Name: Northside Academy for Early Learning
Address: 333 Jeremiah Blvd, Charlotte, NC, 28262, US

Jul 30, 2026 16 demerits · 7 violations

Inspector comments: *NOTE: Assistant Director, Angela, was present during time of inspection. Report emailed to: Tiffany.simpson@northsidecharlotte.com

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

15A NCAC 18A .2804 (k) Lunches, snacks, and other meals containing potentially hazardous foods shall be refrigerated at 45 degrees Fahrenheit or below and stored in the child care center kitchen or approved food preparation area. Observed child’s lunch stored in cafeteria outside of refrigeration. Lunch contained cooked eggs. Lunch was placed in kitchen refrigerator. EHS educated center on notated rule. -General comment.

#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 opened bags of sugar and snacks not properly resealed in kitchen. 15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center. Observed all of 1 child’s bottles in “infant classroom 1” not labeled with date. 15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed 1 container of specialty milk in kitchen refrigerator not labeled with date milk was brought into center.

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

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed 2 toilets out of order in girls group restroom located near 4’s classroom. Observed 1 toilet out of order in boys group restroom located near 4’s classroom.

#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3

15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed no paper towels at 1 handsink in “infant 2” classroom. Observed 1 automatic dispensing paper towel machine not functioning in toddler classroom.

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836

15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed toys in handsink in infant 1 classroom and toddler 1 classroom. -General comment.

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

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 stored below 5 feet in gym area. During time of inspection hand sanitizer was relocated above 5 feet. -General comment.

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

15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed large floor rug in toddler 2 classroom with staining. 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 several minor stained ceiling tiles sporadically throughout center. Observed touch up paint needing to walling in several classrooms throughout center.

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Jan 28, 2026 4 demerits · 1 violation

Inspector comments: *NOTE: Center enrolled into lead water testing through Clean Water for US Kids on 1/27/26, webinar completed and sampling bottles have been ordered. Center is aware that if required lead water testing is not complete by next routine unannounced inspection, a provisional classification will be issued. Critical violation on grade sheet #29 wasn’t observed during time of re-inspection. Centers director, Tiffany Simpson, was present during inspection. Report emailed to: Tiffany.simpson@northsidecharlotte.com Jennifer.Stansfield@dhhs.nc.gov

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

15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed touch up paint needed to walling throughout center.

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Jan 21, 2026 18 demerits · 6 violations

Inspector comments: Re-inspection to be completed within 7 days for critical violation on grade sheet 20 and 29. *NOTE: Director Tiffany Simpson was present during time of inspection. Report emailed to: Tiffany.simpson@northsidecharlotte.com Jennifer.Stansfield@dhhs.nc.gov

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

15A NCAC 18A .2804 (i) A water bottle that a child brings to the child care center from home and that is used only for water consumption by that child shall be exempt from the requirements of 2804 (h). Instead, the water bottle shall be labeled with the name of the child to whom the water bottle belongs, individually stored in the child's cubby, and sent home with the child at the end of the day. Observed water bottle brought from children’s home not labeled with child’s name. (Classroom D113 and D101). -General comment.

#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 not working in dorm refrigeration unit in infant 2 classroom. 15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. Observed dial thermometer not thin probe kitchen.

#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816 −6

15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection. Center has not completed required lead water testing. Provisional classification received. EHS will make a visit within 7 days to complete re-inspection for critical violation.

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

CRITICAL VIOLATION: 15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol Lysol and bleach chemical cleaner stored in girls group restroom across from classroom D103. Observed aerosol febreze stored on high shelving in classroom D103. Re-inspection required within 7 days.

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

15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed some books damaged throughout several classrooms. Replace. -General comment.

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

15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed minor stained ceiling tile in infant 1 classroom. Observed touch up paint needed to walling throughout center.

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Jul 16, 2025 12 demerits · 6 violations

Inspector comments: Director Tiffany Simpson, was present during time of inspection. Report emailed to: Tiffany.simpson@northsidecharlotte.com Jennifer.Stansfield@dhhs.nc.gov

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

15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed containers of specialty milk not properly labeled. 1 in toddler classroom and several in kitchen walk in cooler.

#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. Center last tested for lead on 1/26/2022. Water testing is required by law once each 3 years. EHS emailed facility Clean Water for US Kids information to start lead water testing process. If critical violation is not within compliance by next routine inspection, demerits will be taken. -General comment.

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836

15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed plastic toy balls stored in handsink basin in 2’s classroom. -General comment.

#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 stored below 5 feet at main check in desk.

