2demerits
LITTLE DEBBIE'S CHILD DEVELOPMENT CENTER
2024 CAMP GREENE ST, Charlotte, NC 28208
Child Care · NC permit/State ID 2060420220
Latest result2 demerits
Last inspectedJul 15, 2026
Inspections on record31
On record sinceAug 19, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Aug 19, 2013Lower is betterJul 15, 2026
Inspections & violations
Jul 15, 2026 2 demerits · 1 violation
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed thermometer not operating.
**15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule.
Jan 29, 2026 0 demerits · 0 violations
Inspector comments: No violations were observed during the inspection
No violations were recorded for this inspection.
Jul 10, 2025 0 demerits · 0 violations
Inspector comments: No violations were observed during the inspection
No violations were recorded for this inspection.
Mar 5, 2025 4 demerits · 1 violation
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
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 cracks in ceiling of classrooms at front of the building. Needs repair.
Sep 23, 2024 4 demerits · 1 violation
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
15A NCAC 18A .2819 (b) Nothing shall be placed on the diapering surface except for those items required for diapering and the child whose diaper will be changed. Observed clip boards on diaper pad in first room.
Apr 8, 2024 4 demerits · 1 violation
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
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 ceiling in 3/4s room. Needs repair or paint touch up.
Apr 2, 2024 10 demerits · 4 violations
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836
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 slaw and milk in refrigerator at more than 45F. EHS Observed several thermometers in refrigerator state refrigerator is holding at 50-60F. Refrigerator temperature was adjusted to properly hold food at temperature.
#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 4 thermometers in refrigerator all reading different temperatures. Remove the broken thermometers.
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
15A NCAC 18A .2815 (e) (e) Hot water used for cleaning and sanitizing utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit at the point of use. Observed hot water at kitchen sink reaching only 118F. Needs to be 120F minimum. PROVISIONAL ITEM.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed leak under children’s bathroom sink. Needs repair and clean cabinet under sink.
Oct 16, 2023 5 demerits · 3 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed bisquik in kitchen stored in unsealed box/bag.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
No points deducted
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection.
Facility has ordered test kits and is going through the water testing process. EHS shall receive confirmation email with details of sampling results when results are released to the facility.
#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 white out on top of shelf not locked up. Needs to be stored locked.
Oct 9, 2023 13 demerits · 6 violations
Inspector comments: Inspection led by Ponpasert Vongvilay
NOTE: Water testing for lead
Go to cleanwaterforcarolinakids.org
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 −6
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 corn and ravioli pasta in pot/container on stove in the kitchen holding temperature below 135F. Staff reheat food items during the inspection. Hot holding foods discussed with kitchen staff and director at the time of inspection. PROVISIONAL ITEM.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection. Observed the facility with expired water testing for lead, last testing was 8/14/2020. EHS give procedure and guideline to director 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
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed one loose toilet seat in hallway restroom. Need repair.
#29 · Hazardous products properly stored and locked: .2820
15A NCAC 18A .2820 (b).Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. Observed key to open a lock cabinet in 2 years old classroom, and the kitchen stored below 5 ft in the drawer. CDI- Key was put up 5ft and above at the time of inspection.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed hand sanitizer bottle store on top of file cabinet below 5 ft in 3-4 year old classroom. Teacher moved item up above 5ft at the time of inspection.
#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 soiled at the back of diaper mat on changing table. The director clean and disinfect the surface thoroughly at the time of inspection.
Apr 13, 2023 6 demerits · 2 violations
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed two compartment sink leaking near faucet handles. Needs to be repaired.
**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed red merry go round paint chipping. Needs to be repainted.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Oct 27, 2022 0 demerits · 0 violations
Inspector comments: No demerits were issued during the inspection
No violations were recorded for this inspection.
Apr 12, 2022 2 demerits · 1 violation
Inspector comments: No demerits were issued for the following:
5. Observed bulk milk brought from home not dated. Spoke with staff about ensuring milk is sent home at the end of the week.
**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)
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed blinds torn in the restroom and the PreK room. Needs to be replaced.
**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Oct 21, 2021 3 demerits · 1 violation
Inspector comments: No demerits were issued for the following:
21. Observed slow drain at the handwashing sink in the kitchen. Needs to be repaired.
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
49. Observed large plastic turtle filled with water on the playground. Needs to be emptied.
**Keep the property free of standing water. 15A NCAC 18A .2831 (b).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed torn mats in the storage closet. Needs to be replaced.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
Jun 10, 2021 0 demerits · 0 violations
Inspector comments: No violations. Covid 19 restrictions, no signature required.
