4demerits
LINCOLN HEIGHTS DAY CARE
2225 AUGUSTA ST, Charlotte, NC 28216
Child Care · NC permit/State ID 2060420212
Latest result4 demerits
Last inspectedMar 31, 2026
Inspections on record25
On record sinceDec 31, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Dec 31, 2013Lower is betterMar 31, 2026
Inspections & violations
Mar 31, 2026 4 demerits · 2 violations
Inspector comments: Water sample was collected 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
Observed cereal not properly sealed in the kitchen. 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.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed tile flooring in need of repair near rear restroom.
**15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair
Jun 5, 2025 4 demerits · 3 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814
Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer at 10 ppm. Needs to be 50-200 ppm.
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children
General Comment:
15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children.
Observed kitchen unlocked allowing access to water over 120F. Needs to be locked.
#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 seats loose in main room bathroom. Needs repair. REPEAT.
Oct 10, 2024 10 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 thermometer in kitchen refrigerator not accurate. Needs new thermometer.
#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 tank broken and toilet seat loose in main room bathroom. Needs repair. REPEAT.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm).
EHS observed facility had no disinfectant.
#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 crack in wall above window in main room. Observed crack in wall next to toilet and wall bending behind sinks in large bathroom. Needs repair.
#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
5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply:
(1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking
paint, rust, and corrosion; and
(2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be
covered when not in use and kept clean.
Observed play house equipment broken and nails extending from broken pieces. Needs repair.
Apr 16, 2024 8 demerits · 5 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
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 vanilla wafers, graham crackers, and Rice Krispie cereal in opened non-resealable packages. Needs to be in plastic or glass resealable bags or containers.
#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 loose toilet seats in large classroom bathroom. Needs tightening. REPEAT.
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed sinks in large bathroom taped at caulking. CDI - tape was removed.
#29 · Hazardous products properly stored and locked: .2820
No points deducted.
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed hazardous items stored in cabinet in kitchen unlocked and kitchen unlocked. Needs to be kept locked when staff is not in kitchen.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed sticky tiles in storage area outside large bathroom. Observed crack in wall in large bathroom next to toilet. Needs repair. REPEAT.
#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836
15A NCAC 18A .2827 (d). The child care center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of employees, children, food, and surfaces to vomitus or fecal matter.
Observed facility does not have a plan. EHS provided a copy.
Oct 10, 2023 10 demerits · 6 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed no thermometer in two door refrigerator. Needs thermometer. REPEAT.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer in classroom spray bottles with one reading at over 500 ppm and another at 0 ppm. Needs to be 50-200 ppm chlorine. REPEAT.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair. Observed build up in refrigerators. Needs cleaning. REPEAT.
#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 one loose toilet seat in bathroom of main classrooms. Needs tightening.
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed lavatory in main classroom clogged. (Director stated this happened today and a repairman has been called to fix clog.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
No points deducted.
15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed damaged tiles next to water fountain at multipurpose room, next to desk, in classroom, and in front of multipurpose bathroom. Needs repair.
#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.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed basket ball fixture having a painted basket with chipping, flaking paint in need of removal.
Oct 4, 2023 19 demerits · 11 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed thermometer in one refrigerator reading incorrectly at 20F and no thermometer in other refrigerator. Needs thermometers.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer in classroom spray bottles with one reading at over 500 ppm and another at 0 ppm. Needs to be 50-200 ppm chlorine.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814
15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair. Observed build up in refrigerator needs cleaning.
#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 loose toilet seats in bathroom of main classrooms. Needs tightening.
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed no soap and paper towels in classroom bathroom. Observed no soap in multipurpose room bathrooms. Needs soap and paper towels at every handwash lavatory.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836
15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). Observed disinfectant at 1000 ppm. Needs to be 500-800 ppm.
