2demerits
KINDERCARE LEARNING CENTER
6603 IDLEWILD RD, Charlotte, NC 28212
Child Care · NC permit/State ID 2060420191
Latest result2 demerits
Last inspectedJul 15, 2026
Inspections on record25
On record sinceAug 13, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Aug 13, 2013Lower is betterJul 15, 2026
Inspections & violations
Jul 15, 2026 2 demerits · 3 violations
Inspector comments: Water testing for lead due 11/02/2026. Facility can go to Clean Classrooms for Carolina Kids website to register for testing.
#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 open box of crackers in school age room in nonresealable container. Needs to be in resealable bag or container.
#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 one toilet seat in school age room is cracked. Needs repair/replacement.
#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 in A/C filters throughout the facility. Needs cleaning.
Jan 7, 2026 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 −4
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed one toilet seat loose and one starting to peel in Prek bathroom. Needs repair.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
General Comment:
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed box of toys stored in bathroom of 2s classroom. CDI- Director removed box.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
General Comment:
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed cleaning needed from previous pest issues in one of the cabinets in 2s classroom. The director stated there was an issue with pests in the single cabinet but pest control has visited and confirmed the pest is no longer an issue. Clean cabinet.
Jul 8, 2025 6 demerits · 5 violations
#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 facilities thermometers had dead batteries. Needs to be operable.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed toilet in afterschool bathroom with peeling seat and another with a crack in the seat. Needs repair. REPEAT.
Observed one toilet each in the 3s and 4s bathrooms that are out of order due to black build up and Director stated these toilets are due to be replaced when new toilets arrive. Both toilets have been covered to not be used.
#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 bathroom cleaner stored in unlocked cabinet in twos room. Needs to be stored behind lock and key.
#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 small tears on corners of two crib mattresses in infant room. Needs repair/replacement.
#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 broken floor tile at floor next to outside door in Toddler room. Needs repair.
Jan 21, 2025 10 demerits · 7 violations
Inspector comments: *NOTE: Director Ms. Tonya Reid was present during time of inspection. Report emailed to the following:
Toreid@kindercare.com
QuWanya.Thompson@dhhs.nc.gov
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
15A NCAC 18A .2806 (d) 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 carton of specialty milk brought from child’s home dated (1/13/25). Per director, child has not used milk yet. EHS educated director on notated rule. -General comment.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed 1 toilet in 3’s classroom with a black ring inside of toilet bowl. -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 paper towels at 2 handsinks in 2’s classroom.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed supplies stored in handsink closest to restroom on 3’s classroom.
#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.
#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 several books in need of replacing within center (damaged book stems). Observed black droppings on shelving in 2’s classroom. EHS advises center to clean droppings as often as necessary.
-General comment
#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 dropping in sliding cabinet that house arts supplies in 2’s classroom. Per conversation with director, center has had an issue with rodents and center is working with pest control. EHS advises center clean droppings as often as necessary and to continue to follow up with pest control.
Jul 11, 2024 10 demerits · 5 violations
Inspector comments: *NOTE: Report emailed to the following:
QuWanya.Thompson@dhhs.nc.gov3
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836
15A NCAC 18A .2804 (k) Lunches, snacks, and other meals containing potentially hazardous foods shall be refrigerated at 45 degrees Fahrenheit or below and stored in the child care center kitchen or approved food preparation area. Observed several bag lunches stored on cabinet in 2’s classroom. Per conversation with Co-Director lunches are usually stored in refrigerator in main kitchen. EHS advises center to adhere to notated rule.
#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 .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 1 water bottle stored in 4’s classroom not labeled with child’s name.
15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center. Observed 1 child’s bottle in 2’s classroom labeled with name and no date.
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836
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 at infant classroom handsink on unused side of infant classroom. Paper towels were supplied to handsink during 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 a purse stored below 5 feet in closet located in 3’s classroom.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair. Observed light out in 2’s restroom.
