2demerits
KINDERCARE LEARNING CENTER
5750 FARM POND LN, Charlotte, NC 28212
Child Care · NC permit/State ID 2060420189
Latest result2 demerits
Last inspectedJun 18, 2026
Inspections on record28
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 18, 2026
Inspections & violations
Jun 18, 2026 2 demerits · 2 violations
Inspector comments: Facility has shown paper work that they have completed webinar and have ordered test kits for lead in drinking water from Clean Classrooms for Carolina Kids on June 16, 2026.
#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 no thermometer in infant refrigerator. CDI - Director placed thermometer in refrigerator.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
General Comment:
15A NCAC 18A .2821 (a). In child care centers, beds, cribs, cots, mats, and play pens shall be kept clean and in good repair, stored to prevent contamination, and cleaned and sanitized between users.
Observed two mattresses with some tearing at the edges in the infant room.
Jun 11, 2026 12 demerits · 5 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
General Comment:
15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.
Observed specialty bulk milk sent from home with incorrect date label. Needs date sent from home.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816 −6
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection.
EHS observed facility last submitted water samples on 7/18/2025 but there was an error with the samples. Facility did not send in new samples. EHS directed the new director to the Clean Classrooms for Carolina Kids webpage to submit new water samples. Facility needs to be working on ordering new test kits and for water testing by reinspection next week. PROVISIONAL ITEM.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
General Comment:
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.
Observed heavy staining on one toilet in after school room.
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair
Observed broken sink faucet in Toddler/Twos bathroom. Needs repair.
#29 · Hazardous products properly stored and locked: .2820 −6
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed bathroom cleaner stored unlocked with disinfectant and soapy water. Bathroom cleaner needs to be stored behind lock and key.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
General Comment:
15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed one missing tile in 3s room. REPEAT. No points deducted. Facility has order in to repair tile.
Dec 8, 2025 15 demerits · 8 violations
#1 · Handwashing when required: .2803, .2836 −5
15A NCAC 18A .2803 (a) and (c), .2836 (15).Child care center employees and children shall wash their hands when required.
Observed child enter classroom/facility and go to sit at table without washing hands. Children shall wash hands upon arrival.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
General Comment:
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection.
EHS observed facility last submitted water samples on 7/18/2025 but there was an error with the samples. Facility did not send in new samples. Facility has gone through multiple changes of directors since the last inspection. The current director has recently gotten water testing login changed and was able to order a new test kit. Facility is awaiting test kit in the mail.
#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 paper towels in boys and girls bathrooms in 4s classroom. Needs soap and paper towels at all handsinks.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
General Comment:
15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage.
Observed paint brushes stored in Infant room handsink. Lavatories shall not be used for storage.
#29 · Hazardous products properly stored and locked: .2820
General Comment:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.
Observed aerosol bug spray in outside bags. Observed facility had aerosol air fresheners in plastic time release dispensers in classrooms. Facility stated last director placed air freshener dispensers in all classrooms. EHS advised staff and new director that the aerosol dispensers do not have lock and key or approved method of having aerosol sealed and are therefore not approved for use. Items were removed from classroom.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
General Comment:
15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens.
Observed cots missing labels in 4s classroom. Needs labels.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair.
Observed cracks in floor tile in 3s classroom. Needs repair.
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 peeling and damaged ceiling tiles in the kitchen. Needs repair.
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
15A NCAC 18A .2831 (b). (b) Pests shall be excluded from the child care center. Traps set for pests shall only be placed in areas that are inaccessible to children. Observed small flies in 4s bathroom areas and kitchen. Facility needs treatment to remove flies.
Jun 24, 2025 4 demerits · 3 violations
Inspector comments: Report emailed to the following:
Porscha.Caldwell@kindercare.com
Lashawnda.Berry@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 (g) Food shall be stored above the floor and in a manner to protect it from dust, pests, drip, splash, and other contamination. Observed cases of milk on the floor in kitchen, improvement made from previous inspection. -General comment.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection. Per RTI website, center completed enrollment process for required sampling on 6/18/25. Facility is advised to continue with water collection process as advised by RTI. -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 and baseboards.
Jun 17, 2025 19 demerits · 8 violations
Inspector comments: Director was present during time of inspection. EHS will complete re-inspection within 7 calendar days to ensure critical violation has been addressed.