#29 · Hazardous products properly stored and locked: .2820 −6
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed chemical closet locked by door handle turning button and sliding lock at 5ft on door. Chemical closet was not under lock and key. Staff stated the chemical closet previously had a lock with a key but this broke and closet was changed to sliding lock with no key. Observed small bottle of anti-fog spray on shelf over diaper changing area. Needs to be lock and key. PROVISIONAL ITEM.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
15A NCAC 18A .2821 (f) Linens shall be large enough to cover the bed, cot, or mat's sleeping surface. Observed linens are wearing and no longer stretch over full sleeping surface of mats. Needs to cover sleeping surface.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed damaged tiles next to water fountain at multipurpose room, next to desk, in classroom, and in front of multipurpose bathroom. Needs repair.
#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836
15A NCAC 18A .2827 (d). The child care center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of employees, children, food, and surfaces to vomitus or fecal matter. Observed facility does not have written procedures. CDI - EHS emailed copy of procedures and updated rule information links.
#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.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed basket ball fixture having a painted basket with chipping, flaking paint in need of removal.
Mar 31, 2023 6 demerits · 2 violations
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e) Observed hot water at hand washing sink measuring 65F inside (classroom #2).
#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
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed basket ball fixture having a painted basket with chipping, flaking paint in need of removal. (Note) equipment tested for LEAD during annual LEAD investigation. INFO kept with LEAD Sr. REHS.
Apr 13, 2022 4 demerits · 1 violation
Inspector comments: -CENTER ONLY USING TWO CLASSROOMS ATM ON LOWER LEVEL.
#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
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seats in need of repair in group restroom downstairs..
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed hand washing sink pulling away from wall in need of proper mounting and re-caulking.
Dec 9, 2021 6 demerits · 2 violations
Inspector comments: CENTER IS CURRENTLY USING TWO CLASSROOMS UNTIL NUMBERS INCREASE.
#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 all toilet seats loose / damaged in group restrooms that are provided for two rooms in use.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant measuring too low when tested with test strips (250-300 ppm) in (infant) room; CDI proper strength disinfectant made during inspection.
Jun 29, 2021 6 demerits · 2 violations
Inspector comments: Facility is operating on a day to day basis. Facility will close if no children show up for the day. Very low enrollment. Sharon present during inspection. Covid 19 restrictions, no signature required.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Clean floors especially in corners.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Replace burned out light bulb in small refrigerator(kitchen).
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Jul 28, 2020 10 demerits · 3 violations
Inspector comments: No points deducted: #39--Observed vents peeling/rusting in classrooms
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Provide thermometer in refrigerators.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed paint peeling in yellow cubbies. Observed dust on shelving in restroom near infants class.
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 damaged floor tiles near water fountain.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Nov 15, 2019 8 demerits · 2 violations
Inspector comments: No points deducted: #12--Observed stains in microwave.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed yellow paint peeling in cubbies.
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 floor tile cracked near shelf in 2/3s class.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Nov 7, 2019 16 demerits · 3 violations
Inspector comments: No points deducted: #37--Observed floor tile cracked near shelf in 2/3s class.
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6
Observed kitchen door open and unlocked. Must keep kitchen door locked and closed when not in use. Hot water is 140F. Owner stated she had just exited kitchen. REPEAT
#29 · Hazardous products properly stored and locked: .2820 −6
Observed windex stored in cubbie with diapers in 2/3s class.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). REPEAT.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed yellow paint peeling in cubbies.
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).
Oct 31, 2019 18 demerits · 4 violations
Inspector comments: No points deducted: #17--Observed kitchen door left open. Water 140F. Cook was utilizing kitchen, but left unattended with door open after completing tasks. #22---Soap not dispensing in large restroom. Below fill line.
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed children turning faucet off with bare 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).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed disinfectant spray stored on shelf above desk in area near large restroom, hand sink, and storage room.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#30 · Non-hazardous products properly stored: .2820 −3
Observed bookbag with lotion in side pocket stored less than 5 ft (in front of water fountain) in infants/toddlers class.