No violations were recorded for this inspection.
Aug 14, 2020 6 demerits · 2 violations
Inspector comments: No points deducted: #29---Observed liquid wall flower air freshener plugged in socket in older children class. Wall flower is empty. Discontinue using liquid air fresheners in classes during operation.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Locate/provide probe thermometer in kitchen.
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
#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 unflushed toilet in restroom. Ensure children flush toilets.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Feb 20, 2020 8 demerits · 3 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer higher than 1000ppm in 3/4s class.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant higher than 1000ppm in 3/4s class.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed torn activity rug and tape residue on shelving and table in 2s 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).
Aug 19, 2019 6 demerits · 2 violations
Inspector comments: No points deducted:#7--Observed thermometer -40-160F. Provide probe thermometer that reads 0-220F in kitchen. #15--Please provide 120F hot water in kitchen. Water holding at 117F. Assistant Director (Candice) was contacted during inspection and stated maintanence would be out to adjust water temperature.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water 116F in classroom and bathroom.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed chipping paint of some outside toys.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Feb 26, 2019 8 demerits · 3 violations
Inspector comments: No points deducted: Observed floor fan in kitchen with dust build up.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant in 3/4 class more that 1000ppm.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed various hard toys (trucks, cars) with build up in crevices.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#49 · 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 standing water in toys on playground.
Keep the property free of standing water. 15A NCAC 18A .2831 (b).
Feb 28, 2018 14 demerits · 5 violations
Inspector comments: (29)All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed aerosol cooking spray in kitchen cabinet not behind lock and key. (recent interpretation by state requires all food products in aerosol containers to be behind lock and key while inside locked kitchen).
(Facility pending lead investigation by MCHD from inspection conducted on 2-22-18)
#18 · Backflow prevention provided, no cross connections: .2815, .2836 −3
REPEAT
Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). Observed no backflow
prevention device on hose bibs on outside of facility. (3 hose bibs in total).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Sleeping mats, cribs, linen and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Observed clean linen stored in closet underneath chemicals; switch storage order to prevent contamination.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
REPEAT
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed flooring (carpet) in 3-4's
room damaged/soiled in need of replacing. Observed chipping/missing paint around window sills and baseboards leading from room to room.
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
REPEAT
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 CCA wood on playground not sealed / treated.
#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 chipping paint on play
equipment in need of repair.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A
.2832 (a). Observed large dead limbs located in tree above playground causing potential hazard
Feb 22, 2018 30 demerits · 8 violations
Inspector comments: (3)Food products safe and unadulterated; Observed dented cans in kitchen area.
(27)Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed care giver miss multiple steps when stating verbal procedures.
Observed trash can used for diaper changing not covered and without liner.
(18)Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). Observed no backflow prevention device on hose bib on outside of facility.
(32)Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed children sleeping with mats that are within 18inches (9inches).
(48)Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed ants on playground in need of attention/treatment.
(49) All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed chipping paint on play equipment in need of repair.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed large dead limbs located in tree above playground causing potential hazard.
(provisional guidelines email to director)
Shanita Benson present during inspection.
(Observed portable heater inside directors office not in use during inspection; Observed wax/oil warmer in directors office measuring 202F)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
REPEAT Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Observed sanitizer bottle containing solution of in excess of 200ppm (500ppm).
REPEAT
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
CRITICAL VIOLATION / REPEAT - The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). Observed hot water at 2 compartment sink in kitchen measuring below 120F (116F).
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 −4
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet seats loose in need of repair; Observed toilet seat in lavatory outside kitchen with chipped surface in need of replacing. Observed adaptor toilet seat used by children in need of general cleaning. Observed the kitchen hand sink was clogged
#29 · Hazardous products properly stored and locked: .2820 −6
CRITICAL VIOLATION All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed closet with numerous chemicals stored not behind lock and key. (rubber cement, spray paint, aresol fake snow spray); Observed gift basket inside kitchen containing heating wraps that are hazardous that need to be behind lock and key.
#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 wooden chair inside 2's room having paint fading and dirty handles; Observed soft toys with deep bite marks in need of replacing; Observed plastic tubs used for holding toys broken in need of replacing; Dusty window blinds throughout, diaper changing doors off track.
