8demerits

LA PETITE ACADEMY

Name: La Petite Academy
Address: 917 E W T Harris Bv, Charlotte, NC, 28213, US

917 E W T HARRIS BV, Charlotte, NC 28213

Child Care · NC permit/State ID 2060420201

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Latest result8 demerits

Last inspectedApr 21, 2026

Inspections on record28

On record sinceAug 12, 2013

This facility type is scored in demerits: lower is better (0 = no violations found).

Score history

Aug 12, 2013Lower is betterApr 21, 2026

Inspections & violations

Apr 21, 2026 8 demerits · 3 violations

Inspector comments: REMINDER: - Water testing for lead is once every three years. Last water testing was 09/14/2023. NOTE: - Director assistant: Venita West present during walkthrough inspection. - Report review with Director: Kizzy Roseboro

#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 15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair- Observed slow draining at hand sink in toddler 1, and very low water pressure at hand sink in after school classroom. Repair needed.

#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836

General Comment: 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 available in the dispenser in after school and toddler 2. Paper towels provided at the time of inspection. Ensure to provide all hand washing supplies at all hand sinks at all times.

#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 frayed diaper pad on changing table in some classroom need repair or replace.

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Nov 10, 2025 5 demerits · 3 violations

Inspector comments: NOTE: - Director assistant: Venita West present during inspection

#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 .2818 (a). Lavatories shall be kept clean and in good repair- Observed food prep hand sink in infant room needs new caulking. Keep clean.

#31 · Facilities provided for proper storage, used and kept clean: .2820 −2

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 in school age and pre school, children book bags and jackets stored in/on the cubby touching each other. Ensure to keep individual items separate and not allow touching while storing at anytime.

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

REPEAT 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 damaged at the corners of mats in preschool, repair or replace needed. Keep all cots/mats in good repair. 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 in infant room, the two cribs are right next to each other, not 18” apart. Ensure to keep the cribs/or sleeping cots apart at least 18” apart while napping.

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Jan 10, 2025 13 demerits · 7 violations

Inspector comments: NOTE: - No point deduction: - Observed food supply in boxes stored on the floor in supplies/teacher launch room next to PreK. Observed diaper boxes stored on the closet floor in toddler 1. Ensure all clean supplies stored off the floor at least 6 inches at all times. - Observed soiled water fountain in PreK, need detail cleaning and keep clean. - Observed AC vent on the wall in early preschool need cleaning and keep clean. - Director: Sheterrica Williams present during inspection

#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5

15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use.- According to teacher in toddler 2, there is one highchair with tray in the classroom, sometime they will use it and they eat 3 times a day. The tray gets send to the kitchen for cleaning at the end of the day. EHS discussed in detail with teacher and director proper cleaning of all multi-service articles (high chair trays, spoons, plates/bowls, rubber bibs, etc..) shall be wash, rinse and sanitize properly in the kitchen after each use. Ensure to send all multi articles to be cleaned properly in the kitchen after each use. Observed one highchair tray in the infant room that did not get use this morning, supposed to be cleaned since last use. However there was splash and mark of food residue at the back/bottom of the tray. Ensure to clean and keep clean throughout.

#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2

15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met.- Observed sanitizer solution in spray bottles and toy sanitizer buckets measure at about 750 ppm. Correct sanitizer solution of chlorine shall be between 50-200 ppm. Provide correct solution concentration at all time.

#28 · Medications properly stored: .2820

General Comment: 15A NCAC 18A .2820 (d) Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor.- Observed item stored less than 5ft, sunscreen stick in the unlock cabinet in school age room, diaper creams in the unlock drawer in the supplies/teacher launch room next to PreK. All non-prescription diaper creams and sunscreen shall be kept inaccessible to children at least 5ft or higher at all times.

#29 · Hazardous products properly stored and locked: .2820

General Comment: 15A NCAC 18A .2820 (b) (c). All hazardous items must be stored behind lock and key. A locked kitchen is not considered to be a locked storage room or cabinet for the purpose of this rule -Observed chemical cabinet in the kitchen left unlocked while chef is cooking. Observed liquid wipe out in a pen holder in 2’ classroom. Observed bug sprays stored in unlock drawer in supplies/teacher launch room next to PreK. All hazardous items shall be stored in lock cabinet/storage at all time. NOTE: **Lock storage rooms and cabinets shall include those which are unlocked with a combination lock, electric or magnetic device, key pad, key, or equivalent locking device, keep/store keys at least 5ft or higher at all time**

#30 · Non-hazardous products properly stored: .2820 −3

#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 (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 damaged cots/mats in several classrooms, need repair or replace. Observed couple classrooms need to update/labeling their cots number that goes along with their cot list.