Jan 11, 2024 6 demerits · 4 violations
Inspector comments: *NOTE: Director, Tonya Reid, was present during time of inspection. Report emailed to the following:
Toreid@kindercare.com
QuWanya.Thompson@dhhs.nc.gov
#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 black build up inside of 1 toilet located in 3’s classroom. Major improvement has been made to cleanliness of toilet fixtures throughout center from previous inspection report.
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836
15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every hand-wash lavatory area. Observed no paper towels at handsink in after school classroom hand-sink. No children were present in classroom during time of room inspection. Director supplied paper towels to hand-sink during time of inspection.
#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 children coats touching in 4’s classroom stored on coat hooks.
#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 stained ceiling tiles in a few areas throughout building. EHS advises center to ensure no active leak is occurring and to have stained ceiling tiles replaced. Observed black build up on window seals in 3’s classroom.
Jul 7, 2023 19 demerits · 13 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) Observed opened package of cereal stored in pantry, sealed with clip. EHS educated centers cook on notated rule.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). Observed no thermometer in dorm refrigeration unit stored in infant classroom.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Provide sanitizer test kit. 15A NCAC 18A .2812 (g). Observed sanitizer test strips expired located in kitchen.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed detailed cleaning needed to toilets in 2’s and 3’s classroom. Per conversation with assistant director, these classroom are not currently in use. EHS advises center to still follow notated rule in all classrooms.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e). Observed no handwashing sign posted at handsink in infant classroom located in first half of classroom that is currently not in use.
#30 · Non-hazardous products properly stored: .2820 −3
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. 15A NCAC 18A .2820 (f). Observed teachers brown purse stored in unlocked closet below 5 feet in toddler classroom.
#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 several storage closets within center in need of detailed organizing.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed cots in 4’s classroom 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 books torn in toddler and 3’s classroom. EHS encourages detailed cleaning to toys throughout center as needed.
#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 sticker/tape residue to walling throughout center. Observed tape residue stuck to ceiling in “school age” classroom. EHS encourages detailed cleaning to walling 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 heavy dust accumulation to removable AC filter vents throughout center. Observed 1 removable AC filter vent broken in 2’s classroom.
#41 · Persons caring for sick or mildly ill children excluded from situations in which disease transmission likely to occur: proper written cleanup procedure followed for vomiting or diarrheal events: .2827, .2836
15NCAC 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 surface to vomitus or fecal matter. Observed no written procedure for the notated rule. EHS emailed center a template of required procedure.
#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
At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Observed spider webbing on some outdoor equipment, EHS advises center to complete cleaning to outdoor equipment as needed.
Jul 29, 2022 21 demerits · 11 violations
Inspector comments: Tonya Reid 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
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). Through discussion with teacher she said that she uses the hand sink water to fill the bottle warmers. Use bottled water or water from the kitchen for filling bottle warmer.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Observed improper set-up for three compartment sink. First vat had soapy water, second vat had sanitizer. Rinse vat in middle missing. Follow instruction on poster above sink.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). Observed rack of clean utensils stored on dirty side drain board. Only dirty items can be stored on this side.
#18 · Backflow prevention provided, no cross connections: .2815, .2836 −3
Maintain facility free of cross connections. 15A NCAC 18A .2815 (e). Observed leak at sanitizer dispenser at 3-comp sink. Observed leak at mop sink in laundry room. Have all plumbing leaks repaired.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed dirty dishes stored in hand sink. Have a dirty dish/utensil bucket for items that needs to go back to the kitchen. Observed easel stored in bathroom and toys below hand sink plumbing in 2 classrooms.
#29 · Hazardous products properly stored and locked: .2820
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed floor cleaner stored unlocked behind sliding door to diaper changing station.
#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 some classroom closets and cabinets that need cleaning and organizing.
#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 some older shelving with gasket protruding. Sticky tape residue on some shelving units. Rooms need general cleaning.