#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 (a). In child care centers, beds, cribs, cots, mats, and play pens shall be kept clean and in good repair, stored to prevent contamination, and cleaned and sanitized between users. Observed some cribs mats fraying around edges in infant 2 classroom. Replace. -General comment.

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

15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed water stained ceiling tiles in “stroller/car seat” storage room. EHS advises center to ensure no active leak is occurring and to have stained ceiling tiles replaced. Observed touch up paint needed to walling in 2’s classroom.

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Jan 17, 2025 12 demerits · 8 violations

Inspector comments: Joseph Wright was present during the inspection for training.

#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 bag of snack not properly sealed in room 112. Room is currently not being used. **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.

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

Observed water fountain with low pressure on younger kids hall. **15A NCAC 18A .2815 (f).. The water pressure of a drinking fountain shall be regulated so that an individual's mouth does not come in contact with the nozzle and so that water does not splash on the floor.

#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 diaper changing pad torn in room 102. **15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair.

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

Observed the lock not properly closed on medication box in room 104. Lock was properly closed during inspection. **15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.

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

Observed touch up paint needed throughout facility. **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.

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

Observed dead bugs in the light shields in several rooms during the inspection. **15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair.

#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832

Observed dead insects in light shields during the inspection. **15A NCAC 18A .2831 (b). (b) Pests shall be excluded from the child care center. Traps set for pests shall only be placed in areas that are inaccessible to children.

#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 rubber boarder on playground cracked and in need of repair. Observed equipment with paint flaking. **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.

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Aug 15, 2024 8 demerits · 3 violations

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

Observed water stained ceiling tile in the 4 year old cafeteria and room 207. Observed wall in need of repair in storage room. Observed touch up paint needed on the baseboard in the gym. **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.

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

Observed dead bugs in the light shields in room 200 and the hallway near 200. **15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good 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

Observed rubber boarder on playground cracked and in need of repair. **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.

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Aug 14, 2024 17 demerits · 9 violations

#2 · Proper handwashing procedure: .2803, .2836

Observed child used hands to try and turn off water after handwash. Child was using automatic faucet. Child was redirected during the handwash. **15A NCAC 18A.2803 (e). Handwashing procedures 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 the hands under tempered water 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.

#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 cereal not properly sealed in room 106, staff lounge and after school room. **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 lunch bag not labeled in the cafeteria. Observed food not labeled with date in room 102 and room 104. **15A NCAC 18A .2804 (k) Lunches, snacks, and other meals that a child brings from home to the child care center shall be labeled with the date on which the food is brought to the child care center and the name of the child to whom the food belongs at the child's home and shall be returned to the child's home or discarded at the end of each day.

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814

Observed ice build up in the refrigerator in the smaller cafeteria. **15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair.

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

Observed laundry door unlocked and washing powder was accessible. Observed janitor closet door not latched and chemicals were present. Observed disinfectant wipes not properly stored under the sink in room 102. Observed Lysol wipes in the restroom next to room 200. **15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.

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

Observed torn linen on cot in room 107. **15A NCAC 18A .2821 (f).Linens shall be kept clean, in good repair, and stored with the mat or cot that the linens are assigned to or stored apart from the mattress or cot in a manner that keeps the linens used for each child separate from the linens belonging to other children. Observed linen not large enough to cover mat in room 107. **15A NCAC 18A .2821 (f) Linens shall be large enough to cover the bed, cot, or mat's sleeping surface.

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

Observed toy truck with debris in room 112. **15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair.

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

Observed water stained ceiling tile in the 4 year old cafeteria and room 207. Observed wall in need of repair in storage room. Observed touch up paint needed on the baseboard in the gym. **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.

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

Observed dead bugs in the light shields in room 200 and the hallway near 200. **15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good 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

Observed rubber boarded on playground cracked and in need of repair. **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.

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Mar 12, 2024 9 demerits · 4 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

Observed snacks in the toddler room not properly sealed. Placed in ziplock bags during the inspection. **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.

#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

Observed sink in need of cleaning in the cafe and room D-105. **15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair

#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

Observed no diaper changing sign in the 1 year old room. Provided during the inspection. **15A NCAC 18A .2819 (h) Signs that instruct child care center employees on proper methods of diaper changing and handwashing as set forth in the rules of this Section shall be posted in each diaper changing area.

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

Observed touch up paint needed in room D-201, 4 year old room and in the boys restroom near the gym. **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.

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Aug 24, 2023 11 demerits · 5 violations

Inspector comments: Inspection had to be re-typed due to the first being put in as an inspection rather than 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

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 cereal not properly sealed in cabinet. Staff placed cereal in zip lock bag during the inspection.