#35 · Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836

General Comment: 15A NCAC 18A .2822 (a). In rooms designated for children who are not toilet trained, toys and other mouth-contact surfaces that are used by children shall be cleaned and then sanitized after each use and when visibly dirty. Toys and other mouth-contact surfaces shall be cleaned and sanitized as follows: (1) the items shall be scrubbed in warm, soapy water, using a brush to reach into any crevices; (2) the items shall be rinsed in clean water; (3) the items shall be submerged in a sanitizing solution for at least two minutes or in accordance with the instructions on the label of the sanitizing solution; and (4) the items shall be air dried. - According to teacher in toddler 2. The toys was cleaned properly and lay them to air dry on the diaper changing table/counter side. EHS discussed proper space to clean toy. They should be cleaned/air dry in the food prep area side not the diaper side.

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Aug 1, 2024 14 demerits · 7 violations

Inspector comments: NOTE: Team lead: Ms. Latoy Farris present during inspection

#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836

General Comment: 15A NCAC 18A .2806 (h) The temperature of potentially hazardous food provided by the child care center for consumption by children shall be 45 degrees Fahrenheit or below, or at 135 degrees Fahrenheit or above at all times, including field trips, catering events, and outdoor service, except during periods of preparation and service immediately prior to consumption.- Observed milk temperature measured at 53F. Milk carton was distributed to each classroom and sit on the counter to be served during meal time, then collect back to the kitchen when done. Several proper way to handle and maintain cold temperatures discussed with the cook and director assistant at the time of inspection.

#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5

15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use.- Observed high chair trays need better cleaning all around front/back crevices in infant room. According to the teacher they get clean by spraying soapy water, and sanitizer after each use and send to kitchen at the end of the day/week. Ensure to follow correct procedures. All multi-service articles (high chair trays, spoons, plates/bowls, rubber bibs) shall be wash, rinse and sanitize properly in the kitchen after each use. 15A NCAC 18A .2810 (f) Bottle warming equipment shall be cleaned and sanitized per rule .2812 and the manufacturer's instructions.- Observed damaged and soiled/stained plastic cups using to warm bottles in infant room. Ensure to maintain clean and good repair of the cups for bottle warmer.

#30 · Non-hazardous products properly stored: .2820 −3

REPEAT 15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.- Observed hand sanitizer bottle stored on low table less than 5ft upon entrance. Ensure to store all non-hazardous items and key at 5ft or higher at all time. 15A NCAC 18A .2820 (g).Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock.- Observed teacher purse less than 5ft in unlock closet Toddler 1. Ensure to push a lock door all the way, so it stays lock at all time.

#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 damaged cots/mats in several classrooms, need repair or replace. Observed couple classrooms need to update their cots number and provide correct/current cot chart and have available.

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

15A NCAC 18A .2822 (d).Water play centers shall be filled with potable water immediately before children begin a water play session. Water shall be emptied after each play session and at a minimum each morning and afternoon, or more often if no longer clean.- Observed water table was left uncleaned and standing water in there since Tuesday play in older toddler. Ensure to follow proper procedures for water play station at the end of each session.

#39 · Equipment clean and in good repair; maintained as required: .2826

General Comment: 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 AC vents on the wall/ceiling covered with dusts. Need cleaning and keep clean.

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

REPEAT 15A NCAC 18A .2832 (a).In the child care center premises and outdoor learning environment. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children.- Observed unlocked gate around utilities fencing (HVAC units) on the playground. Put a lock on the gate to prevent an access.

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Jan 17, 2024 8 demerits · 5 violations

Inspector comments: NOTE: Ms. Kizzy R, director assistant present during the inspection.

#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5

15A NCAC 18A .2806 (b) Food that is stored in child care center classrooms or other rooms intended for child care use, shall be limited to foods that are individually packaged unless the classroom is equipped with a food preparation area.- Observed bulk of crackers in ziplock bag inside the plastic container in the outside bag in preK and EPS classrooms. EHS, teacher and director assistant discussed proper way to prepare the individual package in the kitchen or obtain individual snack packages. 15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.- Observed speciality milks in the kitchen refrigerator, some with name and without date. Some are name and date (1/8, 1/11) that was received at the center. EHS, kitchen staff, director and director assistant discussed proper way to handle specialty milks at the time of inspection. Ensure to receive the unopened container of specialty milks at the beginning of the week, put name and date that was received, send home or discard at the end of the end of the week either opened or unopened containers.

#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814

General Comment: 15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met.- Observed sanitizer solution for toy sanitizer bins measured between 250 ppm-500 ppm. Ensure to provide the correct concentration between 50 ppm to 200 ppm of chlorine solution.

#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 bug spray bottle in the cabinet with child proof lock in young toddler. The magnet lock was broken. Teacher removed items into a lock cabinet at the time of instruction. Observed Ice packs in the outside bags that has warning and label “Keep out of reach of children”. Director assistant took items out at the time of inspection. Hazardous items poster provided at the time of inspection.

#30 · Non-hazardous products properly stored: .2820 −3

15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.- Observed hand lotion in a black drawer and on top of the counter less than 5ft in 2’s classroom. Observed hand sanitizer bottler in a lock drawer with magnet key stored less than 5ft in older toddler. Ensure to store all non-hazardous items and key at 5ft or higher at all time.