Report emailed to:
Porscha.Caldwell@kindercare.com
Lashawnda.Berry@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 (g) Food shall be stored above the floor and in a manner to protect it from dust, pests, drip, splash, and other contamination. Observed boxes of milk and food stored on the floor in kitchen.
#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 no thermometer within facility to test water temperatures/food temperatures.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816 −6
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection. Facility has not completed required lead water sampling. EHS advises to get in contact with Clean Water for US Kids. (1-888-997-9290)
CRITICAL VIOLATION.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
15A NCAC 18A .2818 (e) Handwash signs shall be posted at every handwash lavatory area. The signs shall instruct children and child care center employees to wash their hands in accordance with Rule .2803. Observed hand washing sign missing at front hand sink near school age classroom. -General comment.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens. Observed school age children laying directly on floor. EHS advises center to adhere to notated rule. -General comment.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed books torn within center. Replace as needed. -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 (b).Walls and ceilings in rooms in which food is stored, handled, or prepared, utensil-washing rooms, and toilet rooms shall be nonabsorbent. Acoustic and other absorbent ceiling material may be used where ventilation in the room precludes the possibility of grease and moisture absorption by the acoustic or other material. Observed ceiling vents not working in restroom with absorbent ceiling tiles.
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed touch up paint needed to window seals throughout center.
#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 dumpster sliding doors opened. Observed dilapidated furniture and debris surrounding dumpster.
Dec 12, 2024 8 demerits · 5 violations
Inspector comments: *NOTE: Director Porscha Caldwell was present during time of inspection. Report emailed to the following:
Porscha.Caldwell@kindercare.com
Lashawnda.Berry@dhhs.nc.gov
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection. Per RTI website enrollment process started on 5/1/24. EHS advised center to contact RTI for update. During time of inspection Director contacted RTI. If sample is not collected by next routine inspection demerits will be taken.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
15A NCAC 18A .2818 (e) Handwash signs shall be posted at every handwash lavatory area. The signs shall instruct children and child care center employees to wash their hands in accordance with Rule .2803 Observed no handwashing sign posted at handsink in 4’s girls restroom. EHS supplied handwashing sign to center during time of inspection. -General comment.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart.
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.
Observed coat hooks less than 12 inches apart throughout center resulting in different children’s jackets and bags touching.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed touch up paint needed to walling in front classroom (3’s class) and sporadically throughout center.
#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 dumpster lid and sliding door opened during inspection.
Jun 13, 2024 12 demerits · 8 violations
Inspector comments: *NOTE: EHS advises center to complete updated lead water and asbestos testing. Contact information:
https://www.cleanwaterforuskids.org/en/carolina/contact/
Director, Porscha Caldwell, was present during time of inspection. Report emailed to the following:
Porscha.Caldwell@kindercare.com
Lashawnda.Berry@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 .2804 (i) A water bottle that a child brings to the child care center from home and that is used only for water consumption by that child shall be exempt from the requirements of 2804 (h). Instead, the water bottle shall be labeled with the name of the child to whom the water bottle belongs, individually stored in the child's cubby, and sent home with the child at the end of the day. Observed a couple kids water bottles brought from home not labeled with child’s name. EHS advises center to adhere to notate rule.
#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. Center could not locate thermometer during time of inspection.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection. EHS advises center to complete updated lead water testing. EHS provided contact information to Clean Water for US Kids on general comments page of this report.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2818 (e) Handwash signs shall be posted at every handwash lavatory area. The signs shall instruct children and child care center employees to wash their hands in accordance with Rule .2803. Observed handwashing signs missing from several handwashing sinks within center.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed several books throughout center damaged (pages torn, book stem damaged, etc). EHS advises center to replace books as needed.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
15A NCAC 18A .2825 (b).Walls and ceilings in rooms in which food is stored, handled, or prepared, utensil-washing rooms, and toilet rooms shall be nonabsorbent. Acoustic and other absorbent ceiling material may be used where ventilation in the room precludes the possibility of grease and moisture absorption by the acoustic or other material.
Observed absorbent ceiling tiles in restrooms throughout center without operational ventilation system (switch to cut on ceiling fan does not cut on fan).
#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 several ceiling vents within center in need of detailed cleaning.
#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.
15A NCAC 18A .2830 (b) Solid waste containers, mops, and other cleaning equipment shall be kept clean when not in use.
Observed 1 dumpster lid opened during time of inspection. Observed minor debris/litter surrounding dumpster area.