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

15A NCAC 18A. 2815(e) Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. Observed hot water in restrooms by the gym measure at 151F - 158F. Classroom 204 measured at 146F and Classroom 205 at 131F. Maintenance person present on site and adjust water temperature at the time of inspection to be within required range.

#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 sanitizing little bottle in a bag laying on the floor in classroom 202. Item discarded at the time of inspection.

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

15A NCAC 18A .2822(a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. - Observed shelving peeling in room 200.

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

15A NCAC 18A .2825(a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. - Observed touch up paint needed in rooms 201, 202 and 103.

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Aug 17, 2023 26 demerits · 9 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 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed specialty milk dated open on 8/8 in room D-106, 7/17/23 in Dinning Hall, and the other specialty milk has name of a child but no date that was received. Ensure to send all specialty milk home at the end of the week with whom belong to.

#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 refrigerator in dining hall, and small cafe need a thermometer inside to indicate the internal temperature.

#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 dis-functional toilet wrapped around with blue painting tape in 3 year old classroom D-200. Observed loose toilet seat in D-205. Need repair. 15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed hot water faucet in 3 year old share restroom is not working, need repair.

#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3

Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no paper tower available at the dispenser in Cafe 110, and in 1’s year old classroom. Observed no soap and pepper towel available in D-114. Ensure to provide hand washing supplies at all hand sink at all time.

#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

Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed cracked at the corner of diaper changing table in Infant 1 and 1’s year old classroom. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed diaper changed in 1’s year old classroom. Teacher was missing steps. When remove soiled gloves, teacher’s hands need to be wipes before putting clean diaper on a child. At the end of soapy water need to be use to clean instead of sanitizer solution, and after with disinfectant for at least 2 minutes.

#28 · Medications properly stored: .2820 −6

All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed medication (Alka-Seltzer) in first aid kit inside the emergency bag hanging in the restroom near the gym.

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

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed Clorox/Lysol wipes in child safety lock cabinet in Infant room 1, Lysol and sanitizer aerosol spray can in unlock closet in pre-K room. Shaving cream cans, and Ice-packs (has caution and warning-Keep out of reach of children) in unlock closet room D-204. Same types of Ice packs in teacher desk drawer in D-202. Observed glass cleaner spray bottle in teacher desk drawer in after school room. Cleaner solution for coffee marker in faculty launch. CRITICAL VIOLATION: Re-inspection will be completed within 7 days.

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

Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed sanitizer bottle stored on top of water fountain at the gym below 5 ft. The director relocate the bottle and put it above 5 ft at the time of inspection.

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

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observe water stain ceiling tiles in Infant 2, Storage room, and dining room. Director stated there is no active leaks. Replace and keep ceiling tiles in good repair.

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Feb 15, 2023 14 demerits · 8 violations

Inspector comments: *NOTE: Both Leah Beattie, Director and Tiffany Simpson, Assistant Director were present during time of inspection.

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

All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f). Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45F or below. EHS observed several kids lunches sitting on counter in old kids cafeteria. Per conversation with employee kid lunches sit out and are not refrigerated. EHS went though the bag lunches and did not observed any potentially hazardous foods. EHS advises center to start storage bag lunches in refrigerator as to avoid violating notated rule.

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

Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed opened container of gold fish in older infant classroom and opened bag of vegetable chips is school age classroom not properly resealed according to notated rule.

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

Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). Observed no thermometer in dorm refrigeration units stored in younger and older infant classrooms. Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h). Observed no thermometer within kitchen to measure temperates of foods/water temperatures.

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

Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed a few classrooms with hot water ranging between 67-70F. EHS advises center to restore hot water to classrooms accordingly. (Classrooms 203, 204, 105 and 107).

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

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet running and handle not flushing toilet in classroom 105-107. Per conversation with teacher, the toilet flushes if handle is held down. EHS advise center to have toilet repaired. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed water pressure at handsink in classroom 105 low.

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

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed closet unlocked containing hazardous items (aerosol disinfectant spray/Odor Ban) in classrooms, 201, 203, and 107 . If violation is observed during next inspection, demerits will be taken.

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

All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed several cots in older infant classroom not labeled according to notated rule.

#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 carpet staining in older infant classroom. Observed several stained ceiling tiles sporadically throughout school building. EHS advises center to ensure no active leak is occurring and to have stained ceiling tiles replaced. Observed touch up paint needed in older infant classroom. EHS advises center to touch up paint where needed throughout center.