#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 flooring (carpet) in 3-4's room damaged/soiled in need of replacing. Observed chipping/missing paint around window sills and baseboards leading from room to room.
Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).Observed no provided proof of extraction cleaning.
(Lead swab for chipping paint inside bath tub resulted in detection of lead)
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b).Observed can wash available without both hot and cold water provided making can wash inoperable.
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
REPEAT
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 CCA wood on playground not sealed / treated.
Dec 5, 2017 10 demerits · 4 violations
Inspector comments: General Comment:
#15. Continue to monitor water temperature at two compartment sink in kitchen and adjust if needed. Observed water temperature fluctuate between 119F-120F +/- two degrees accuracy with my thermometer.**The kitchen dish washing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).
#39. Replace (1) missing end cap from light bulb and light shield in front classroom.**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer solution in spray bottle in kitchen not registering. Sanitizer shall be 50ppm-200ppm. Provide properly mixed sanitizer in sanitizer bottle. Sanitizer solution in spray bottles were to correct strength.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Repair leaking faucet on two compartment sink. Replace damaged gasket on faucet. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Provide color code for disinfectant test strips. High chlorine disinfectant test strips were provide but no color code for test strips. Disinfectant solution in spray bottles were registering between 750ppm and 1000ppm. Disinfectant solution shall be between 500ppm and 800ppm. Use formula posted above two compartment sink.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
CCA wood on playground is not treated.
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).
Nov 28, 2017 19 demerits · 5 violations
Inspector comments: General Comment
#12. Wipe/clean edge of cabinet door. Repair leaking faucet fixture on two compartment sink.
#26. Provide color code for high chlorine disinfectant test strips. Color code for disinfectant test strips could not be found. Disinfectant was mixed to the correct strength. Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )
#28. Observed cough syrup in unlocked medicine box stored on high cabinet in center classroom. Store medication locked away except emergency medication. Cough syrup locked in locked storage closet at time of inspection. All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).Designated emergency medications shall be stored out of reach of children (5 ft above the floor). 15A NCAC 18A .2820 (d).
#44.Replace damaged liner for can wash. Observed plastic liner for out door can wash damaged/busted.
Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b).
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
Observed water temperature at two compartment sink reach 117F. I went back to check water temperature at two compartment sink in kitchen and water temperature fluctuated between 107F-109F. Maintain water temperature at two compartment sink in kitchen 120F and above.
The kitchen dish washing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).
#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 storage on diaper changing table in center classroom at time of inspection. No storage on diaper changing table.
Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (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
Continue to replace torn/damaged sleeping mats. Observed sleeping mats damaged at folding/pivot area.
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
Provide dirty toy bin for center classroom. Keep dirty toy bin out of reach of children. Thoroughly clean small toys in center classroom. Clean white shelving where sanitizer and disinfectant solution is stored in front classroom. Clean dvd and vcr player in front classroom.
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
CCA wood on playground is not treated.
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).
Jun 22, 2017 10 demerits · 4 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer 500ppm in both classes.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed leaking faucet in kitchen 2 comp sink.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant 100ppm in both classes.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#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 standing water in toys on playground. Dump water daily.
Keep the property free of standing water. 15A NCAC 18A .2831 (b).
Oct 20, 2016 12 demerits · 4 violations
Inspector comments: General Comment:
#15. Observed hot water temperature at two compartment sink max out at 120F after letting water run for an extended period of time. Monitor and adjust water temperature if needed(cold months of the year).***The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).
#25. Thoroughly clean base of diaper changing table under diaper changing pad. Observed sand/debris under pad on diaper changing table. Mrs.Thompson present at time of inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed handle on refrigeration door and freezer door soiled. Clean handle on refrigeration and freezer unit. Repair leaking faucet fixture on two compartment sink(gasket). Replace damaged gasket on refrigeration unit. Wipe/clean interior and exterior of cabinet doors.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repair floor and carpet and floor tile in front classroom(near road). Repair or replace damaged screen door in front classroom. Thanks for repairing the floor in the kitchen 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
Provide light shield with end caps on light fixture in front classroom missing light shield/end caps.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
Observed exterior 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. 15A NCAC 18A .2831 (e), (f), and (g).