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
Observed yellow paint shipping in cubbies. Observed dust, residue build up on shelving in restroom near toddlers class.
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).
Mar 25, 2019 15 demerits · 4 violations
Inspector comments: No points deducted: #29-- Observed baby oil with additional warnings stored unlocked in infants class. Observed locked cabinet with lock not securely latched in infants class.
#1 · Handwashing when required: .2803, .2836 −5
Observed child enter class without washing hands.
Wash hands when required. 15A NCAC 18A .2803 (a)
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed loose toilet seat and unflushed toilet in restroom next to infants class. Observed hand sink needing to be resealed to wall in hallway.
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).
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed stains on floors and cracked tiles in various areas. Observed window seal needing to be cleaned in large class area (dead fly).
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 floor vent damaged in infants class.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
May 15, 2018 20 demerits · 6 violations
Inspector comments: General Comment:
#5. Observed package of muffin mix stored on clean end of drainboard of three compartment sink. Do not store food products on clean end of drainboard of three compartment sink. **All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
#12. Wipe/clean exterior of cabinet doors and shelving within kitchen. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#18. Place back flow prevention device on hose bib within can wash area. Back flow prevention device is on one of the diverters on hose. **Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c).
#32. Clean old tape adhesive off corners of sleeping cots.**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#34. Clean base corners of toy bin. Clean soft plush toy in infant/toddler room. Label dirty toy bin.**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. Clean floor vent registers. Replace cracked light shiled in storage area. Replace blown light bulb in light fixture in infant/toddler bathroom.**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#9 · Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814 −4
Observed day care browning/ simmering ground beef on stove in kitchen and daycare does not have a commercial hood system. Daycare can not brown, simmer or fry ground beef. Frying of foods is not allowed in facilities that do not have an approved commercial hood system in the kitchen. 15A NCAC 18A .2810 (e)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer solution in spray bottle in kitchen area too strong. Sanitizer (chlorine) shall be 50ppm-200ppm.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed some crumbs and debris in base of utensil storage bin. Clean crumbs and debris from base of bin.
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed low water pressure on hand washing sink at kitchen hand washing sink. Address and repair low water pressure at hand washing sink in kitchen. Thoroughly clean toilet seat and underside of toilet seat in laundry room. Tighten loose toilet seats in bathroom in laundry room. Replace damaged toilet seat in laundry area where covering is coming off. Tighten toilet seats in infant/toddler room bathroom. Clean area behind hand washing sink in classrooms and bathrooms and recaulk/reseal handwashing sinks to the wall. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Clean and repaint wall/ceiling in bathroom in hallway. Replace cracked/damaged floor tiles in center classroom. Tighten door handle to bathroom door. Repaint edge of bathroom door where paint is wearing off. Clean floor between floor rug and base of cubbies.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Repair siding/roof of daycare where air handler is located(front side of daycare). Fill in tire ruts near trash dumpster. Remove boards from within dumpster corral area that is laying on the ground.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
Dec 5, 2017 13 demerits · 5 violations
Inspector comments: General Comment:
#39. Clean, monitor or replace floor vents in room that is not being used. Wipe/clean window blinds in bathroom near office.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
#34. Wipe/clean top of gates separating classrooms. Top of gates cleaned at time of inspection. Repaint area around lid of clothes washer machine using appliance paint where rust is starting to form.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#48. Fill in tire ruts near trash dumpster.
Chemicals locked away and kitchen door locked.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water temperature at clothes washer machine less than 120F. Hot water supplied to clothes washes shall be 120F and above.
Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#18 · Backflow prevention provided, no cross connections: .2815, .2836 −3
Provide back flow prevention devices for hose bib in can wash.
Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Remove damaged/rotten door from beside storage shed.
Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
Seal or paint wood surrounding playground equipment.
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).