Dec 13, 2023 12 demerits · 8 violations
Inspector comments: *NOTE: Report emailed to Assistant Director, Porscha Caldwell at the following:
Porscha.Caldwell@kindercare.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 −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 container of specialty milk brought from child’s home labeled “11/7” per conversation with teacher that is the date that the milk was brought into center. EHS educated teacher on notated rule.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. EHS advises center to obtain a thermometer in accordance with notated rule (thin probe).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed several bottles stored in food prep handwashing sink in infant classroom.
15A NCAC 18A .2818 (e) Handwash signs shall be posted at every handwash lavatory area. The signs shall instruct children and child care center employees to wash their hands in accordance with Rule .2803. Observed handwashing signs not posted in restrooms located in 4’s classroom.
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed toddler bathroom housing storage not related to toileting/diapering. Per conversation with staff this restroom is not use however, EHS advises center to adhere to notated rule.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
15A NCAC 18A .2821 (e). When in use, cribs, cots, mats and play pens shall be placed at least 18 inches apart or separated by partitions that prevent physical contact between children. Observed kids napping less than 18 inches apart throughout childcare center.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed minor touch up paint needed to walling throughout center.
#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 ceiling vent not operating in toddler restrooms that contains absorbent ceiling tiles.
#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836
15A NCAC 18A .2827 (d). The child care center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of
employees, children, food, and surfaces to vomitus or fecal matter. EHS emailed center new required procedure template.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836
15A NCAC 18A .2830 (c) Dumpsters and other containerized systems shall be kept clean and covered. Observed minor debris surrounding dumpster area.
May 5, 2023 20 demerits · 11 violations
Inspector comments: Ms. Porscha, new director, 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
Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d). Observed cases of food stored on floor in kitchen.
Water from handwashing sinks shall not be used to prepare formula, mix dry cereals, or other foods. Food shall be free from spoilage, filth, or other contamination. 15A NCAC 18A .2804 (a) and .2810 (f). Through discussion with staff hand sink water is being used to fill bottle warmer. Use bottled water or a container of water filled from the kitchen sink
#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 spray bottles > 1000 ppm bleach. Spray bottles labeled as the click san which is quat not bleach. Bottles must be labeled with contents ie. A click San bottle must be filled with click San. Label all spray bottles, majority of soapy water bottles not labeled or labeling unreadable.
#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 handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed a couple sinks need securing (pulling away from vanity surface) and corroded fixtures that are no longer easily cleanable.
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no paper towels available in single bathrooms, school age side.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed storage in bathroom.
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed books stored below hand sink plumbing and a bottle stored in infant hand sink basin.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836
Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ). Observed 4 disinfectant strips left
#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 2 of 2 diaper changing procedure done incorrectly. Both rooms kept gloves on until clean diapers were put on. No hand wipes in middle. Both used sanitizer instead of disinfectant to clean table. Follow posted diaper changing procedure.
#29 · Hazardous products properly stored and locked: .2820
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed alcohol swabs stored in unlocked first aid bag. Remove any hazardous items from first aid kits or lock kits.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Observed cots not properly stacked so feet were touching children’s sheets.
#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 large cozy corner pillow with huge tears on bottom and soiling on the top. Some toys in disrepair where harsh chemicals have been sprayed on them (clean toys with soapy water and sanitizer). Shelving unit with sticky tape residue. Toy bins with debris in bottom. Books with torn covers. Clothes dryer with rusted surface.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed a couple of stained throw rugs.
May 5, 2022 9 demerits · 3 violations
Inspector comments: Observed rusty top on dryer. Recommend appliance paint.
Shakitia Jones present during inspection.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Observed rack of clean bowls/sippy cups stored on dirty side (wash basin) drain board, Clean items should be air dried on clean side drain board (remove spray bottles from that drain board) or on a clean surface.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). Observed storage items/boxes on floor in kitchen and laundry room.
#35 · Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836 −4
In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a). Observed child mouthing toy, putting it back on floor and moving on to another hot (infant room). After toys have been mouthed and the child moves on to another toy, it should be picked up and put in a dirty toy bin.
Apr 20, 2022 14 demerits · 4 violations
Inspector comments: Shakitia Jones present during inspection
Have Ecolab come out and check calibration of sanitizer dispenser. The test strips appear to read >400 ppm quat. For sanitizer (look at approval paper) it must be 200 ppm quat.