Mar 31, 2016 18 demerits · 6 violations
Inspector comments: General Comment: #15. Observed hot water at two compartment sink fluctuate between 118F-119F; +/- two degrees accuracy with my thermometer. Monitor and adjust water temperature on water heater.**The kitchen dish washing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). #29. Observed chemical cabinet within the locked kitchen unlocked. Provide a locking device on chemical cabinet within the kitchen area.***All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Ms. Thompson present at time of inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed damaged dry storage shelving in kitchen, damaged gasket on refrigeration unit, leaking faucet fixture on two compartment sink. Replace damaged dry storage shelving, damaged gasket on refrigeration unit and leaking faucet fixture on two compartment sink. Observed pinched gasket on up-right freezer causing ice to form around door. Repair gasket or replace gasket on up-right freezer and clean ice from around freezer door. WIpe/clean exterior of kitchen cabinets. Wipe/clean base corner of two compartment sink.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Clean pillow used in cozy area, dolls and cracks and crevices of toys in front classroom. WIpe/clean underside edge of table in center 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).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repair floor in kitchen. Clean upper section of wall in kitchen area. Recommend removing old wall paper border from kitchen area or tightly secure to wall. Wipe/clean walls around light switches. Repair flooring/carpet around lower floor/wall register in front classroom. Touch-up paint throughout where needed---->lead swab test performed and reading read negative. Will retain and check swab tomorrow. If any thing changes on swab correction/reading will be edited in IMS version of CDP inspection.. Repair base of screen door in front classroom. Repair office door leading outside to eliminate gaps around door. Clean base boards in front classroom. Tightly secure floor door moulding leading into the office 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
Properly repair or replace damaged light shield over light fixture in center classroom. Observe flickering light in light fixture in center classroom. Repair light fixture. Observed light bulbs in front classroom in light shields but missing end caps on end of light shields. Provide end caps on end of light bulbs/light shields. Clean window blinds in classroom and bathrooms. Monitor and repaint or replace floor/wall register starting to rust.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). 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). Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in 15A NCAC 18A .2826 (a).
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
Observed exterior 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. 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
Observed damaged board on step to center classroom. Observed toys on playground in need of general cleaning. Repair fascia board on back side of daycare over back office door area. Cut grass in fenced in area directly behind daycare that is not being used. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
Oct 7, 2015 24 demerits · 8 violations
Inspector comments: General Comment: #5. Observed unheated beans stored in ice cream bucket not labeled in up-right freezer. Label food products with date and store food in food grade containers. Do not reuse the ice cream buckets to store food directly in. #15. Monitor hot water at kitchen two compartment sink. I recommend just barely turning water temperature up. Today hot water at kitchen two compartment sink maxed out at 120F. Reason for turning water temperature up is because in the fall and winter, daycare sometime has a problem with water temperature at two compartment sink in kitchen reaching 120F. Mrs. Constance Lockhart present at time of inspection
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed gasket on base of freezer door damaged. Replace damaged gasket on freezer door. Observed leaking faucet fixture on two compartment sink. Wipe/clean exterior of cabinet doors and shelving within cabinet storage area. Wipe/clean shelving in refrigeration unit. Discard and replace damaged lid to cover food container.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (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
Replace damaged sleeping mats used in both classroom area! Mats are damaged near folding area on mats.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 debris in cracks and crevices on toys and fixtures in both classroom. Thoroughly clean cracks and crevices of toys and base of toys bins. Clean shelving where sanitizer/disinfectant solution is stored in classroom near kitchen. Clean shelving over television and underside edge of eating tables in front classroom. Replace bench in classroom near kitchen with damaged green covering or replace or repair damaged covering on bench.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
Repaint ceiling in front classroom where ceiling was repaired. Replace damaged floor tile near floor/wall register near black filing cabinet. Secure and repair damaged carpet in front classroom behind black filing cabinet. Touch-up paint half doors and wooden door floor threshold at side entrance door and hallway area. Repair base of screen door in front classroom. Repair flooring in bathroom across from kitchen.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
Repair light fixture in hallway area and classroom near kitchen. Provide light shield with end caps over light fixture in front classroom. Observed lights not operating in hallway area and some issue with light turning on in classroom near kitchen. Also observed light bulbs missing light shields and end caps in front classroom. Replace or repaint floor register located in carpet area of classroom near kitchen. Monitor floor/wall register in front classroom near black filing cabinet and replace or repaint. Wipe/dust window blinds throughout classroom area. 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).