#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 some walls and window sills need wiping down of grime, splatters, etc
#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 and PTAC units needing cleaning.
All care rooms and restrooms shall be ventilated to the outside by means of mechanical ventilation or an operable screened window. 15A NCAC 18A .2826 (b). Observed screens do not properly fit the window, bathrooms.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed dumpster door open. Keep dumpster closed.
Aug 2, 2021 9 demerits · 3 violations
Inspector comments: Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Re-attach loose borders around bathroom wall in two's classroom.
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). Increase grass cutting frequency to prevent high vegetation.
Tonya Reid accompanied REHS during the inspection. Emailed Quwanya Thompson a copy of the inspection.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Observed small cots
stacked and stored on top of large cots allowing the bottom of the cots to touch the top of the cots. PIC removed the small cots.
#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 build up in the small toy bins and on some toys. Clean and sanitizer toys when visibly dirty.
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e),
(f), and (g). Observed non-painted wood boarders on playground that has not been sealed. Asked PIC that date of installation and she stated that it was there when she started employment at the center. If wood boarder was installed prior
to 2005, have wood boarder sealed every two years.
Jan 12, 2021 8 demerits · 2 violations
Inspector comments: NO DEMERITS FOR THE FOLLOWING VIOLATION:
#21. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed last toilet in 3's classroom that is currently not in use with black staining on the inside of toilet basin. Per conversation with Director staining will not come out.
*NOTE: Director Tonya Reid was present during time of inspection. She signed for inspection report and report was emailed to her at
the following: toreid@klcorp.com
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed greasy sticky build up to the cabinets located in kitchen.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed minor touch up paint needed to door frames in 3's classroom. Observed minor touch up paint needed to walls throughout center.
Jul 9, 2020 10 demerits · 3 violations
Inspector comments: GENERAL COMMENTS NO DEMERITS FOR THE FOLLOWING VIOLATIONS:
#21. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed one loose toilet seat in toddler classroom.
#34. 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 tape reside on child sized furniture throughout center.
*NOTE: Director Tonya Reid was present during time of inspection. She signed for inspection report and report was emailed to her at the following: toreid@klcorp.com
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed greasy sticky build up to the cabinets in kitchen.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed ceiling stain in infant classroom. Observed tape and sticker residue on walls throughout center.
#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 unshielded light bulb in infant classroom closet and toddler restroom. Director is not sure if light bulbs are shatterproof or not.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed dusty vents throughout center.
Nov 1, 2019 18 demerits · 5 violations
Inspector comments: NO DEMERITS FOR THE FOLLOWING VIOLATIONS:
#12. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed greasy sticky build up to the cabinets in kitchen. Director stated that facility has tried every method to clean cabinets however the residue does not leave.
#13. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Observed single service cups stored on top of chemicals in locked cabinet in room "3's-4's".
#34. 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 minor build up on babies dolls in "1's" classroom. EHS recommends center does more detailed cleaning to toys throughout center.
*NOTE: Director Tonya Reid was present during time of inspection. She signed for inspection report and report was emailed to her at: toreid@klcorp.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
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed opened bag of chips and cookies in "two's" classroom not in a re-sealable bag or container. REPEAT VIOLATION.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed build up/staining in toilets in "school age" and "3's-4's" classroom. Observed loose toilet seat in "1's" classroom. EHS recommends facility to clean around the outside basins and corners of toilet throughout center.
#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 cribs in infant room labeled on the wall and not the cribs itself. Observed teacher in "3's-4's" classroom not have a cot chart to match the numbered cots.
#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 chipping base board paint in infant room surrounding diaper changing surface. EHS recommends facility touch up baseboard paint throughout center. Observed ceiling stain in laundry 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 dusty vents throughout center. Clean/Replace. REPEAT VIOLATION.