General Comment: 15A NCAC 18A .2832 (a).In the child care center premises and outdoor learning environment. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children.- Observed unlocked gate around utilities fencing on the playground. Install a lock to prevent children access.

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Aug 3, 2023 7 demerits · 5 violations

#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836

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 internal thermometer in kitchen refrigerator. Observed thermometer in infant room not stored in the warmest part of the refrigerator. Needs internal thermometers in the warmest part of the refrigerator.

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed sink in prep area of toddler 1 room at 112F. Observed handsink in 2s room at 114F. Needs to be 80-110F.

#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 mats and cots in multiple rooms were not labeled. Needs to be labeled. Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f). Observed linens on some cots in toddler 2 room did not cover entire sleeping surface of the cot. Needs to cover entire surface. Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d). Observed mats stored in Pre-K room closet with bottom of one mat touching top of another. Needs to be stored so floor and sleep sides do not touch.

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836

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 sink cabinet in 2s room has loose laminate and is duct taped together. Observed paper towel dispenser in school age room is broken and taped together. Needs repair.

#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836

General Comment: The childcare center shall have a written procedure 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. 15A NCAC 18A .2827 (d). Observed facility does not have a written procedure. Requirement has recently been adopted in rule changes on July 1, 2023. EHS emailed PIC link to page with procedures and rule update information.

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Nov 16, 2022 11 demerits · 7 violations

#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814

Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Observed sanitizer measuring at 750ppm chlorine throughout center.

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed build up under toilet seat in toddlers restroom. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed right handle not turning on water to handsink in toddler 1 classroom.

#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 utility closet in infant classroom that has a toilet in closet. Per conversation with director, that utility closet has been like that since she has been working at center. EHS advises center to contact licensing consultant for permission for toilet to be removed if center wants to keep using room as a storage 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

Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed mats fraying/ripped in classrooms throughout center.

#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 popcorn ceiling in laundry room coming down.

#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2

Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed 1 sliding door opened to dumpster during time of inspection. Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed litter/debris surrounding dumpster.

Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed heavy accumulation of leaves in gutter along rear of building. Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). Observed tree branches near rear of center hanging low, EHS recommends tree branches be trimmed. *NOTE: Director, Ms. Jambee Thomas, was present during time of inspection, report emailed to her at: JTHOMAS18@LAPETITE.COM

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Feb 8, 2022 11 demerits · 6 violations

#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814

Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Observed food debris under high chair trays in infant classroom. EHS advised follow enclosed rule.

#30 · Non-hazardous products properly stored: .2820

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 lotion stored below 5 feet in infant classroom. Teacher relocated lotion on to shelving above 5 feet during tome of 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

Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed mats fraying throughout center. EHS advises center to replace mats that are no longer in good repair. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed sleeping cots not labeled in younger toddler 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 wall joints throughout center. Observed residue build up on wall and ceiling in kitchen.

#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 ventilation system not working younger toddler classroom. Observed dust accumulation to wall vent in infant classroom. EHS advises center to increase cleaning frequency of vents throughout center.

#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 debris/litter surrounding dumpster area. EHS advises center to clean around dumpster area. NOTE: Director Jambee Thomas was present during time of inspection. Report emailed to her at the following: jthomas18@lapetite.com

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Aug 4, 2021 13 demerits · 4 violations

Inspector comments: NO DEMERITS FOR THE FOLLOWING VIOLATIONS: #13. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Observed several large boxes of single service plastic cups stored on floor near school age classroom. #44. Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).Observed dumpster doors opened during time of inspection. *NOTE: Director Jambee Thomas was present during time of inspection. Report emailed to her at the following: jthomas18@lapetite.com

#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). Observed metal stem thermometer located in kitchen not within 2°F of EHS calibrated thermometer.

#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 sleeping mats fraying in center classroom located in center that is used for school age children. Center should repair or replaced mats that are no longer in good repair.

#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 baby dolls in Pre-K classroom with debris build up. Observed child sized table in Pre-K classroom near restroom with markings. Center should increase cleaning frequency of toys and child sized furniture 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 minor touch up paint needed to walls throughout center. Observed residue build up on wall and ceiling in kitchen. Observed minor staining to some large floor rugs throughout center.

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Jun 16, 2021 9 demerits · 3 violations

Inspector comments: No demerits were issued for the following: 2. Observed child turn off faucet without using a protective barrier such as a paper towel. **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). 21. Observed sink with a slow drain in Younger Toddler room. **Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). 37. Observed paint chipping on the window seal in the 2 year old room. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. 49. Observed yellow slide on the playground with paint chipping. Observed small bikes broken on the playground. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

Observed hot water reach 118F in the infant room and 116F in the after school room. Temperature needs to be decreased. **Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Observed torn mats in the 4's and 2's room. Continue to replace. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

#39 · Equipment clean and in good repair; maintained as required: .2826 −2

Observed vent cover with dust build up in the 4's and 3's room. Needs to be cleaned. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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Aug 27, 2020 8 demerits · 2 violations

Inspector comments: No demerits were issued for the following: 5. Observed bags of snacks not properly sealed in the cabinet in Younger Toddler room. Bags were removed. **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) 21. Observed loose toilet seat in the 2 year old rest room. Needs to be tightened. **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 surface of cubbies peeling with wood underneath exposed in the Junior PreK and 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).

