prior to 5/20/13.Provide a plexy glass splash shield between diapering and food service sinks.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed: Measuring cups stacked wet. **Completely air-dry all equipment and utensils before stacking or storing the items. See rule .2812 (h)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed: The hot water at the clothes washing machine at 117F. (repeat non-compliance). **Hot water supplied to clothes washing machines shall be 120 F or above. See Rule .2815 (e).
#30 · Non-hazardous products properly stored: .2820 −3
Observed: Several spray bottles with worn labels. Lotion within 5' of the floor ( in a file cabinet) in 3's. Bulk soap stored within 5' of the floor in several classrooms. Hand sanitizer stored within 5' of the floor in the Lobby. **Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. See rule .2820 (b), (c ) and (d). **All sanitizing, disinfecting, and soapy water solutions shall be labeled with the word sanitizer, disinfectant, and soapy water. See rule .2820 (c ).
#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 behind a girls toilet (rough and hard to clean). Floors in need of cleaning, around baseboards, in the hall closet. Floors in need of cleaning around Kitchen freezer/fridge. Water damaged ceiling tiles in Toddler 2 and the closet of Toddler 1. **Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed: Some ceiling vents collecting dust in most care rooms. **Keep all ventilation related equipment clean and in good repair. See rule .2826 (b).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “KINDERCARE LEARNING CENTER” or State ID 2060420185). Inspection type (routine vs. follow-up) is not published in the county's data.