Note: Multi Purpose Glass Cleaners are not approved to be used in lieu of detergent (soapy) solution for spray bottles. This must be locked with other cleaners/hazardous items. Bathroom cleaning chemicals (not the soapy water, disinfectant spray bottles) must be stored in separate lockable container or cabinet in kitchen and in bathroom or in locked chemical storage closet. (Per CEH branch)
Emailing disapproved classification handout
#29 · Hazardous products properly stored and locked: .2820 −6
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).Repeat- Observed insect repellant in unlocked cabinet outside kitchen. Laundry room door unlocked, accessible cleaners/chemicals inside.
#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). Repeat-Observed hand sanitizers stored less than 5 feet in office and lobby area.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed classroom with children sleeping on wrong cots.
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed children sleeping less than 18 inches apart without a barrier.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Food scraps and other putrescible materials shall be placed in a plastic lined, cleanable, covered container. 15A NCAC 18A .2830 (a).Repeat- Observed one bag of trash behind dumpster.
Apr 13, 2022 14 demerits · 7 violations
Inspector comments: Shakitia Jones present during inspection
Will reinspect within 7 days.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) Observed broken cabinet hinge in kitchen. Needs to be replace
#28 · Medications properly stored: .2820
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed unlocked cough drops within reach of infants.
#29 · Hazardous products properly stored and locked: .2820 −6
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed several unlocked cleaners, aerosol room freshener, graffiti remover in infant room. Unlocked outdoor bag sitting on ground with aerosol bug spray. All hazardous items are to be locked. Emailed hand-out
#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 disinfecting wipes and hand sanitizers stored less than 5 feet in infant room.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed classroom with no cot chart or labeling system
#39 · Equipment clean and in good repair; maintained as required: .2826
Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in 15A NCAC 18A .2826 (a). Observed light tubes need replacing in 1 bathroom.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed trash on ground in dumpster corral.
Sep 2, 2021 13 demerits · 4 violations
Inspector comments: Shakitia Jones accompanied REHS during inspection. Emailed Quwanya Thompson a copy of the inspection.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). Observed thermometer in kitchen not calibrated. Provide an accurate calibrated metal stem-type numerically scaled indicating product thermometers, to assure the attainment and maintenance of proper internal cooking, holding, or refrigeration temperatures of all potentially hazardous foods
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed loose handwashing sink in empty classroom. Re-caulk handwashing sink securely to wall.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed dirt debris in toy bins throughout. Clean and sanitize all toy bins after cleaning and sanitizing toys before filling with toys.
#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 several wasp nest attached to the ceiling of the pavilion on the playground. Schedule with pest control to treat for wasp/bees nesting and other insects if applicable.
Feb 16, 2021 14 demerits · 3 violations
Inspector comments: NO DEMERITS FOR THE FOLLOWING:
#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). Observed no lead water sampling completed. Center has until April 1, 2021 to come into compliance with NC State Law
**Report emailed to:
cwingate@kindercare.com and 300501@kindercare.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 −5
Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d). Observed several boxes of milk stored on the floor in kitchen area. Center has been required to order in bulk and center does not have adequate space to stored products.
#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 build up under highchair feeding trays in infant 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 door frames throughout center. Observed minor ceiling stain near entrance way to center.
Jul 31, 2020 13 demerits · 4 violations
Inspector comments: GENERAL COMMENTS NO DEMERITS FOR THE FOLLOWNG VIOLATION:
#29. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed spray bottle of bleach on shelving in toddler 1 classroom.
*NOTE: During time of inspection EHS left center a handwritten copy of inspection report. Report was emailed to the following:
cwingate@kindercare.com and 300501@kindercare.com
#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 crib mats fraying in infant room.
#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 child sized furniture throughout center with sticky residue tape build up. Observed toys in need of more detailed cleaning throughout center.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed door frames, window seals, and door paint chipping throughout center.
#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 vents in restrooms throughout center not operational.
Jan 9, 2020 16 demerits · 5 violations
Inspector comments: NO DEMERITS FOR THE FOLLOWING VIOLATIONS:
#5. 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 boxes of food stored on the floor in kitchen. Kitchen employee stated that the center had received a delivery the day prior to inspection.
#10. Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Per discussion with infant teacher high chair feeding trays in infant room are sprayed with soapy water and sanitizer after each use and aren't sent to kitchen for cleaning. EHS educated teacher on rule 15A NCAC 18A .2812 (e).