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Observed paint peeling in the back two class rooms. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Jan 29, 2020 9 demerits · 3 violations

Inspector comments: No demerits were issued for the following: 37. Observed touch up paint needed on doors and framing during the inspection. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Jambee Thomas was present during the inspection.

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

Observed water not reaching 80F during inspection. Temperature needs to be increased. **Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

#31 · Facilities provided for proper storage, used and kept clean: .2820 −2

Observed toys stored underneath the handwashing sinks in Younger and Olders 1's room. Needs to be placed in covered container or removed. REPEAT. **Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Observed torn mats in the preschool area. Needs to be repaired. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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Aug 15, 2019 8 demerits · 3 violations

Inspector comments: No demerits were issued for the following: 10. Observed highchair tray with dried food debris on the bottom. Tray was cleaned during the inspection. **Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).

#31 · Facilities provided for proper storage, used and kept clean: .2820 −2

Observed toys stored underneath the handwashing sink in Younger and Older Toddler rooms. Ensure that toys are protected if stored beneath piping. **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 window sill in need of touch up paint in the 2/3 year old room. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed wood boarder on playground splintered on older kids side and nail protruding on younger kids side. Needs to be repaired/replaced. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Jan 16, 2019 10 demerits · 3 violations

Inspector comments: NO POINTS DEDUCTED #29 Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b). Observed magnet keys stored below 5ft throughout all classrooms; keys are used to unlock cabinets containing hazardous items inside classrooms. (violation was general commented under #30 last inspection and was not stressed to staff the importance that repeat could lead to provisional according to Director). Director Present during inspection.

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed all classrooms having hot water measuring below 80F at hand washing sinks (65,72,77,67).

#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 toilet seat completely missing from restroom in school age classroom. (#21 general comment last inspection).

Keep the property free of standing water. 15A NCAC 18A .2831 (b). Observed 2 large areas inside playground enclosure with standing water in need of repair / remediation.

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Feb 8, 2018 12 demerits · 4 violations

Inspector comments: Accompanied by Jambee Thomas. **NO POINTS** 5. Observed food (canned) stored on the floor in pantry, as well as dry foods. **15A NCAC 18A .2806 (d) In child care centers... food shall be stored above the floor, in a manner that protects the food from splash or other contamination and it permits easy cleaning of storage areas. 21. Observed loose toilet seats throughout establishment bathrooms. Observed step stools with build up of dust and debris, in need of cleaning. **15A NCAC 18A .2817 (a) In child care centers... All toilet fixtures shall be easily cleanable, and in good repair. 28. Observed EpiPen stored below 5ft from the ground, hook was placed at 5ft. Ensure EpiPen is out of reach of children. **15A NCAC 18A .2820 (d) Medication... Designated emergency medication shall be stored out of reach of children, but are not required to be in locked storage. 30. Observed keys hanging below 5ft. Observed hook for keys at 5ft, but keys had an attached cord that can be reached below 5ft. Locked storage room contained purses, and other non-hazardous products. Ensure keys are kept at 5ft or above, out of reach of children. Lotion was stored in closets. ** 15A NCAC 18A .2820 (b) All corrosive agents... These unlocking devices shall be kept out of the reach of a child and shall not be stored in the lock. 35. Observed entire facility with 3 container system to wash, rinse, and sanitize in each room. Toys were observed in standing water, in the 3 compartments. EHS recommends all toys be taken to kitchen to wash, rinse and sanitize and air dry. ** 15A NCAC 18A .2822 (a) Toys, equipment... In rooms designated for children who are not toilet trained, toys and other mouth contact surfaces shall be cleaned and sanitized daily by... 1. scrubbing in warm soapy water using a brush to reach into crevices; 2. rinsed in clean water; 3. Submerged in sanitizer solution as set out in 15A NCAC 18A .2801 (22) at least 2 minutes or sanitized with other approved sanitizing solution; and 4. air dried Inspection was part of authorization process for M Adame Accompanied by S. Robins REHS #1219

#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3

Observed storage of single service articles, such as bowls, and cups stored on the floor throughout the facility. 15A NCAC 18A .2814 (a) In child care... Single service articles shall be handled in a way that protects the food contact surface from contamination.

#31 · Facilities provided for proper storage, used and kept clean: .2820 −2

Observed all closets in facility with large items on the floor. The purpose for keeping items up off the floor is to facilitate cleaning. 15A NCAC 18A .2820 (a) In child care centers, adequate space shall be provided for the storage of equipment... and shall be kept clean.