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Apr 13, 2022 9 demerits · 4 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

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). Observed specialty milks brought from children’s home stored in kitchen walk in cooler with names and no dates. Observed speciality milks brought from children’s home stored in dorm refrigeration unit in infant classroom. EHS advised center to stored milk provided by parents in walk in cooler located in kitchen.

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

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet in disrepair in room 200. Per conversation with Director, several new toilets have been ordered and are scheduled to replaced where needed throughout center soon.

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

Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher in classroom 112 miss the step of wiping hands with disposable towelette after removing soiled gloves before placing clean diaper onto child. EHS advises center to go over proper diaper change procedure with staff.

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

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed several minor stained ceiling tiler throughout center. EHS advises center to ensure no active leak is occurring and to have stained ceiling tile replaced. *NOTE: Director, Leah Beattie, was parent during time of inspection. Report emailed to her at: leah.beattie@northsidecharlotte.com

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Oct 22, 2021 12 demerits · 6 violations

Inspector comments: *NOTE: Director Leah Beattie was present during time of inspection, report emailed to her at: leah.beattie@northsidecharlotte.com

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

Wash hands when required. 15A NCAC 18A .2803 (b). "Children shall wash hands upon arrival a the child care center; after each diaper change or visit to the toilet; before eating meals or snacks; before and after water play; after outdoor activity; and after handling animals or animal cages". Observed child being drop off in 1's classroom and hands not washed. Per conversation with Director, Leah, parents are to wash children hands at the front entrance of center before walking their child to class. Director stated that she will ensure that teachers start ensuring that the child's hands have been washed by parent and if not teachers will make sure children wash their hands.

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814

Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). Per conversation with infant teacher bottle warmers are being disinfected. EHS educated teacher/center on rule 15A NCAC 18A .2810 (f) (1) and .2804 (d).

#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816

In child care centers, areas accessible to children shall be free of identified lead poisoning hazards as defined in G.S. 130A-131.7(7). Observed no lead water testing results on Clean Water Kids. Director provided EHS with documentation showing that the samples have been submitted a while ago and center is awaiting on results. EHS advised center to reach out to Clean Water Kids for an update.

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

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed storage closets unlocked in 3's and 4's classroom that housed aerosol Lysol. No children were present in those classroom during time of inspection (children were eating breakfast in cafeteria). Director, locked storage closets during time of inspection.

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

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

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

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed minor carpet staining throughout center. Observed touch up paint needed to walls and wall joints throughout center. Per conversation with Director, center will be repainting soon. Observed stained ceiling tiles sporadically throughout center. EHS advises center to ensure no active leak is occurring and to replace stained ceiling tiles

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May 26, 2021 4 demerits · 1 violation

Inspector comments: No demerits were issued for the following: 5. Observed bottle in the Infant 2 room missing the date. Date was added. **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) 20. Observed no reported lab results for lead tasting of water. Ensure that samples of consumable water are collected and submitted to the lab for testing. **In child care centers, areas accessible to children shall be free of identified lead poisoning hazards as defined in G.S. 130A-131.7(7).

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

Observed water stained ceiling tile in Computer Lab and D-206. Observed wall damage near the window in room D-112 and near the soap dispenser in the boys' restroom near the gym. Observed paint peeling in room D-200. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Jul 22, 2020 9 demerits · 2 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

Observed chips in older infants room and cereal in the pantry not properly sealed. **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)

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

Observed water stained ceiling tiles during inspection. Needs to be repaired. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. NOTE: No signature required due to COVID-19

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Nov 7, 2019 10 demerits · 3 violations

Inspector comments: No demerits were issued for the following: 5. Observed bag of chips stored in the kitchen sealed closed using tape. Ensure that items are placed in sealable containers/bags once opened to prevent pests. Chips were removed and placed in proper storage. **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) NOTE: Bulk milk brought in from home needs to be dated once it arrives to the facility and then be sent home at the end of the week. 21. Observed one loose toilet seat in the boys restroom near the gym. Needs to be tightened. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

#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 care giver change diaper and not clean the changing table afterwards. **Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).

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

Observed water stained ceiling tiles during inspection. Ensure that leaks are not ongoing and replace tiles. **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 dead insects in the light shields during inspection. Needs to be cleaned. **Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).

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Jun 27, 2019 8 demerits · 2 violations

Inspector comments: NO POINTS DEDUCTED #29 All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed (Baking Soda) Boxes stored not behind lock and key containing multiple warnings in numerous classrooms; Observed Helium Tank with numerous warnings stored inside un locked room.

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

Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed dining room tables having debris collected on edges of tables in need of general cleaning.

#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 in classrooms damaged / stained #101, #103 in need of repair; Observed wall damaged to Sheetrock in classrooms in need of repair on younger age Hall.