May 22, 2019 13 demerits · 3 violations
Inspector comments: No demerits were issued for the following:
39. Observed vent filters with build up during the inspection. Needs to be cleaned more frequently.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
49. Observed nail protruding from the wood framing on the playground. Needs to be repaired.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed bag of chips closed using tape in the kitchen cabinet. Ensure that food items are stored on a sealable container once opened.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed toys with build up in the 2 year old room. Needs to be cleaned.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed the floor behind to toilet stained in the 3 year old room.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Dec 28, 2018 15 demerits · 5 violations
Inspector comments: No demerits were issued for the following:
5. Observed caregiver labeling bottles in infant room upon arrival. Caregiver stated that a parent had just dropped off the child and had forgot to label the bottles. Ensure that bottles are labeled by the parent before they leave the establishment.
**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
Observed toilets in need of cleaning in empty three year old room. Ensure that toilets are being cleaned even in rooms not currently being used.
**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed plush toys stored beneath the handwashing sink in 2 year old room. Ensure that toys are not stored underneath piping.
**Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed numbered chart missing child's name in infant room. Name was added to the list during inspection.
**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed bench cushion and bean bag chair peeling with cushioning exposed in 2 year old room. Needs to be repaired/replaced.
**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 build up on vent filters throughout during inspection. Needs to be cleaned.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Feb 26, 2018 17 demerits · 4 violations
Inspector comments: No Demerits Issued for the Following:
5. Observed Cheese Nips stored in pantry in plastic bag, sealed by the use of tape. Needs to be placed in re-sealable container or bags.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
21. Observed toilets in vacant classroom in need of cleaning. Observed staining on the floor around toilet in 3/4 year old restroom. Needs to be mopped and cleaned.
**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
29. CRITICAL Observed aerosol cooking sprays stored in kitchen cabinet. Spoke with Director about making sure that aerosols are placed behind lock and key even within kitchen.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
32. Observed two mats in infant room showing signs of wear. Needs to be replaced.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed children in 2 year old room wash hands for shorter times than required and not using barrier to turn off faucet handles. Ensure children are washing hands properly.
**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).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed bottle warmer with dark build-up. Needs to be cleaned thoroughly. Observed kitchen cabinets with sticky residue and microwave in need of cleaning.
**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#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 placed soiled items on diaper changing station until changing was complete. Spoke with caregiver about placing soiled items in covered bin once diaper is removed.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed toys with build up of debris in 1 year old and 2 year old room. Observed dramatic play equipment in 3/4 year old room broken and collecting debris. Needs to be repaired/replaced and cleaned. Observed build up of debris in shelving for play clothes. Needs to be cleaned.
**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 8, 2017 14 demerits · 4 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer below 50ppm in infant room. Spoke with management about proper concentration.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed sticky film on kitchen cabinet handles. Needs to be cleaned. Observed build up inside of microwave. Needs to be cleaned.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed build up in interactive play sink in afterschool room. Observed small toys in 2 year old room in need of wiping off due to build up.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed damage around window in overflow room's bathroom. Needs to be repaired. Observed minor wall damage in overflow room on the left. Needs to be painted.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Apr 7, 2017 23 demerits · 7 violations
Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING:
#7 - Observed no thermometer present in the kitchen reach-in cooler. External thermometer read 25F but the food items inside were not frozen. Provide thermometer.
#25 - Observed a caregiver state that disinfectant is left on diaper changing table for 2 minutes. Per the disinfectants label, a 3-5 minute contact time is required. Educate staff on the correct procedure.
#29 - (CRITICAL) Observed an instant cold pack in a first aid kit being stored in an unlocked cabinet in the 3 and 4 year old room.
#31 - Observed a damaged storage cabinet above the hand sink in the playroom.
#32 - Observed mattress in infant room emergency crib with debris build-up in the seams.
#33 - Observed one soiled sheet on a crib in the infant room. **Change/wash sheets at least daily and when visibly soiled.