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Observed several cots in the toddler 2 room sagging, in need of replacing. Observed several cots with fraying. Observed name labels/name charts missing in toddler 2 room, and in 3/4w rooms. Observed pillows with stains in establishment. 15A NCAC 18A .2821 (a) In child care centers, all beds cribs, cots, and mats shall be in good repair, stored to prevent contamination, cleaned and sanitized between users. (c) All beds, cots, or mats and play pens shall be labeled for each individual child and equipped with individual linen.

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Observed heavy build up of dust and debris in toy baskets, on toys and shelving. 15A NCAC 18A .2822 (a) toys, equipment and furniture provided by child care center shall be kept clean and in good repair.

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Nov 9, 2017 7 demerits · 2 violations

Inspector comments: Ms. Yolanda present during inspection today. DCDEE has recommended that egg cartons not be used for dramatic play.

#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3

Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). Observed holes in crib sheet. CDI: Sheet discarded.

#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 stained pillows in 2's room cozy area. Observed torn vinyl blocks in infants, and older todds rooms. Observed that toys throughout facility need detail cleaning. Ensure all cracks and crevices are cleaned as well. Observed worn book shelf in preschool room. Observed tape residue on furniture in preschool room. Observed cabinet door in preschool room has come detached from cabinet. Caregiver stated she has already put in a work order. Observed play phone in young todds room to be damaged. CDI: Toy discarded. Observed torn books in infant room.

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Jun 21, 2017 11 demerits · 4 violations

Inspector comments: 31) 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 with items stored on floor and disorganized.

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed 3 children sleeping within 18 in of each other. Observed sleeping mats for Junior K to be split and damaged. Operator stated that she has ordered 20 new ones for the Junior K. REPEAT VIOLATION

#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 doors throughout facility damaged. REPEAT VIOLATION

#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 that the last recorded date of sealant was in 2013.

Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed damaged swings on small kids playground. Keep the property free of standing water. 15A NCAC 18A .2831 (b). Observed large amount of standing water on big kids playground. Operator stated that the playgrounds are going to be redone next month.

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Jun 15, 2017 23 demerits · 7 violations

Inspector comments: 21- Observed green beans in school age room handsink. 27- Observed the diapering table in the 2s room with a crack on the exterior corner. 35 - 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 a child place a lion toy into his mouth and then place it on a table where it was left for some time. EHS placed the toy into the wash container of the three bucket system in the room.

#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 bottles throughout facility measuring at 250ppm or higher. Use test kit to determine proper chlorine concentration before distributing solution in spray bottles and sanitizing containers for mouth toys. Dilution sheet provided via email today, along with inspection.

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed the infant diaper changing handsink at 115F.

#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 painting materials stored in the infant room adult restroom.

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2

Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant throughout facility to be in excess of 800ppm.

#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 chemicals such as bleach and paint stored in the adult restroom of the infant room. The bathroom was unlocked at time of 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

Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed multiple sleeping mats in junior kindergarten room damaged on the creases where the mats are folded.

#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 doors throughout facility damaged. Observed window sills throughout facility damaged or accumulating residue.

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Sep 7, 2016 14 demerits · 4 violations

Inspector comments: Ms. Yolanda Nesbit was present during the inspection. Observed bleach and sanitizer tablets were stored in the food pantry. This department recommends a separate locked cabinet or closet for storing chemical hazards. 5. Ensure that all commercial containers of special milk (soy, rice, almond, etc.) sent to the facility by parents 1) Fresh/unopened and labeled with child's name and date on the Monday when its brought to the facility 2) Labeled with the date opened 4) Stored below 45F in non-dorm style refrigerators only 3) Kept until Friday of the same week and either discarded or sent home. 10. Observed the can opener blade with dried food residue. **Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. 15A NCAC 18A .2807 (c ) and .2812 (b). 21. Observed a hole in the hand washing sink in the kitchen. **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). 31. Observed the splash zone of the diapering sinks in both toddler rooms with storage (art supplies, clean gloves, etc.). Do not store clean items within 12 inches of the diaper changing sink. **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). 49. Observed some toys with collecting water in them. Invert toys to prevent accumulation of water on property. **Keep the property free of standing water. 15A NCAC 18A .2831 (b).

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

Observed the hot water at the infant room diaper changing sink was 116F. **Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).

#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2

Observed the water fountain with black residue on the faucet in the preK room. Ensure that all water fountain faucets are clean/sanitized daily. **Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).

#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4

Observed the care giver in the young toddlers room did not wipe her hands or the child's hands with wipes prior to putting on the clean diaper and clothes. **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 the book bin in the infant room with dust and debris, the window sills were dusty in some rooms, and shelved/cubbies/other furniture with large amounts of darkened sticky tape reside. **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).