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Nov 1, 2018 11 demerits · 3 violations

Inspector comments: NO POINTS DEDUCTED #17 Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed kitchen door left open with hot water accessible at two compartment at 140F. Director present during inspection.

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

REPEAT Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed restrooms hand washing sink on end of hall measuring 113-114F.

#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. Touch up painting needed on walls throughout center in classrooms. Observed water damaged ceiling tiles in dining hall nearest main office.

#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3

Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed ant mounds inside play ground enclosures in need of removal.

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May 22, 2018 19 demerits · 5 violations

Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING: #21 - Observed caregiver remove toy from child after they had placed toy on garbage can and then spray and wash toy off in sink that caregiver had just washed hands in after diaper change. Caregiver was then going to place toy in dirty toy bin to be ran though dish washer. Sink must be washed, rinsed and disinfected if there is to be a change of use of the sink from hand washing sink to toy rinsing sink. Change of use handout emailed along with inspection. Observed faucets in girls and boys gang bathrooms in need of cleaning in the gym. **Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c). **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). #39 - Observed dead insects collecting in light shields in hallways. Observed windows in several classrooms with chipping paint. **Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). #46 - Facility does not know the date that playground wood was last sealed. Wood is CCA treated. Facility will be treating wood soon. **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). **CRITICAL VIOLATION #29 has been corrected and all hazardous items were found to be locked behind lock and key.

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

REPEAT Observed bottle warmer with build-up in the younger infant classroom. Observed walk-in cooler shelving with rust. Observed walk-in cooler with leak. Observed build-up in ice machine. EHS advised that ice machine be drained for a deeper cleaning. Observed cleaning needed in older infant refrigerator. **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

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

REPEAT Observed hot water reach 114F in women's older gang restrooms and 113F in boys older gang restroom. **Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

REPEAT Observed mats with rips and tears in the corners throughout facility. Director stated facility will be working on obtaining new 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

REPEAT Observed toys with ware throughout classrooms. Observed high chairs in infant classrooms with debris in the cracks and crevices in need of cleaning. Observed cabinets, hand sinks, and shelving throughout classrooms and lunch rooms with peeling and chipping paint. Observed toys in gym with ware. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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

REPEAT Observed water stained ceiling tiles and ceiling tiles with holes throughout building in classrooms, hallways, bathrooms, and storage spaces. Observed stained carpet in computer lab and older 2's classroom. Observed bowing carpet behind teacher desk in 3k. Observed touch-up paint needed in classrooms and hallways throughout. Director stated facility will be working on replacing ceiling tiles throughout and that they will be painting and working on repairing other issues. Observed walls peeling and damaged in gym. Observed wall damage in boys younger gang bathroom and on wall behind the kitchen hand sink. Observed cleaning needed on floors under shelving in storage closet by gym and on floors in second storage closet by gym. Observed missing tiling on wood block in women's younger gang bathroom. Observed rusting on floor in two's bathroom. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825

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May 15, 2018 31 demerits · 8 violations

Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING: #5 - Observed box of gummy bears being stored on the floor of the closet in 4k. **Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d) #13 - Observed box of single-service napkins being stored on the floor in the kitchen storage closet. **Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). #21 - Observed base of toilets in need of cleaning in boys older gang bathroom. Observed loose toilet seat in pre-k restroom and in boys gym bathroom. Observed soiled toilet seat in pre-k restroom. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). #30 - Observed storage closet unlocked in 3k classroom with purse, hand sanitizer, and sunscreen stored less than 5 feet. Observed alcohol wipes in first aid kits on floor in unlocked teachers lounge. **Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). #48 - Observed droppings in low cabinet of younger 1's. Observed cabinets with dead insects collecting. **Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

REPEAT Observed microwave in need of cleaning in front lunch room. Observed bottle warmer with build-up in younger infant classroom. Caregiver stated that the bottle warmer had not been cleaned or sanitized in several days. Observed ice machine with build-up in need of cleaning. Observed walk-in cooler leaking. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).

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

REPEAT Observed hot water reach 114F in boys older gang bathroom. **Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 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 caregiver in young infant room wipe child's hands after placing clean diaper on child and did not wipe her hands. Caregiver then placed child back onto floor without washing their hands. Child was able to support head and sit up on their own. Observed item used as a teaching pointer being stored under the diaper changing mat in older 1 year old room. Observed cleaning needed under diaper changing mat of younger 1 year old room. **Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). **Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b). **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).