#25. CRITICAL VIOLATION. The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). Ecolab bottle of disinfectant is used to disinfectant diapering surface in infant room. The contact time on the bottle says 10 minutes. Per discussion with infant room teacher the disinfectant is left on surface for 3 minutes before being wiped. EHS recommends that facility use bleach and water measuring at a concentration between 500-800ppm to disinfectant the diapering surface.
*NOTE: Inspection report emailed to; 300501@kindercare.com
#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 bleach and water mix throughout center at 250 ppm.
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher in infant room miss the following step of the diaper changing procedure as outlined in 15A NCAC 18A .2819 (d)(5), "wiping hands with disposable towelette or moistened paper towel" after the soiled diaper and gloves, if used, are removed.
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed purple spray bottle in toddler 1 room not labeled.
#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 child sized furniture throughout center with sticky/residue build up. Clean. Observed toys throughout center in need of more detailed cleaning (baby dolls throughout).
#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 door frames, window seals, and doors paint chipping throughout center. Lead check swab yielded negative result. EHS recommends center to touch up paint on all chipping surfaces throughout center. Observed ceiling stain in after school room near restroom door.
#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 build up on ceiling vents throughout center.
Jul 19, 2019 17 demerits · 4 violations
Inspector comments: No Points Deducted:
12. Observed buildup inside of the microwave. Clean.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
32. Observed tears on the corners of some of the crib mattresses. The internal cushion is visible.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
35. Per the employee in the Infant room, she puts the dirty toys in the yucky bucket, sprays them with disinfectant, and let them air dry. The correct procedure was explained to her. Follow the rule below.
In areas where children are not toilet trained, large mouth contact toys and toys not designed to be submerged shall be washed, rinsed in place, sprayed with a sanitizing solution, and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).
49. Observed large spider webs on the large play structure outside. Clean.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
**NOTE: Observed an ECOLAB disinfectant that has a 10 minute contact time. 10 minutes in between diaper changing is too long, so the facility must use a bleach and water mix. *The disinfectant makeup handout provided. The premixed ECOLB disinfectant can still be used in other areas as long as the 10 minute contact time can be provided.
Report emailed to: 300501@kindercare.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 −5
Observed bottles in the Infant refrigerator without dates. Follow the rule below.
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).
#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: Observed faucet handle loose in the girls' restroom in the after school side. Needs to be tightened.
**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 toys in need of cleaning in several rooms.
-Observed a chip in the floor tile in the Infant room.
-Observed some of the toy bins in need of cleaning in several rooms.
-Observed sticky residue on the shelves in the empty room by the 2's. Clean.
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 water stained ceiling tiles in the 2&3 year & school age rooms. Replace tiles. Ceiling tile frame rusting- School age. -Observed paint peeling on door frames, wilndow sills, and in walls in several rooms. Repaint. Negative result with lead check swab. *Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
-Observed absorbent ceiling tiles in all of the restrooms and the vent fans are not working. Repair fans or provide nonabsorbent tiles. *Ceilings in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be non-absorbent. 15A NCAC 18A .2825 (b).
Jan 3, 2019 8 demerits · 3 violations
Inspector comments: No demerits were issued for the following:
13. Observed box of paper towels stored on the floor in the kitchen. Spoke with staff about keeping them off the floor during storage. Paper towels were removed.
**Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
21. Observed faucet handle loose in the girls' restroom in the after school side. Needs to be tightened. Different sink from previous inspection.
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed boxes stored on the floor in laundry room. Needs to be organized to help facilitate 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).
#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 near the entrance to the center. Needs to be replaced and ensure that the leak is not ongoing.
**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 the paint chipping on the red tables on the playground. Needs to be repainted. REPEAT NONCOMPLIANCE.
**All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Mar 5, 2018 11 demerits · 3 violations
Inspector comments: No Demerits were issued for the following:
39. Observed dust build up on vent cover above diaper changing table in infant room and the restroom in the 2 year old room. Ensure vents are being cleaned routinely to avoid accumulation of dust.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed Cheese Nips in open bag that was sealed with a piece of tape. Spoke with staff about ensuring that foods are placed in re-sealable bags or containers. Cheese Nips were placed in re-sealable bag.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (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 handwashing sink in school age room leaking at the faucet handle once the water was turned on. (REPEAT NONCOMPLIANCE). Maintenance was on sight and began addressing the issue.
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed painted tables on the playground with paint chipping. (REPEAT NONCOMPLIANCE). Tables need to be repainted.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Nov 2, 2017 24 demerits · 7 violations
Inspector comments: Accompanied by Stacey Robbins from DHHS.