#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
Clean playground equipment. Touch-up paint playground equipment. Store items on the playground and in can wash area so they are not holding or collecting water. Repair area around roofing area where furnace is located on front of daycare. Highly recommend painting bare wood on attic vents. Monitor roof on side of daycare and repair if needed. Observed roofing dippping in from playground area looking back toward Augusta street. Ceiling inside of daycare show no sign of damage. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Keep the property free of standing water. 15A NCAC 18A .2831 (b). All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Nov 29, 2017 29 demerits · 7 violations
Inspector comments: General Comment:
#8. Daycare only has domestic refrigeration unit. Dispose of food products (tuna salad containing boiled eggs) or give to staff, labeled food given to staff and have staff to take food home at end of day! Child care centers, licensed for 13 or more children, are not approved to use domestic refrigerators to cool food. 15A NCAC 18A .2810 (d).
#9. Observed used cooking grease stored in pantry behind refrigeration unit hidden behind other food products. NO DEEP FRYING OF FOOD AT DAYCARE. Used grease disposed of at time of inspection. REMOVE LARGE JUG OF GREASE FROM DAYCARE! Was informed that grease is used to grease pan---> REMOVE GREASE FROM DAYCARE! Frying of foods is not allowed in facilities that do not have an approved commercial hood system in the kitchen. 15A NCAC 18A .2810 (e)
#18. Reattach back flow prevention device to hose bibs in can was. Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c).
#30. Observed container of hand sanitizer stored on desk in office and door was opened. Store hand sanitizer five feet vertical distance out of reach of children.. Hand sanitizer placed in locked chemical closet.**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. Continue to clean tape adhesive from corners of sleeping cots.**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#34. Wipe/clean underside of infant table. Wipe/clean base of house keeping stand. Clean linen on yellow pillows on steps.**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.Replace damaged floor tile in bathroom in infant room. Wipe/clean wall beside clothes washer machine and toilet.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#39. Replace blown light bulb in light fixture in infant room bathroom.**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
#44. Clean leaves/debris from can wash.**Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b).
#46. Was informed by person in charge that CCA wood was recently sealed. Provide paper work with date wood was seal on re-inspection.**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).
****Will be back within seven days for a re-inspection!****
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed opened packages of cereal in kitchen cabinet. Store opened packages of food products in sealable container, labeled and kept clean. Observed tuna salad from yesterday stored in kitchen refrigeration unit and tuna salad contained boiled egg products. Was informed that tuna salad was for staff, but tuna salad was not labeled staff. Container of tuna salad was discarded at time of inspection.
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).
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Provide refrigeration unit thermometer for refrigeration unit. One refrigeration unit had a thermometer and the other refrigeration unit did not have a thermometer.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water temperature at clothes washer machine less than 120F.
Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6
Observed kitchen door opened and no one was in kitchen and water at three compartment sink was 126F and above.
Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).
KEEP KITCHEN DOOR LOCKED AND CLOSED WHEN NO ONE IS 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 −4
Replace pitted faucet fixture on hand washing sink near office, infant room and within bathroom near kitchen. Repair leg on hand washing sink in infant room. Address low water pressure on hand washing sink in kitchen.
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed chemical closet unlocked near office area and closet contained many chemicals. Keep chemical closet door locked at all times!
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Store mop bucket in can wash and bucket in mop area so it does not hold or collect water. Remove old broken toy fixture from within playground area. Remove old damaged door from beside storage shed. Repair siding(facia and soffit area) around roof of daycare. Remove broken tree limb hanging in tree. Secure loose border around equipment and nail in protruding nail.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a).
Keep the property free of standing water. 15A NCAC 18A .2831 (b).
May 30, 2017 22 demerits · 7 violations
Inspector comments: . General Comment:
#17. Keep kitchen door closed and locked when no one is in kitchen due to hot water at three compartment sink being in excess of 120F.***Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).
#18. Provide back flow prevention device on hose bibs within can wash area.***Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c).
#19. Monitor and adjust water pressure on water fountain in hallway area near desk. Observed water pressure fluctuate and leak onto the floor when water pressure is low.***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).