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
Observed exterior 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. 15A NCAC 18A .2831 (e), (f), and (g).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed roach dropping and roaches behind loose wall border in kitchen area. Have day care exterminated to address roach issue. Recommend removing upper wall border/wall paper from around upper section of kitchen wall. Seal all cracks and crevices between back of cabinets and walls.Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed toys on the playground collecting water. Store items on the playground so they do not hold/ collect water. General cleaning of toys and fixture on playground when weather permits. Tightly secure loose wooden siding near roof on side of house near office exit door(side of house between the two daycares).
Apr 8, 2015 23 demerits · 8 violations
Inspector comments: General Comment: #5. Observed employee personal cereal not labeled and opened in box in kitchen. Label employee personal food and store opened packages of food in sealable container; labeled and kept clean. Employee cereal properly labeled and stored 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). #15. Monitor hot water at kitchen two compartment sink. Today hot water maxed out 119F; +/- two degrees accuracy with my thermometer. Hot water at kitchen two/three compartment sink shall be 120F.**The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). #25. Thoroughly clean bottom of diaper changing pad and table top where diaper changing pad is located. Top of diaper changing pad was clean but had some sand/debris on base of diaper changing pad and diaper changing table. Ms. Thompson present at time of inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Replace damaged gasket on up-right freezer unit door. Gasket is damaged along the base. Wipe/clean shelving in refrigeration unit. Repair leaking faucet fixture on two compartment sink. Replace damaged gasket on faucet fixture. Clean exterior and interior of cabinet doors. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant too strong in toddler room. Disinfectant(chlorine) shall be 500ppm-800ppm. 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
Continue to replace torn/damaged sleeping mats in toddler room and 3's/4's room.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
Thoroughly clean pillows, toys and toys bins in toddler room and 3's/4's room. Observed play pillows, toys and toys bins soiled. Thoroughly clean underside edge of tables where children eat at.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
Repair flooring in bathroom across from kitchen. Patch holes around water heater piping. Monitor and repair floor in kitchen. Repair carpet or replace damaged carpet in 3's/4's classroom. Repair base of screen door in 3's/4's room. Repaint ceiling in 3's/4's room where ceiling was repaired.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
Clean light shield over light fixture in toddler room and monitor light fixture due to water stain in fixture. Provide light shield with end caps over light fixture in 3's/4's room or replace light bulbs with shatter proof light bulbs. Clean return air ventilation in toddler room. Wipe/clean floor and wall register and monitor registers for any rust; repaint or replace rusted registers if needed.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
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. 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
Store toys/fixtures on the playground so they do not hold or collect water.Keep the property free of standing water. 15A NCAC 18A .2831 (b).
Nov 17, 2014 19 demerits · 6 violations
Inspector comments: General Comment: #13. Observed crumbs in base drawer under oven. Wipe/clean crumbs from base of drawer under oven. Observed wooden block knife holder in kitchen. Remove wooden block knife holder from kitchen. You can not clean cracks and crevices in wooden knife block.**Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). #49. Observed missing peddle on tricycle on playground area. Replace missing peddle on tricycle.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Mrs. Thompson present at time of inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed damaged gasket on base up-right freezer door. Replace damaged gasket on freezer unit door. Observed gap on top of refrigeration unit door. Adjust door on refrigeration unit so door will properly close and eliminate gap at top of door. Observed edge of cabinet door soiled. Clean edge of cabinet doors. Wipe/clean shelving throughout kitchen. Repair leaking faucet fixture on two compartment sink.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (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
Observed torn/damaged sleeping mats in 3's/4's room. Discard and replace torn/damaged sleeping mats.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 water still in water play container and children was working on a different project in room. Empty and clean water play containers after each use/break. Observed top of television and shelving above television soiled in 3's/4's room. Observed doll dress up clothes stained/soiled in 3's/4's room. Thoroughly clean dress up clothes for dolls or replace. Clean cracks and crevices of toys on 3's/4's room.Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Extend corner floor moulding from base of door to corner of wall beside hubbies in 2's room. Extend floor transitional moulding from area where shelving was moved from to the wall. Repair ceiling in 3's/4's near front window area! Repair wall under window in 2's room where wall was repaired!. Carpet cleaned June 30, 2014. 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 light bulb in 3's/4's room missing end cap on end of light fixture/light shield and another light bulb missing light shield and end caps. Replace missing light shield and end caps over light fixtures. Repair glass in screen door in 2's room. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
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. 15A NCAC 18A .2831 (e), (f), and (g).