General Comments: No Demerits Issued
8. Observed caregiver wash hands at food prep sink for task other than food prep. Food preparation handwashing sink shall only be
used for food prep.
When food is prepared in a classroom, the classroom shall be equipped with an approved handwashing sink, and when needed, an
adequate refrigerator. 15A NCAC 18A .2810 (f).
10. Observed feeding trays in infant room with build up food debris.
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
21. Observed sink at changing table not properly disinfected after use.
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).
Observed sink in afterschool room leaking at faucet.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
30. Observed nonhazardous chemicals stored in laundry room which had other items like toys, chemicals were not locked.
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. Observed many items stored in storage room. Needs to be organized.
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).
Spell check
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed 4 year olds washing hands for less than recommended period of time.
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 caregiver labeling baby bottles upon arriving for inspection.
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)
#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 mattresses in cribs in infant room.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
Observed no designated cot list.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed several torn sheets in cribs. Linens were removed and replaced.
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 carpet rugs in need of cleaning. Spoke with management about carpet stains, stated they would be cleaned on 11/18.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836 −2
Observed no cot or mat available for a sick child in designated sick area. Spoke with management about providing a cot or mat in
designated area.
Designated sick areas shall be equipped with a bed, cot, or mat and a vomitus receptacle. 15A NCAC 18A .2827 (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 chipping paint on tables on outside playground.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Apr 5, 2017 8 demerits · 3 violations
Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING:
#22 - Observed no paper towels in the boys bathroom on the school aged side.
#29 - Observed chemicals on the floor in the kitchen. Kitchen door was locked but all hazardous chemicals need to be stored behind a separate lock and key.
#48 - Observed baby roach in the sink of the boys bathroom on the toddler side. Increase frequency of pest control.
NOTE: ensure that all toys and outdoor play equipment that can collect water is dumped daily.
Inspection was led by Savannah Parker and supervised by Tasharra Kenion.
#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 build-up around the faucet of the hand sink in the school age room and major build-up on the faucets in the boys school age bathroom.
**Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed paper towels and gloves being stored under diaper hand sink. Ensure clean supplies are not stored under sewage lines.
**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).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed ceiling vents with dust build-up in bathrooms. Clean vents.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Dec 9, 2016 9 demerits · 2 violations
Inspector comments: (NO POINTS DEDUCTED)
12. Observed sticky tape residue present on outside of clean cups stored in ktichen. Non food contact surfaces shall be clean and in good repair.
23. Observed hand washing sign not present in boys school ager room.
27. Observed caregiver miss several steps in diaper change process. Process was reviewed on site.
Ms. Markeya 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 baby bottles not labeled in infant room. Bottles were pulled and labeld on site.
**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)
#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 located in toddler/2's class room.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Feb 3, 2016 9 demerits · 3 violations
Inspector comments: NO POINTS DEDUCTED
#21 Observed loose toilet seat in 2's restroom. Observed toilet seat too big for toilet in same restroom. Observed water puddling behind toilet in 2's restroom.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#32 Observed cribs in infant room missing physical label on crib. Labeling present on wall, but not on actual crib. Number chart will be utilized moving forward. Observed very small tears in corners of infant mats. Monitor mats.
**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#39 Observed A/C vents collecting dust. A/C vents in need of cleaning.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#49 Observed ground soft, mud present from run off (sloping towards playground). Observed one board missing from playground board near back side of fence/near woods.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Ms. Markeya Mahon was present during inspection.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed thermometer reading 56F in dorm style fridge. Personal thermometer was placed in fridge and reading at 43F. Repair or replace thermometer.
**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed single service items not stored inverted. Single service items (spoons) shall be stored inverted to prevent contamination.
**Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed stains present on soft cloth pillows in 2's room. Keep all toys and furniture clean and in good 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).
Jul 9, 2015 11 demerits · 3 violations
Inspector comments: Tonya Reid was present during the inspection#7 - Observed the kitchen refrigerator thermometer was inaccurate. **Replace thermometer.#25 - (CRITICAL) A care giver in the toddler room stated the "TB Disinfectant Cleaner" was left on the diapering surface for only 2 minutes. Manufacturer instructs 5 minute contact time. **Follow the contact time requirement as indicated by product label.#34 - Observed one xylophone beginning to rust in the toddler room. **Keep all toys in good repair.#37 - Observed a missing ceiling tile and unsecured ceiling insulation in the laundry room. **Repair insulation and replace ceiling tile.