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Mar 23, 2016 16 demerits · 5 violations

Inspector comments: 10. Observed cups wet stacked. Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h) 12. Observed refrigerator and freezer gaskets damaged. Observed residue collecting on bottom vent in front of freezer. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) 21. Repeat non-compliance: Observed damaged sink drain. Observed faucets damaged throughout, maintenance on site to replace faucets. Observed cabinet in prek restroom damaged. Observed caulk damaged around hand sinks throughout. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

#30 · Non-hazardous products properly stored: .2820 −3

Observed sanitizer on counter top below 5 feet in toddler 1 classroom. Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).

#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 damaged nap mats in classrooms throughout. All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Repeat non-compliance: Observed toy refrigerator and hutch toys in classrooms throughout. 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 non-compliance: Observed kitchen wall damaged at shelves and pantry shelves. Observed cubbies attached to walls damaged in classrooms throughout. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Recommend using covering to protect walls such as re-enforced plastic covering that is non absorbent and easily cleanable. Walls 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).

#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2

Observed trash collecting around dumpster. Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).

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Mar 17, 2016 21 demerits · 5 violations

Inspector comments: 12. lObserved stickers on 3 compartment sink basins damaged. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). 21. Observed drain damaged in junior k classroom. Observed residue on hand sink basin in 2's classroom. Observed hand sink in infant room food prep collecting residue around faucet. Observed hand sink in infant room diaper table with excess caulk. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). 23. Observed art easel in bathroom in junior k. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). 44. Observed dumpster lids not closed, trash preventing lids from completely closing. Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

Repeat non-compliance: Observed hot water at 116 degrees F in infant room at food prep hand washing sink. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

#29 · Hazardous products properly stored and locked: .2820 −6

Observed aerosol spray in young toddler on counter top next to sink and older toddler classroom in refrigerator. 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

Repeat non-complaince: Observed children spaced less than 18 inches in classroom throughout. Observed several damaged nap mats in classrooms. Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Repeat non-complaince: Observed toy kitchen damaged in junior k, refrigerator and hutch. Observed broken handle on diaper table in 2's classroom. Observed cubbies worn 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).

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Observed walls damaged in pantry and kitchen. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Sep 14, 2015 18 demerits · 6 violations

Inspector comments: 5. Caregiver in kitchen did not state what temperature precooked ground beef would be cooked to. 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. 15A NCAC 18A .2807 (g).21. Observed on toilet seat damaged in junior K room.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).28. Observed Motrin in first aid kit in preschool classroom.All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).29. Observed one cabinet unlocked in toddler classroom, no children present . Observed disinfectant wipes over 5 feet in school age classroom.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).37. Observed blue partition damaged in 2's classroom.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Critical item 25 corrected.

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

Observed hot water in infant classroom over 116 for an extended period of time dropped to 108. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2

Observed water fountain collecting residue in school age room.Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).

#30 · Non-hazardous products properly stored: .2820 −3

Observed sanitizer stored below 5 feet in infant classroom.Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).

#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 damaged nap mats in junior k classroom.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Observed damaged toy kitchen items in junior k classroom.Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

#39 · Equipment clean and in good repair; maintained as required: .2826 −2

Observed dusty vents in older toddlers room.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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Sep 10, 2015 24 demerits · 7 violations

Inspector comments: 2. Caregiver in infant room stated that hands are washed in diapering sink for food prep. Food prep sink is located next to refrigerator and must be used to wash hands prior to food prep.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).21. Caregiver stated that they are cleaning and disinfecting a diapering sink in 2's classroom.Hand sinks must be cleaned and disinfected prior to distributing food at a sink that is not associated with diaper changing.

#1 · Handwashing when required: .2803, .2836 −5

Observed caregiver not wash hands after completing diaper change prior to starting next one.Wash hands when required. 15A NCAC 18A .2803 (a)

#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2

Repeat non-compliance: Observed sanitizer below 200 ppm, test strips out of date.Provide sanitizer test kit. 15A NCAC 18A .2812 (g) Quaternary Ammonium sanitizing solutions shall be maintained between 200 - 400 ppm. 15A NCAC 18A .2812 (b)(5)(D)Observed sanitizer in container 2's classroom. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2

Repeat non-compliance: Observed water fountain collecting residue.Keep all water foutains clean and in good repair.

#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 −6

Observed caregiver not disinfect diaper table prior to getting next child for change.To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d).

#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 damaged mattresses in infant classroom.All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Observed damaged toy shelf older toddlers classroom. Observed damaged sofa in school age room.Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2

Observed trash bag on ground, trash collecting around dumpster area.Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).

