0demerits
SELWYN PRESBYTERIAN CDC
2929 SELWYN AV, Charlotte, NC 28209
Child Care · NC permit/State ID 2060420337
Latest result0 demerits
Last inspectedJun 15, 2026
Inspections on record27
On record sinceDec 18, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Dec 18, 2013Lower is betterJun 15, 2026
Inspections & violations
Jun 15, 2026 0 demerits · 0 violations
Inspector comments: No violations observed.
No violations were recorded for this inspection.
Nov 25, 2025 4 demerits · 3 violations
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at 112-114F in Toddler 2 and Toddler 1 classrooms. Ensure hot water is between 80-110F.
#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 aerosol room spray stored in unlocked cabinet in Toddler 2 room. Ensure all hazardous items are stored behind lock and key.
#31 · Facilities provided for proper storage, used and kept clean: .2820
General Comment:
15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children. Observed children’s coats and bags on hooks in Toddler 2 room coming into contact with each other. Ensure children’s personal items are not coming into contact with each other.
May 6, 2025 0 demerits · 0 violations
Inspector comments: No violations observed.
No violations were recorded for this inspection.
Nov 21, 2024 7 demerits · 6 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
General Comment:
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 one specialty bulk milk in kitchen refrigerator in need of date received label. Must be labeled with name and date received.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at handsinks at 112F in 2s, TK, Toddler 1 and Toddler 2. Needs to be 80-110F.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
General Comment:
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed toilet seat worn and no longer smooth in hall children’s bathroom. Needs replacement.
#29 · Hazardous products properly stored and locked: .2820
General Comment:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed bug sprays in 3s outside bag stored unlocked. Needs to be stored locked.
#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 soapy water on shelf less than 5ft up in 3s class. Observed handsanitizer stored less than 5ft up in outside bag in 2s classroom. Needs to be 5ft up.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
General Comment:
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed cabinet door broken in Toddler 2. Needs repair.
May 23, 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 walls inside Math / Science classroom scuffed / damaged in need of general repair / touch-up painting. Observed water damaged ceiling tile inside (3’s) classroom in need repair-replacing.
15A NCAC 18A .2824 (a). Floors and floor coverings in food preparation, food storage, utensil washing, toilet rooms, and laundry areas shall be constructed of nonabsorbent material and shall be kept clean and in good repair. Observed flooring behind cooking equipment in need of general cleaning.
Dec 20, 2023 8 demerits · 5 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −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 bag of snacks store taped closed in food prep area of Toddler 2 classroom. Needs to be in resealable bag.
15A NCAC 18A .2806 (f) Food and containers of food shall not be stored under exposed sewer lines. Food shall not be stored in toilet or laundry rooms, except that child care centers licensed for fewer than 13 children and located in a residence may store food in laundry rooms if the food is stored and protected as required in rule 2806 (g).
Observed container of cheese puffs stored under sink in 3s room. Food shall not be stored under exposed sewer lines.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at Math and Science handsink reaching only 59F. Needs to be 80-110F.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed cot stored in bathroom of Toddler 1 classroom. Needs to be removed.
#29 · Hazardous products properly stored and locked: .2820
No points deducted.
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed shaving cream aerosols, Lysol aerosol, borax, and lavender essential oils stored unlocked in Math and Science room. Observed Goo gone and pink stuff cleaner stored in cabinet with child safety lock but not lock and key in Toddler 2 room. Observed storage closest containing cleaners and aerosols in 3s room with lock on closet unlocked. Needs to be stored behind lock and key.
#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 and lotions stored less than 5ft up in newborn room. Observed disinfectant wipes stored less than 5ft up and unlocked in math and science room. Needs to be 5ft up or locked.
Apr 4, 2023 0 demerits · 0 violations
Inspector comments: No violations were observed during the inspection.
No violations were recorded for this inspection.
Oct 12, 2022 4 demerits · 1 violation
Inspector comments: No demerits were issued for the following:
23. Observed no hand washing sign at the sink near the science room. Ensure that signs are posted at every sink.
**Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed doors and windows on courtyard where children play in need of touch up painting.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Feb 10, 2022 4 demerits · 1 violation
Inspector comments: No demerits were issued for the following:
39. Observed dust build up on the vents in the restroom on the hallway. Needs to be cleaned.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#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 science/math room. Observed paint peeling on the ceiling in the laundry room.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Aug 10, 2021 4 demerits · 1 violation
Inspector comments: Director Beth Sharpe was present during the inspection.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed blinds torn during the inspection. Needs to be replaced.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
Feb 25, 2021 9 demerits · 2 violations
Inspector comments: NO DEMERITS FOR THE FOLLOWING VIOLATIONS:
#20. 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 sampling completed by center per NC State law, center has until April 1, 2021 to come into compliance. Per conversation with Director water samples have been collected and will be returned for analysis.