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed a school aged child used her bare hands to turn off the water while washing her hands. The care giver did not correct the child with the proper hand washing procedure.**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).NOTE: Observed the kitchen hand washing sink has extremely hot or cold water only, making it difficult to wash hands with "warm" water as required in 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 in the 2's room were unprotected.**Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed two outside water play tables with water and mosquitoe larvae. The water was dumpted during the inspection. Keep all toys, pots and other recepticple covered or tuned over to prevent the collection of water**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
Feb 4, 2015 6 demerits · 2 violations
Inspector comments: Tonya Reid was present during the inspection.#2 - Observed a child washed her hands and used her bare hands to turn off the water. The child was corrected by the caregiver and followed the correct hand washing procedure. **Continue teaching the children teh correct hand washing procedure. **
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Repeat Non-Compliance - Observed the quat sanitizer was at 0ppm concentration throughout the facility. The sanitizer bottles were all re-made at quat concentration**Quaternary Ammonium sanitizing solutions shall be maintained between 200 - 400 ppm. 15A NCAC 18A .2812 (b)(5)(D)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed a large pillow cover was dirty in the 2's room. The cover was romoved to be washed during the inspection.**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).
Nov 7, 2014 8 demerits · 3 violations
Inspector comments: Tonya Reid was present during the inspection.#5 - Ensure that all fresh fruit and vegetable are washed in accordance with the fruit vegetable washing handout.#21 - Observed a toilet tank was broken in the school-age room. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).#25 - The care giver in the Toddler room stated that the disinfectan solution air-dried for 2 minutes. Disinfectant product label required 5 minute contact time. **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 (5) minutes or until air dry. 15A NCAC 18A .2819 (d).#27 - During a verbal demonstration of the diaper changing procedure, the care giver missed the step to wipe her hands and the child's hands with a clean wipe. **Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).#37 - Observed several windows with spider webs accumulated between the window panes. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.#46 - No CCA treated wood present
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed the sanitizer solution throughout the facility was below 100ppm. **Repair dispenser.**Quaternary Ammonium sanitizing solutions shall be maintained between 200 - 400 ppm. 15A NCAC 18A .2812 (b)(5)(D)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed several toy storage bins with dust and debis in the classrooms, and some exterior toys bins with spider webs. **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 some bathroom vents with dust and webs.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Mar 11, 2014 4 demerits · 1 violation
Inspector comments: Tonya Littel-Reid (director) was present during the inspection. #5 - Observed opened bulk/commercially packaged soy milk and "lactaid" milk container labeled with 1/24/14 and 2/25/2014 dates. Product label indicates products should be consumed within 7 days of opening. Advised staff to also date the milk containers with the date opened and consume/discard within 7 days. **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)#37 - Observedseveral ceiling tiles with water damage and painted over with white paint. **Replace all water damaged ceiling tiles. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.#46 - No CCA treated wood present.***Required hot water heater repair (replaced all elements) was completed on 2/26/2014. Documentation of repair was provided.
#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 one toilet was continuously running in the school-age restroom, and several sink drain covers were corroded througout the facility.**Keep handwashing 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).
Aug 19, 2013 2 demerits · 1 violation
Inspector comments: Tonya Little-Reid was pressent during the inspectionThei following hand outs were issued: ENV website informationGeneral Comments:#5 - Ensure that all final cook temperatures are met by using an accurate metal stem thermometer. **Potentially hazardous foods that have been cooked and then refrigerated, if served above 45F, shall be reheated to an internal temperature of 165 F or higher. Or, to an internal temperature of at least 190 F if a microwave is used. See rule .2807 (g). #32 - Observed some cribs were less than 18 inches apart in the infant room. **Children must be spaced at least 18 inches apart or separated by a partition while napping. See rule .2821 (e). #39 - Observed the exaust vent in the school-age restroom was not working. **Keep all ventilation related equipment clean and in good repair. See rule .2826 (b). #46 - No pressure treated wood present.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed the infant room refrigerator thermometer was not accurate. Thermometer read 50F. Actual temperature was 43F. **Replace thermometer. **Provide accurate thermometer in all refrigerators. See rule .2806 (h)
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “KINDERCARE LEARNING CENTER” or State ID 2060420189). Inspection type (routine vs. follow-up) is not published in the county's data.