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May 5, 2015 20 demerits · 7 violations

Inspector comments: #4 Observed dorm style fridge in older toddlers cold holding items at 50F+. Adjustment was made to knob and when temped at 2nd time at end of inspection temperature was reading 40.5F. Keep cold holding dorm style fridge at 45F or below. #10 Observed can opener soiled around blade. Keep can opener clean. #21 Observed loose toilet seat in after school room. Tighten toilet seats.#27 Observed bottles in need of labeling throughout facility. Ensure bottles are in correct place and being used properly. Observed sanitizer being used for diaper changing table in older toddlers. Bottles switched back to correct placed during inspection. Observed care giver use gloves throughout diaper change process in 2's. Unsure if gloves were switched due to walking in and only catching half the procedure. Ensure correct diaper change process in being followed. #30 Observed door unlocked in young toddlers with purse sitting at less than 5ft height. Either lock door or store purse at 5ft height. #37 Observed wall in disrepair behind shelving containing cans in kitchen. Observed ceiling tile off track in restroom of Jr. K. Keep floors, walls, and ceilings in good repair.Ms. Yolanda was present during inspection.

#9 · Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814 −4

Observed tape residue present on outer surface of clean plastic sippy bottles in young toddlers and tape with a date of 4/28/15 on water pitcher in preschool 2 class. **All food service equipment shall be easily cleanable. 15A NCAC 18A .2809 (1)

#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2

Repeat Non Compliance: Observed sanitizer bottles and sanitizer bins throughout over 200 ppm. Sanitizer was registering throughout at 400ppm. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2

Repeat Non Compliance: Observed water fountain pressure low in after school.Repeat Non Compliance: Observed black residue present around outer surface of water fountain nozzles.**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).**Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2

Observed disinfectant registering at 1000 ppm throughout facility. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Repeat Non Compliance: Observed mat in infant room torn, green mats in front large room ripped in corners, and red and blue mats in Jr. K also ripped. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3

Repeat Non Compliance: Observed linen in infant crib ripped at top corner. **Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Repeat Non Compliance: Observed blue sofa ripped in after school room, stains on chair in pre school room 1 including sticky tape residue present on shelving surface in same room as well as Jr. K, vinyl blocks ripped in corners in infant room, handle missing from cabinet in old toddlers room and some cardboard blocks worn and torn. **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).

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Aug 19, 2014 13 demerits · 4 violations

Inspector comments: #9 Observed tape residue present on outer surface of clean plastic sippy bottles. **All food service equipment shall be easily cleanable. 15A NCAC 18A .2809 (1)#34 Observed chipped front side of book shelving. **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).Water temps throughout all registered under 110 F except for diaper changing sink. Improvement seen keep up good work. CCA Wood Treatment date: 2/23/2014Ms. Yolanda

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

Observed water temperature at infant diaper change sink at 117 F. **Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2

Repeat Non Compliance: Observed water fountain pressure low in afterschool. Repeat Non Compliance: Observed black residue present around outter surface of water fountain nozzles. **Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).**Outdoor drinking fountains shall be constructed to protect the spout from contamination and shall be kept clean. 15A NCAC 18A .2815 (g).

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Repeat Non Compliance: Observed torn mats in white storage cart leading into afterschool and in first class room (open) leading from hall. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Repeat Non Compliance: Observed absorbent ceiling tiles in bathrooms throughout; observed storage closets with ceiling tiles damaged (not flush in older toddlers room. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Aug 7, 2014 27 demerits · 7 violations

Inspector comments: #9 Observed can opener in kitchen to have soiled debris on blade. **All food service equipment shall be easily cleanable. 15A NCAC 18A .2809 (1)#7 Observed thermometer in kitchen fridge reading -20. **Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)#16 Observed hot water reach 117 then drop back down to 101 in young explorers room. **Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).#31 Observed box of paper towels, toilet paper and utensils stored on floor throughout facility. **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).#33 Observed linen slightly, but not fully ripped on mats in infant room and on cots in facility. **Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).#34 Observed box toys, furniture stained or in disrepair. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).#44 Observed dumper in need of emptying with debris around base of dumpster. **Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).#49 Observed items on playground items in disrepair. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).Provisional Issued will return in 7 calendar daysCCA Wood Treatment date: 2/23/2013Ms. Venita was present during inspection.

#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2

Repeat Non Compliance: Observed sanitizer bottles and sanitizer bins throughout over 200 ppm. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)Hand out provided

#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6

Repeat Non Compliance: Observed water temp in toddlers room reach above 120 then drop back down and stable out at 103 F. Maintance shall be requested to visit and address situation of spiking temps. Mixing valve adjustment possilbe problem area. **Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).

#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2

Repeat Non Compliance: Observed water fountain pressure low at Jr. K room. **Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).Observed pink residue build up on nozzle of water fountain in school age room. **Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4

Observed damaged toilet seat in preschool with chips on both sides. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).Observed not proper toilet lid on back of commode. Lid is long and rectangular not fitting. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

#29 · Hazardous products properly stored and locked: .2820 −6

Repeat Non Compliance: Observed storage cabinet unlocked during time of inspection including: disinfectant aerosol, 409 cleaner, disinfectant wipes, Mr. Clean and other hazardous cleaning products. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).**Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b).

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Repeat Non Compliance: Observed torn mats in Pre - K, Toddlers, and Jr - K. and unlabeled mats in young explorers and throughout facility. **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).