#34. Observed dirty toy bin damaged in infant/toddler room; replace dirty toy bin. Observed dirty toy bin stored in closet area between infant and toddler room. Recommend storing dirty toy bin in classroom area on high shelving out of reach of children so dirty toy bin will be more accessible to teachers.
#44. Observed tree limbs that were removed from the playground area stored near the dumpster area. Remove tree limbs from beside dumpster area.**Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed used baby bottles and old food being returned to kitchen to be discarded stored near single service articles. Do not store or place food to be discarded or used baby bottles/sippy cups to be emptied stored near single service articles(plastic spoons and plastic cups).
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water temperature at clothes washer machine less than 120F.
Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Replace pitted faucet fixture on hand washing sink in hallway area and on second hand washing sink in bathroom near kitchen. Replace toilet seat on center toilet. Observed laminate worn from underside of toilet seat.
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Remove old tape adhesive from corners of sleeping cots. Relabel sleeping cots which labels are coming off. Discard and replace broken sleeping cot.
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
Repair ceiling in multi purpose room! Observed ceiling tiles falling in.
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
Replace blown light bulbs in front section of after school room and in bathroom off of infant/toddler room or replace damaged light fixture.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Store items on the playground so they do not hold or collect water. Recommend drilling several holes in base of playground fixture so it does not hold/collect water. Cut or spray herbicide on vegetative growth on fence line. Vegetative growth is from neighboring property. Fill in ruts near trash dumpster to eliminate standing water in tire ruts. Repair soffit on back side of daycare within the playground area. Repair soffit and facia siding on daycare on can wash side of daycare.
Keep the property free of standing water. 15A NCAC 18A .2831 (b).
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Jul 27, 2016 19 demerits · 6 violations
Inspector comments: General Comment: #7. Refrigeration thermometer could not be found in up-right refrigeration unit in kitchen. Metal stem thermometer placed in refrigeration unit at time of inspection. Provide refrigeration thermometer to place in refrigeration unit.***Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) #21. Observed faucet fixture on hand washing sink in bathroom near kitchen and hand washing sink in hallway area starting to pit. Monitor faucet fixtures on hand washing sinks and replace faucet fixtures if needed.***Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). #28. Observed medicine stored on shelving in refrigeration unit in kitchen area.****All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Store medicine in a locked box to be stored in refrigeration unit even if kitchen door is locked. Medicine properly stored at time of inspection. #37. WIpe/clean wall near office. Clean curtains at entrances to classrooms. Tighten loose door handle on kitchen door.***Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. #48. Observed standing water in a container in can wash area. Store items on premises so they do not hold or collect water. Container of water discarded at time of inspection. Clean high vegetative growth from within can wash area. Keep the property free of standing water. 15A NCAC 18A .2831 (b). Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
Ms. Vanessa Fulwiley present at time of inspection.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed baby bottles and sippy cups not properly labeled in refrigeration unit in kitchen area. Label baby bottles and sippy cups brought into center from home with child's name and date baby bottle and sippy cup was brought into center. Observed medicine stored in refrigeration unit near food products. Observed opened bag of cereal in cabinet area. Store medicine in locked box in refrigeration unit below and away from food products. Store opened packages of dry food and food products in sealable container.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
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)
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).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water temperature at clothes washing machine less than 120F.
Hot water supplied to clothes washing machines shall be 120F or above.
#30 · Non-hazardous products properly stored: .2820 −3
Observed hair lotion and hand lotion not properly stored in office area and in classroom area. Store items five feet vertical distance out of reach of children.
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 several sleeping cots not labeled with a number or child's name. Observed child sleeping on cot labeled with another child's name. Make sure children are sleeping on correct sleeping cots. Observed several sleeping cot damaged on corners and old tape adhesive on corners of cots. Discard and replace sleeping cots. Thoroughly clean old tape adhesive from sleeping cots.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed damaged light shield over light fixture in hallway area. Replace damaged light shield over light fixture. Repair wall/floor register in 3's/4's room. Monitor floor register in after school room and repaint if needed.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed base of trash dumpster damaged. Replace trash dumpster with damaged base. Clean old tree limbs/branches from around dumpster area. Clean grounds in can wash area and unclog drain in can wash area.