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

CRITICAL VIOLATION REPEAT Observed aerosol can of whipped cream being stored in an unlocked refrigerator in older infant classroom. Observed two aerosol cans of Pam unlocked in kitchen. Observed Lidocane wash and aerosolized shaving cream in unlocked cabinet in before school room. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

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

REPEAT Observed cabinets in several classrooms with build-up of debris and cob webs. These areas are in need of cleaning. **Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).

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

REPEAT Observed mats with rips and tears in the corners throughout facility. Observed cracked mattresses in young infant room and torn mattress in older infant 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

REPEAT Observed toys with build-up in the cracks and crevices in need of a deeper cleaning. Observed cabinets and hand sinks throughout classrooms and lunch rooms with peeling and chipping paint. Observed foot stools in boys restrooms and several other areas with build-up. Observed teachers state that toys that can't be ran through the dish washer are wiped with soapy water and then sprayed with sanitizer. The rinsed step needs to be added. Observed worn toys and books in areas throughout. Observed toys in gym in need of cleaning. Observed hole in vinyl play mat in young infant room. Observed cleaning needed on toys in gym. **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). **Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation hand washing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f).

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

REPEAT Observed ceiling tiles with water stains throughout building. Observed walls in need of touch-up paint throughout classrooms. Observed walls peeling and damaged in gym. Observed ceiling tiles throughout building with holes in ceiling tiles. Observed floor rusting in 2's classroom bathroom. Observed wall damage in boys younger gang bathroom and on wall behind the kitchen hand sink. Observed cleaning needed on floors under shelving in storage closet by gym. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Sep 7, 2017 11 demerits · 3 violations

Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING: #12 - Observed bottle warmers with build-up on the interior plastic piece in infant rooms. Ensure bottle warmers are scrubbed during cleaning to removed build-up. Observed walk-in shelving with rust and cleaning needed on walk-in cooler fan covers. **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #16 - Observed hot water in the boys bathroom at the end of the hall reach 115F. All other water temperatures were good throughout. **Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e). #29 - CRITICAL VIOLATION: Observed a bin of Lysol wipes being stored on a high shelf in a cabinet in room D-204. The room was locked and children don't usually use the room. All other critical violation items from provisional inspection have been addressed. EHS advised that cheicals in that sunday school room are maintained behind lock and key at all times. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #31 - Observed cabinets with dust and debris build-up in classrooms throughout. Clean out cabinets. Observed supply closet D-207 with cleaning needed on floor. **Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).

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

Observed mats in several classrooms with rips and tears. Observed mattress in emergency crib in young ones with a large rip in the bottom. Observed mattress with hole in a young infant crib. **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 toys in classrooms with dust and debris build-up in cracks and crevices. Observed build-up in highchair seat cracks in infant classrooms. Observed paint chipping and peeling on cabinets and counter tops throughout classrooms and other rooms. Observed diaper changing pad with debris build-up on the underside in the young ones 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

Observed ceiling tiles with water damage, bowing, and holes in areas throughout building. Observe touch-up paint needed on walls and base boards throughout including the gym walls. Observed floors with rusting and discoloration throughout classrooms and classroom bathrooms. Observed tile missing from under sink in first girls bathroom. Observed missing tiles in kitchen under dish machine. Observed wall damage under soap dispenser by kitchen hand sink. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Sep 5, 2017 26 demerits · 6 violations

Inspector comments: Ms. Gulledge present during inspection today. REHSI J. Blackmon present today as well. 4) All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) Observed small refrigerator in infant room holding items at 50F. CDI: Refrigerator turned down. By end of inspection, refrigerator was holding items at 42F. 12) Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) Observed high chair tray in back cafeteria with greasy build up and to be cracked. Operator stated that the chair is not being used currently. Observed dish washing racks to be broken in some places. 21) Properly disinfect toilet fixtures as required. 15A NCAC 18A. 2819 Observed employee change diaper of child at toilet and not properly disinfect the toilet between children using it. 22) Provide soap and papertowels to lavatories 15A NCAC 18A .2818 Observed one soap dispenser in girl's bathroom with no soap. 49) All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed handrail on 1's playground to be rusted. REPEAT VIOLATION Significant improvement from previous inspection.

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

Wash hands when required. 15A NCAC 18A .2803 (a) Observed no handwash done between diapering children in two's room. Observed no handwash completed after handling disinfectant in infant room.

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

Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed employee wear gloves for the entire procedure. Observed employee don clean diaper before wiping her and the child's hands.

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

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed clorox wipes, acetone, bottle of bleach, and two bottles of hand sanitizer stored in various classrooms throughout the facility, unlocked. REPEAT VIOLATION

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

All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed several mats damaged throughout facility. Mats are torn at fold/crease, exposing portions that are not easily cleanable. REPEAT VIOLATION

#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 vinyl play mat torn in infant room. Observed toys in gym and two's rooms in need of detail cleaning. Observed rusted xylophones in 1's and 2's rooms.