#37 - Observed caregiver vacuuming in the toddler room which is connected to the infant room (No children were present in toddler room). **Vacuum cleaners used with the children present shall have a HEPA filter rated at the level described in 15A NCAC 18A .2824 (c ). Observed a dead roach in the kitchen and in the unused classroom. Clean up all dead bugs from floors.
NOTE: All children's soiled clothing must be placed out of reach of children.
Katidra Simpkins was present. Inspection was led by Savannah Parker and supervised by Tasharra Kenion.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed build-up on the cabinet handles in the kitchen. Deep clean cabinets. Observed build-up on the exterior and interior of microwave in the kitchen.
**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed waste left in toilets in the playroom bathroom. Appears to be a plumbing issue with the toilets in the playroom.
Observed a toilet with an out-of-order sign in the 3 and 4 year old room. Repair toilet.
**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#30 · Non-hazardous products properly stored: .2820 −3
Observed bag stored on the floor in the 2 year old room with fragrance spray in it. Observed sanitizer, soapy water, disinfectant being stored less than 5 feet vertical distance from the floor in the toddler room.
**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
(REPEAT) Observed debris build-up in the cracks and crevices of toys throughout facility. Scrub and clean all interactive and drama play toys.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
NOTE: just a reminder that all mouth toys are to be properly washed, rinsed, and sanitized.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
(REPEAT) Observed build-up on the baseboards around hand sinks. Observed cleaning needed on the walls surrounding hand sink areas in multiple classrooms. Observed wall damage on the wall to the left of the sink where the back splash used to be in the 3 and 4 year old room.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
(REPEAT) Observed cleaning needed on ceiling vents in bathrooms. Observed dust build-up on air filters in several rooms and at entrance. Check and clean all HVAC units and vents.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed an active ant pile on the playground. Observed broken toys on the playground. Observed bagged play sand on the playground with black growth inside. Observed outdoor storage equipment in need of cleaning.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
**All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
**Outdoor storage areas shall be kept clean. 15A NCAC 18A .2832 (g).
Dec 29, 2016 15 demerits · 5 violations
Inspector comments: No Points Deducted: #5. Observed a dented can in the kitchen. Send all cans received dented back to the food distributor, if dented by staff, open the can and use. #12. Observed tape and tape residue on water pitcher handles. Food service equipment must be easily cleanable. Remove the tape and tape residue from the pitchers. #25. Two staff indicated that they leave the disinfectant on the diapering surface for 2 minutes. Per the disinfectant' s label, a 3 minute contact time is required. Educate staff on the correct procedure. 21. Observed a water supply leak at one toilet and soiled toilets in the 4's room. Keep restroom fixtures clean and in good repair. #29. Observed keys for locks in the 4's and After School rooms stored less than 5ft above the floor. Ensure staff store all keys for hazardous item locks 5 ft above the floor. Observed the door to the kitchen with a malfunctioning lock. Repair the lock. #39. Observed some bulbs that do not appear to be shatterproof in the kitchen pantry and laundry area. Verify that the bulbs are shatterproof. 49. Observed the play ground with standing water. Repair play ground area so that water will properly drain during rain events.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed single service cups stored next to hand washing sinks in the After School and 4's room. Observed a personal beverage stored with single service items in the After School room.
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 crevices of some toys in younger age rooms collecting residue. Observed a damaged painted toy in the toddler room. Observed the clothes washing machine rusting. Observed the cabinet at the food preparation area sink in the 2's room collecting debris inside the cabinet. Observed the step stool in the 2's room collecting residue. Observed one damaged cardboard block in the 2's room.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
. Observed minor damage to walls and baseboards at some hand washing sinks collecting residue. Observed a damaged brown rug in the 4's room. Observed damaged floor tiles at the 4's exterior door.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed the kitchen HVAC unit with dust. Observed a After School HVAC unit with residue. Check and clean all HVAC units. Category was documented on last inspection.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed an overflowing dumpster.