Keep dumpster and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b).
Observed locked missing off of can wash gate. Recommend keeping can wash gate locked because sometime cleaning products are stored/placed in can wash area-->no issue today. Water temperature at hot water faucet in can wash was 100F.
Mar 16, 2016 18 demerits · 6 violations
Inspector comments: 25) Observed one disinfectant spray bottle with a concentration less than 500ppm. Provide properly mixed disinfectant at diapering table so surface can be properly cleaned and disinfected. The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).
29) Observed toxic chemical storage cabinet unlocked and kitchen. The door to the kitchen was open at time of inspection. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
49) Observed missing shingles on side of roof/siding in backyard child play area. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Miss Sharon Weathers present at time of inspection.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water at the clothes washing machine less than 120F.
Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed underside of one toilet seat beginning to deteriorate. Clean shelving in infant room bathroom.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant with a concentration less than 500ppm in infant room.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water damage on the ceiling in the bathroom where the clothes washing machine is located, paint flaking on the indoor window seal in the after school room, paint chipping on the ceiling around the light cover in the restroom nearest the diapering station, a damaged floor tile in the multi-purpose room, a damaged floor tile in the entryway of the facility, and a gap at the wall behind the 'parents news' board.
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 cracked light shield in entryway of facility. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Observed 4 floor ventilation coverings rusting in need of repainting and 1 damaged ventilation covering in the 3s and 4s room. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed less than 50 Foot candles of lighting in the kitchen area. Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed outside dumpster rusted at bottom.
Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
Jul 17, 2015 15 demerits · 5 violations
Inspector comments: General Comment: #21.Observed laminate/coating wearing off of center toilet seat in bathroom near kitchen. Replace toilet seat which laminate/coating is starting to wear off. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). #44. Observed dumpster damaged along base. Replace damaged trash dumpster.**Keep dumpster and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Ms. Sharon Weathers present at time of inspection.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water at washer machine 102F-103F. Hot water supplied to washer machine shall be 120F.Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant too weak in infant/toddler room. Disinfectant shall be 500ppm-800ppm. Disinfectant properly mixed at time of inspection.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed children sleeping on mats/cots less than eighteen inches apart. Space cots/mats at least eighteen inches apart when children are sleeping on them.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
Replace damaged floor tile in multi purpose room near window and bathroom door. Monitor and repair soft flooring under tiles. Clean ceiling in front of hood system in kitchen. Tightly secure metal floor transitional moulding between after school room and chemical closet. Tightly secure metal trim around steps leading into downstairs area.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
Replace cracked light shield in hallway area near front entrance. Repair light in after school room. Replace broken window blind in 4's/5 room. Clean return air floor vent cover in hallway. Repaint rusted floor air register in bathroom and multi purpose room. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Jan 7, 2015 15 demerits · 5 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer solution in spray bottle in kitchen area too strong. Observed sanitizer spray bottle not labeled in kitchen area. Sanitizer(chlorine) shall be 50ppm-200ppm. Label sanitizer bottle.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water at washer machine 98F-101F. Hot water supplied to washer machine shall be 120F.Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed old tape and adhesive on corners of sleeping cots. Thoroughly clean and remove old adhesive off of sleeping cots.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 water stain on ceiling and wall behind hand washing sink in bathroom near kitchen. Observed damaged base tile moulding behind toilet in bathroom near kitchen. Have someone to check roof of daycare for any roof leaks and repair if needed. Repair ceiling and wall in bathroom. Repair or replace damaged base tile moulding behind toilet. Observed loose flooring in kitchen. Tightly secure loose flooring in kitchen area. Monitor ceiling in 4's/5's room and repair if needed. Tightly secure loose rubber base cove moulding near front entrance.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed mushroom growing throughout playground area. Treat playground for mushrooms. Observed loose siding on back of daycare near back kitchen entrance. Tightly secure loose siding on daycare. Paint roof ventilation located on back of daycare near entrance to kitchen. Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).General Comment: #18. Observed damaged back flow prevention device on hose bib located in can wash area. Replace damaged back flow prevention device on hose bib. Ms. Sharon Weathers present at time of inspection. Observed two carbon monoxide detectors in center but did not test due to children sleeping.