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

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed ceiling tiles throughout facility with damage and staining. Some had black build up on them. Observed tile under dishwasher in kitchen to be damaged. Observed touch up paint needed on walls throughout facility. Observed dividers in men's bathroom to be rusted. Observed back wall of mop sink area to have water damage. Wall is not water proof. REPEAT VIOLATION

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Apr 4, 2017 13 demerits · 4 violations

Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING: #5 - Observed sugar not labeled in kitchen. Label all food items that are not easily identifiable such as pasta, spices, oil, etc. Observed cases of water bottles being stored on the floor in the storage closet. **Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d) #10 - Employee in infant room stated infants eat off of highchair trays and that they only clean them daily in the kitchen. Observed clean sippy cups in infant room stacked while still wet. Observed build-up in the ice machine. Ensure ice machine is properly washed, rinsed, and sanitized per the manufacturers instructions or as often as needed. **Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). **Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h) #12 - Observed bottle warmer in infant room with build-up. Clean bottle warmer. Observed dust build-up on the fan covers in the walk-in cooler. #27 - Observed spray bottles of solution unlabeled in the infant room and laundry room. **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). #29 - Observed Lysol aerosol spray and first aid kit with alcohol pads present in the top drawer of the filing cabinet in 2 year olds room. Director stated it was for Sunday school. Lysol was taken to be locked up. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). This inspection was led by Savannah Parker and supervised by Nicole Bruce.

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

Observed water temperatures of 113F in the girls and boys hallway bathrooms. **Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

Observed sleeping mats in need of replacing in the 4K room. Observed children napping directly on sleeping cots in several rooms. Provide a sheet to go over sleeping cots so that children don't directly come in contact with mats. **Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 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 damaged walls in the gym. Observed a lot of stained ceiling tiles throughout facility. Observed a rusting wall support in the bathroom between the 2 year old rooms. Observed peeling wall paper behind the hand sink in the 2 year old room. **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

(REPEAT) Observed build-up the playground swing set Observed dry rotted/cracked edges on the swings. Observed a cracked toy truck in the outdoor storage bin. **All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).

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Apr 22, 2016 12 demerits · 4 violations

Inspector comments: 10. Caregiver in infant room stated that highchair trays are cleaned daily in the kitchen, children eating directly off tray. Observed dirty highchair in cafeteria Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. 15A NCAC 18A .2807 (c ) and .2812 (b). After eating directly off tray they must be cleaned in kitchen. 12. Observed exterior of refrigerator in infant room collecting residue where microwave is located. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

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

Observed residue around handsinks in hall bathrooms, front and rear. Observed hand sink cabinet damaged in D107. Observed hand sink collecting residue in D205 and in gym boys restroom Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).

#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 walls damaged in gym. Observed water stained ceiling tiles in D207. Observed floor tiles stained in bathroom D200/202 and D205. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Repeat non-compliance: Observed lights not shatterproof in D111. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Inquire about can lights to ensure that they are of shatterproof construction.

#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 swing sets collecting residue on structure. Observed exterior of building rusted and damaged at rear of facility, behind gym on playground. All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).

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Oct 14, 2015 18 demerits · 5 violations

Inspector comments: 10.Observed caregiver in kitchen wiping dry sippy cups with rag.Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h)13. Observed ice machine collecting residue on guard, staff stated that ice machine is used only for injuries and put in bags.Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).29. Observed disinfecting wipes left unlocked in D112.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).39. Observed lights not shielded or shatterproof in hallway can lights. Observed classroom lamps without shatterproof bulbs.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

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

Observed food not properly sealed in infant 2 classroom, bags rolled and taped shut.Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)

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

Observed disinfectant over 1000 ppm in infant room.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

#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 infant 2 diaper table repaired in corner, repairs not smooth. Observed no covered trash can in D108.Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).