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).
Feb 4, 2016 19 demerits · 5 violations
Inspector comments: #37 Observed hole in door of in 3's and sticky tape residue on floor in 2's.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#49 Observed 1 cracked chair outside on playground. Keep all toys outside in good repair. Observed toys collecting water residue. Heavy rain previous night.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
**Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
#12 Observed botle warmer in infants room collecting residue on bottom side of container. Observed debris build up at top of fridge in kitchen reach in.
**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#35 Observed toy cleaning process described incorrectly in toddler.
**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).
**In areas where children are not toilet trained, cloth toys must be laundered and mechanically dried after each use or washed, rinsed, sanitized, and allowed to air dry. 15A NCAC 18A ..2822 (a).
**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).
#27 Observed diaper change process done incorrectly. Soapy water was not used on diaper changing surface.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
Ms. Tonya Reid and Elisha Wilson were present during inspection.
#2 · Proper handwashing procedure: .2803, .2836 −5
Repeat Non Compliance: Observed caregiver turn off faucet with bare hands first time hand wash. Use barrier to turn off faucet.
**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).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Repeat Non Compliance: Observed hot water at washer only reaching 53F. Wash water stuttering when initially started.
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed multiple toilets out of service. Observed 1 small toilet seat located in 3's.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed rip in soft cloth pillow, with stains present on same pillow in infant room. Observed sticky tape residue present on shelving throughout facility. Observed frayed floor rug in 2's room. Observed top finish on shelving in disrepair in school age.
**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
Repeat Non Compliance: Observed wall A/C vents collecting dust debris in need of cleaning.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Jul 10, 2015 17 demerits · 5 violations
Inspector comments: Yacara Mungo was present during the inspection#34 - Observed the interior of the washing machine and the top of the dryer with rust. **Keep all equipment in good repair.#37 - Observed the exterior fascia board with chipping paint. The facility was built in 1971; paint will be tested by Lead EHS.
#1 · Handwashing when required: .2803, .2836 −5
Observed pictures of water served by care givers during outside activities. Only wearing gloves for service. **Wash hands when required. 15A NCAC 18A .2803 (a)NOTE: Recommend allowing older children to serve themselves water while outside.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed the Quat sanitizer was less than 100ppm throughout the facility.**Quaternary Ammonium sanitizing solutions shall be maintained between 200 - 400 ppm. 15A NCAC 18A .2812 (b)(5)(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
ObservIed urine on the toilet seats in the 4's and young school age room.**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).Observed one toilet was not working in the 3'srestroom.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#30 · Non-hazardous products properly stored: .2820 −3
Observed soapy water was stored on the sink counter in the young school-age room below 5ft.**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).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed a window open in the 3's room and did not have a screen.**All openings to the outer air shall be protected against the entrance of flying insects. 15A NCAC 18A .2831 ( c ).
Feb 25, 2015 15 demerits · 4 violations
Inspector comments: Yacara Craig was present.#7 - Observed one of 4 thermometers was not accurate. **Keep an accurate thermometer.#10 - The care giver stated that she used soapy water and disinfectant when cleaning the highchair trays. **Use soapy water and sanitizer to clean high chair trays.
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed the care giver in the infant room did not use soap to wash her hands.**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).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed the hot water at the washing machine was at 93F.**Maintain hot water at washing machine at least 120F.
#30 · Non-hazardous products properly stored: .2820 −3
Observed care givers' purses were stored on a low shelf in an unlocked closet in the infant room. **Store all purses above 5ft of the floor or behind lock and key.
#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 one soiled sheet on a crib in the infant room.**Wash/change infant sheets daily or when visibly soiled.
Aug 6, 2014 24 demerits · 6 violations
Inspector comments: Yacara Craig was preseent during the inspection.#25 - (CRITICAL) Observed TD Disinfectant" used to disinfect the diaper changing area. The product lable requires a 5 minute contact time before wiping.