Jul 30, 2014 19 demerits · 6 violations
Inspector comments: General Comment: # 8. Observed bag of cooked spaghetti in top section of freezer unit. Mrs. Joyce(cook) informed me that spaghetti was cooked and frozen and was to used at a later date. Informed assistant director and Mrs. Joyce that daycare can not cook and cool food products to be used at a later date. Bag of spaghetti discarded at time of inspection!**Child care centers, licensed for 13 or more children, are not approved to use domestic refrigerators to cool food. 15A NCAC 18A .2810 (d). #49. Observed protruding nails on picnic table. Nail down protruding nails on picnic table.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Mrs. Sharon Weathers present at time of inspection.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water supplied to washer machine 98F-100F. Hot water supplied to washer machine shall be at least 120F. Repeat violation.**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant solution too weak throughout daycare. Printed out handout on how to properly mix disinfectant and sanitizer solution and showed assistant director and kitchen worker how to properly mix and make disinfectant solution and sanitizer solution. Disinfectant properly made at time of inspection!Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed old tape/adhesive on sleeping cots. Thoroughly clean old tape off of sleeping cots. Observed several sleeping cots damaged. Assistant director informed me that damaged sleeping cots were not being used. Discard broken/damaged sleeping cots.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 broken key board in multi purpose room and soiled chairs in infant/toddler room. Discard broken/damaged toys and thoroughly clean chairs in infant/toddler 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 floor soiled behind cabinet in multi purpose room. Remove stuff from behind shelving and thoroughly clean floor. Observed base of bathroom door damaged(bathroom near kitchen and multi purpose room). Repair base of door or replace door.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
Observed CCA wood on playground. Records state last time CCA wood was sealed was 7/5/2012. Seal CCA wood every two years. Left paper work to fill out once CCA wood is 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. 15A NCAC 18A .2831 (e), (f), and (g).
Dec 31, 2013 20 demerits · 6 violations
Inspector comments: 7. Observed the thermometer stored in the back of the kitchen refrigerator.All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).19. Observed a roll of tape and a box of Kleenex stored on the water fountain in the infant/toddler room.Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).27. Observed employees eating breakfast on the diaper changing table at the beginning of the inspection.Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).32. Observed old tape residue on the sleeping cots.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).46. CCA Wood Treatment Date: 7/5/12.Website Handout provided.Ms. Sharon present.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
-Observed no sanitizer made at the beginning of the inspection. Per employee, she had just arrived and did get a chance to make them yet. *Ensure spray bottles are made when child care opens.-Observed bottle labeled "sanitizer" in the infant/toddler restroom above 200ppm chlorine.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Repeat Non-Compliance: Observed: Hot water at washing machine not reaching 120F. **Hot water supplied to clothes washing machines shall be 120 F or above. See Rule .2815 (e).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed brown residue on the lid and seat of the toilet in the infant/toddler side restroom. *Ensure toilets are cleaned with soapy water, wiping it off, spraying disinfectant, then allowing it to sit for a minimum of 2 minutes.Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed no disinfectant made at the beginning of the inspection. Per employee, she had just arrived and did get a chance to make them yet. *Ensure spray bottles are made when child care opens.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#35 · Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836 −4
Repeat Non-Compliance: It was stated that to clean the toys, they are layed on the tables and sprayed with sanitizer. Ensure this process is done in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f).**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. See rule .2822 (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 rug in the Infant area stained.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “LINCOLN HEIGHTS DAY CARE” or State ID 2060420212). Inspection type (routine vs. follow-up) is not published in the county's data.