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

Observed mats damaged in several classrooms throughout facility.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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

Repeat non-compliance: Observed damaged ceiling tiles in classrooms throughout facility. Observed carpet loose in D 117. Observed no carpet cleaning record available.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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May 8, 2015 9 demerits · 3 violations

Inspector comments: #12 Observed underside of high chair in infant room collecting left over food debris. Keep food service equipment in clean and in good repair. #23 Observed paper towels missing from left side infant room hand sink. Paper towels shall be provided.#27 Observed spray bottle in D205 (library) not labeled. Label all bottles. #30 Observed personal bag stored on ground in room D114. Keep bags and purses at 5ft height.#31 Observed paper towels and other items stored underneath sink. Contact items shall not be stored underneath exposed sewer lines. #49 Observed one toy at left side of playground missing handle bar. Keep all toys in good repair.Ms. Jennifer Frye was present during inspection

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

Observed sanitizer throughout registering 250 parts per million chlorine concentration. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (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

Repeat Non Compliance: Observed blue mats frayed throughout facility. Repair or replace mats. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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

Repeat Non Compliance: Observed gym wall with rips and tears present. Repeat Non Compliance: Observed water stained ceiling tile present in vacant room next to infant, with water stain in light fixture in D116.Observed wall behind sinks peeling from previous items being taped. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Oct 3, 2014 12 demerits · 3 violations

Inspector comments: #21 Observed pitted faucets in boys front/back restrooms in front side of main building. Observed loose toilet seat in gym boys restroom. **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).#10 Observed black residue build up on inside surfaces of ice machine in dry storage closet. **Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. 15A NCAC 18A .2807 (c ) and .2812 (b).48. Monitor dry storage closet for pests, vermin. Traps set but no recent visible sign except stuffing pulled out by bottom boarder. **Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).#49 Observed green cracked toy and 2 sit down and ride toys with cracked handles.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).CCA Wood treatment date: April 11,2013Carpet cleaning date: Aug 13th, 2014Ms. Caitlin was present during inspection.

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

Repeat Non Compliance: Observed black build up on metal guard of ice machine and inside surfaces.**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).

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

Repeat Non Compliance: Observed mats with rips/tears in seams and in corners on surface in 4K and 3K classrooms.**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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

Repeat Non Compliance: Observed stained ceiling tiles in following rooms: 1's, BSEP/Spanish, 4K (1,2,3), infant hall, laundry room, storage room; observed walls/ceilings in gym in disrepair. Repeat Non Compliance: Observed absorbent ceiling tiles in restrooms throughout facility. Observed visible stains on carpets from heavy rain fall entering underneath door and spilling onto carpet in room 3K 205 & D112. Observed food debris present on floor corners in kitchen walk in cooler. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. **Ceilings in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be non-absorbent. 15A NCAC 18A .2825 (b).

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Feb 6, 2014 7 demerits · 2 violations

Inspector comments: 27. Verbal diaper change explained incorrectly in room 103.Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).29. Observed closet containing an aerosol spray bottle unlocked in room 203. Children were outside to play.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).*Note: Observed ice dripping onto boxes of food in the walk-in freezer. Ensure all foods are protected from contamination.Carpet Cleaning Date: 12/23/2013CCA Wood Treatment: 4/11/2013Ms. Jennifer Frye present.

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

Repeat Non-Compliance: Observed damaged nap mats in several rooms.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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

Repeat Non-Compliance: Observed water stained ceiling tiles throughout facility.Observed walls in disrepair: Chipping paint and/or peeling wallpaper.Observed missing and peeling baseboards in gym.Observed absorbent ceiling tiles in restrooms on 100 hall where ventilation fan is not working.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Ceilings in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be non-absorbent. 15A NCAC 18A .2825 (b).

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Jul 30, 2013 12 demerits · 3 violations

Inspector comments: 7. Observed thermometers in Infant's and 1s room in the back of the refrigerators.**All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. See rule .2806 (h) (1).37. Carpet Cleaning Date: June 1, 201346. CCA Wood Treatment Date: April 11, 2013Note: CV #15 has been corrected. Linoleum flooring has been placed under the food prep areas in classrooms.Ms. Jennifer Frye present.*CURRENT WATER HEATER INFORMATION*-Name: State Sand Blaster-Model #: CSB5218SFENCX100-Serial #: 1250M002851-Item #: 9290664006-Total Watts: 18,000-Capasity vs Gallons: 50.0

#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

Repeat Non-Compliance: Observed bottle in infant's room not labeled with date.**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. See rule .2804 (d)

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

Repeat Non-Compliance: Observed damaged nap mats in several classes.**Keep all mats, cots, and cribs clean and in good repair. See rule .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 stained ceiling tiles throughout facility.-Observed chipping paint on 100 hall chair rail (Repeat Non-Compliance), and peeling wall paper in room D112. -Observed missing and peeling baseboards inn the gym.**Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825.-Observed absorbant ceilling tiles in restrooms on 100 hall where ventilation fan is not present.**Ceilings in restrooms that do not have adequate ventilation shall be non-absorbent. See rule .2825 (b).

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NORTHSIDE ACADEMY FOR EARLY LEARNING

Score history

Inspections & violations