#1 · Handwashing when required: .2803, .2836 −5
Observed several children did not wash hands after eating their snack.**Wash hands when required. 15A NCAC 18A .2803 (a)
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed several children did not wasi hands properly and not assisted by the care giver (using bare hands to turn off water, not using soap, and not lathering long enough). Staff must assist or guide young children in 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: The care giver in the Toddler room must was her hands at the infant food prep sink prior to serving food.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed the water cooler top with mold inthe school-age room, the stove drip pans with food debris, and the syrup containers with syrup residue on the outside of each container.**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed several care givers in several rooms did not change the use of the general hand washing sink before food service.**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).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed the "large cushy turtle" had stains, and a care giver stated the mouth-contact toys were sprayed with soap then sanitizer.**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).**Soft, cloth material toys used by mildly ill children shall be brought from home or sanitized between each user. 15A NCAC 18A .2836 (11).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed several AC unit filters were dusty.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Feb 6, 2014 11 demerits · 3 violations
Inspector comments: Ms.Germain SInclair and CIndy Edwards were present during the inspection.**Observed an odor of mildew in the 4's care room.**Critical item #29 from the 2/3/2014 inspection has been corrected.
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed a child inthe 2's room improperly wash his hands (did not lather with soap for 15 seconds, and used his are hands to turn off the water).**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 fingernailsand 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).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed some pillows int he kozy area int he toddler room with white residue.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#36 · Child care center employees wearing gloves, clean clothes, hair restraints where required; no tobacco use: .2808, .2823 −2
Observed care giver was preparing food in the litchen without a hair restaint.**Caregivers shall wear hair restraints when preparing food in the kitchen. 15A NCAC 18A .2808 (c ).
Feb 3, 2014 17 demerits · 4 violations
Inspector comments: Ms.Cindy Edwards was present during the inspection.#35 - The care giver in the 2's room stated that the were only washed with soapy water. **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). **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)#39 - Observed the windows without screens were open in the 4's room. **All care rooms and restrooms shall be ventilated to the outside by means of mechanical ventilation or an operable screened window. 15A NCAC 18A .2826 (b). #46 - CCA treated wood was last stained/sealed on 5/28/2013.**The following handouts were issued to the facility: Provisional Guidelines and Hazardous Item Storage.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed the toilet seats with urine on them in school-age restroom and the resource room restroom; observed the base of a toilet with urine in the 2's restroom.**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed the chemical cabinet in the 4's room was left unlocked. The cabinet contained Lysol toilet cleaner, clorox aerosol disinfectant and otehr hazardous chemicals. The care giver locked the cabinet during the inspection.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed two children were napping less than 12 inches from each other in the Toddler room.**Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed baseboards in some of the restrooms were separating from the wall (gaps between floor and wall).**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Aug 13, 2013 6 demerits · 2 violations
Inspector comments: . Ms. Jermaine was present during the inspection.General Comments:#31 - Observed the infant/toddler room closet with items were disorganized and stored on the floor. **Keep all storage off the floor. See rule .2820 (a). #34 - Observed one pillow with a damaged seam and exposed cushioning in the 4's room.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. See rule .2822 (a), (b).#46 - CCA treated wood was sealed on 5/28/13.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed the stove drip pans with accumulated food debris, and the stove hood filters were saturated with grease/dust. **Keep all food service equipment clean and in good repair. See rule .2812 (f)
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed the dumpster was over filled and the doors and lid were left open.**Keep dumpster lids and doors closed to prevent insect and vermin nuisances. See rule .2830 ( c ). **Solid waste must be covered, and dumpster area must be kept clean. See rule .2830 (c ) and (d).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “KINDERCARE LEARNING CENTER” or State ID 2060420191). Inspection type (routine vs. follow-up) is not published in the county's data.