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Observed ceiling tiles damaged, cut, in disrepair appearing from ventilation work in infant room storage closet, toddler closet, afterschool closet, and in afterschool room around poles. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Observed ceiling in toddlers bathroom to be absorbent. **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).

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Sep 10, 2013 26 demerits · 8 violations

Inspector comments: 46. CCA Wood Treatment Date: 2/22/2013Ms. Yolanda present during the inspection.Reinspection done due to Facility's request.

#1 · Handwashing when required: .2803, .2836 −5

Observed employee in the older infant class not wash hands after a diaper change.**Wash hands when required. See rule .2803 (a)

#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2

Observed no metal stem thermometer in the kitchen.**Provide a metal stem thermometer ranging from 0 to 220 F in order to assure adequate food and water temperatures. See rule .2807 (h)

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

Observed water in the younger Infant room peek at 120F, then hold steady at 109F.Observed water in the 4 year old room peek at 111F, then hold steady at 101.8F.**Hot water shall be maintained between 80 F and 110 F at handwashing sinks accessible to children. See Rule .2815 (e).

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2

Observed disinfectant bottle in the 4 year old class below 500ppm chlorine.**Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7).

#31 · Facilities provided for proper storage, used and kept clean: .2820 −2

Observed opened bags of diapers, and bags of wipes stored under the handsink plumbing pipe in the toddler's room.** Do not store clean items under exposed sewage lines. See rule .2820 (a)

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

-Observed torn mat in the 4 year old room. Ensure that staff inspects all other mats for damage.**Keep all mats, cots, and cribs clean and in good repair. See rule .2821 (a).-Observed children napping less than 18 inches apart. **Children must be spaced at least 18 inches apart or separated by a partition while napping. See rule .2821 (e).-Observed unlabeled mats in the older 4 year old room.**All cribs, beds, cots and mats must be labeled with each individual child's name. See rule .2821 (c ).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Observed bench cushion mat worn/torn.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. See rule .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 dusty ceiling tiles in the 3/4 year old restroom.Observed walls in the kitchen over the 3 compartment sink collecting residue.Observed walls in the kitchen pantry in disrepair.**Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825.

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Aug 12, 2013 26 demerits · 8 violations

Inspector comments: 5. Observed employee's food stored with children's food (kitchen refrigerator).19. Observed low pressure at water fountain.**Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. See Rule .2815 (f).Ms. Venita present during the inspection.

#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5

-Repeat Non-Compliance: Observed microwave interior accumulating food debris.-Observed bin storing utensils collecting debris.** Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. See rules .2807 (c ) and .2812 (b).-Observed kitchen staff washing dishes then placing them in sanitizer. Correct method was explained, and each sink was set up properly.**Multi-service utensils must be washed, rinsed, and sanitized after each use. See rule .2812 (e)

#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2

-Repeat Non-Compliance: Observed sanitizer bottles and sanitizer bins throughout over 200ppm.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. See rule .2812 (d)-Observed Quat tablets used as sanitizer in 3C kitchen sink. Observed no Quat sanitizer test kit available. **Provide Quat sanitizer test kit. See rule .2812 (g)

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4

Repeat Non-Compliance: Observed damaged toilet seat in K-Prep room.Observed broken toilet handle in toddler's room. Screwed back on by Ms. Venita.**Keep toilets clean and in good repair. See rule .2817 (a).

-Observed employee not wipe hands after discarding dirty diaper and gloves.**Follow the correct diaper changing procedure as described in rule .2819 (d).-Observed chemical bottles not labeled (kitchen and School Age room.**All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). See rule .2819 (c ) and .2820 (c ).

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

-Repeat Non-Repeat: Observed multiple worn/freyed & >2" thick mats and cots in multiple rooms. **Keep all mats, cots, and cribs clean and in good repair. See rule .2821 (a). **All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. See rule .2821 (b).-Observed multiple names on cots and numbers with no cot list. **All cribs, beds, cots and mats must be labeled with each individual child's name. See rule .2821 (c ).**A list has not been established which associates each child with the labeled mat. Provide a "mat list." See rule .2821 (c ).-Observed mats stored with floor and sleep side touching.**Store all sleeping mats so that the floor side of the mats are only touching. See rule .2821 (d).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Repeat Non-compliance: Observed damaged vinyl red chair in Pre-School room.Repeat Non-Compliance: Observed old food debris collecting under high chair trays in younger Infant 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).

#39 · Equipment clean and in good repair; maintained as required: .2826 −2

Observed HVAC vents in multiple classes and restrooms collecting dust.**Keep all ventilation related equipment clean and in good repair. See rule .2826 (b).

#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2

Repeat Non-Compliance: Observed exterior non-painted wood not stained or sealed. **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. Records must be maintained available for review. See rule .2831 (e), (f), and (g).Website handout provided and CCA Wood Treatment form was discussed. Last date on record is 9/1/2010.

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Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “LA PETITE ACADEMY” or State ID 2060420201). Inspection type (routine vs. follow-up) is not published in the county's data.