Jun 19, 2014 18 demerits · 6 violations
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed damaged gasket on refrigeration unit and freezer unit. Replace damaged gasket on freezer door and refrigeration unit door. Observed gap at top of refrigeration unit door. Adjust refrigeration unit door to eliminate gap at top. Observed leaking faucet fixture on three compartment sink. Repair leaking faucet fixture. Observed dry storage shelving, cabinet doors and eyes/burner on stove soiled. Thoroughly clean dry storage shelving cabinet doors and eyes/burners on stove.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (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
Observed children sleeping on wrong mat. Mats are labeled with children name. Make sure children are sleeping on the mat labeled with their name. Observed children sleeping on mats less than 18 inches apart. Separate mats at least 18 inches apart when children are sleeping. Observed sleeping mats less than two inch thick in 2's room. Sleeping mats shall be at least two inch thick. Observed some mats in 3's/4's room torn/damaged. Replace torn/damaged sleeping mats.Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).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
Observed torn/damaged linen on mats. Discard and replace torn damaged linen.Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed loose wall paper behind toilet in bathroom near 3's/4's room. Tightly secure and seal wall paper. Observed ceiling damaged in 2's and 3's/4's room. Repair ceiling. Observed floor damaged near cabinet and floor vent in 3's/4's room. Also observed gap along base of flooring and wall in 2's room. Floor was not cut to correct size. Install a thicker shoe moulding to eliminate gap along base of floor.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 light fixture in 3's/4's room missing end cap on end of light shields. Replace missing end caps on end of light fixture/light shield.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
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. 15A NCAC 18A .2831 (e), (f), and (g).
Aug 23, 2013 17 demerits · 5 violations
Inspector comments: 8- General Comment: Observed leftover ravioli stored in domestic fridge in kitchen.**Child care centers, licensed for 13 or more children, are not approved to use domestic refrigerators to cool food. See rule .2810 (d).39- General Comment: Observed office fan with heavy accumulation of dust.**Keep all ventilation related equipment clean and in good repair. See rule .2826 (b).
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed leftover Ravioli stored in domestic fridge in kitchen.**Potentially hazardous food requiring refrigeration shall be cooled to an internal temperature of 45 F or below in a manner consistent with rule .2806 (h) (2).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed kitchen fridge freezer gasket collecting debris and residue. Upright freezer interior bottom in need of cleaning. (repeat non-compliance)**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed single-service spoons and cups in both classrooms improperly stored to prevent contamination.**Single-service articles must be kept clean and protected from contamination. See Rules .2809 (8), .2814 (a) and (b).
#18 · Backflow prevention provided, no cross connections: .2815, .2836 −3
Observed no back flow prevention device on outside hose bibs. (repeat non-compliance)**Maintain backflow prevention on all hose bibs and threaded faucets. See Rule .2815 (c).
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
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).
Aug 19, 2013 32 demerits · 9 violations
Inspector comments: . 4- General Comment: Observed child's lunch (chicken, rice and green beans) in lunch box at 55F.**All potentially hazardous food products shall be maintained at 45 F, or below, or 140 F or above. See rule .2806 (f)Provisional Handout given.
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed employee use bare hands to turn off faucet handle. **Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernailsand between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. See rule .2803 (c).
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed child's chicken, rice and green beans stored in lunch box zipped up in fridge. Temperature of chicken 54F. Box of cereal not properly stored to prevent contamination. **Potentially hazardous food requiring refrigeration shall be cooled to an internal temperature of 45 F or below in a manner consistent with rule .2806 (h) (2).**Store all foods in approved re-sealable bags or containers once opened. See rule .2806 (a)
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed interior ceiling of microwave accumulating food debris and 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. See rules .2807 (c ) and .2812 (b).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed refrigerator gasket collecting debris. Freezer bottom in need of cleaning.**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).
#18 · Backflow prevention provided, no cross connections: .2815, .2836 −3
Observed non back flow prevention device on exterior hose bibs. (repeat non-compliance) **Maintain backflow prevention on all hose bibs and threaded faucets. See Rule .2815 (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
Observed numerous sleeping mats with tape residue and in need of cleaning. (repeat non-compliance)**All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. See rule .2821 (b).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed some vents throughout facility 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
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).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed door to office not properly shutting and leaving an opening to outer air.**All openings to the outer air shall be protected against the entrance of flying insects. See rule 2831 ( c ).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “LITTLE DEBBIE'S CHILD DEVELOPMENT CENTER” or State ID 2060420220). Inspection type (routine vs. follow-up) is not published in the county's data.