#29. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed bleach cleaner stored on high shelving in 4's classroom unlocked with label stating "keep out of reach of children" with additional warnings. No children were in room during time, EHS removed cleaner from high shelving and gave it to Director, Director locked chemical cleaner away. Observed swifter floor cleaner with empty bottle of chemical cleaner attached in classroom located near kitchen. EHS educated Director on rule 15A NCAC 18A .2820 (b). If violation 29 is witnessed during next routine inspection demerits will be taken.
#35. In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a). Per conversation with infant room 1 teacher mouthed toys are washed and sprayed with disinfectant. EHS educated center on rule 15A NCAC 18A .2822 (a).
*NOTE: Director Ms. Beth was present during time of inspection and report was emailed to her at bsharpe@selwynprescdc.com
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed opened package of cookies sealed with tape in infant room 2.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed handle loose to gray refrigeration unit located in kitchen.
Aug 12, 2020 4 demerits · 1 violation
Inspector comments: GENERAL COMMENT NO DEMERITS FOR VIOLATION:
#12. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f). Observed last freezer in kitchen located near wall across from dry storage handle broken. Repair.
*NOTE: Director Ms. Beth was present during time of inspection and report was emailed to her at bsharpe@selwynprescdc.com
#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 stained ceiling tile in 4's classroom and math and science classroom. EHS advises center to ensure no active leak is occurring and have ceiling tiles replaced.
Feb 10, 2020 9 demerits · 3 violations
Inspector comments: GENERAL COMMENT NO DEMERITS FOR THE FOLLOWING VIOLATION:
#37. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed minor ceiling stain in math and science classroom.
*NOTE: Director Ms. Beth was present during time of inspection. Inspection report was emailed to her at the following: bsharpe@selwynprescdc.com
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed water fountain near toddler 1 classroom with brown build up around nozzle.
#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 bulk soap stored below 5 feet in infant 2 classroom in cabinet.
#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 paint on cribs in all infant rooms chippings.
Aug 14, 2019 10 demerits · 4 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed some of the sanitizer above 200ppm chlorine. Remake.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
-7. No Points Deducted: Observed thermometer in the back of the refrigerator in room 1 (Infants). Follow the rule below.
All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed sippy cups and spoon stored in the handsinks in rooms 2 and 5. Inspector removed items to wash hands. SUGGESTION: Provide a dirty bin so that nothing is stored in or blocking the handsinks.
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed some of the disinfectant bottles at 1000ppm chlorine. Remake.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
-Observed chipping paint on shelves, walls, window sills, doors, etc in several rooms throughout the facility. Repaint. Lead check swab used- Negative. *Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
-Observed the restroom vent fan not working in the 2's room. Absorbent ceiling tiles present. Repair the vent fan or provide non-absorbent ceiling tiles.
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).
Jan 4, 2019 9 demerits · 3 violations
Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING:
#29 - CRITICAL VIOLATION Observed one can of Aerosol Mod Podge being stored in back of high cabinet, unlocked in fours classroom. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
All other violations mentioned on last inspection and not on this inspection have been resolved. Critical violation #17 has been resolved. Facility has installed new hot water heater and new tempering device. All water temperatures were well within range of (80F-110F). Disapproved status lifted.
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Observed no paper towels present in restroom of toddler classroom.
**Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Repeat Observed peeling paper liners and peeling paint in several classroom cabinets.
**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat Observed water stained ceiling tile in 3's classroom.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Nov 13, 2018 19 demerits · 5 violations
Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING:
#12 - Observed base of infant refrigerator gasket in disrepair. **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#21 - Observed major improvement with faucets in need of cleaning mentioned on last inspection. Observed cleaning needed on faucet cracks and crevices including but not limited to in the 4's classroom. Observed sinks in need of caulking on last inspection have been properly caulked. EHS saw caulking needed on 2's classroom hand sink during today's inspection. EHS advised that all hand sinks be looked at to see which ones are in need of re-caulking. **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#31 - Observed cabinet paper tape peeling up throughout classrooms. Observed peeling paint in need of touch-ups in cabinetry of classrooms. Center is working on these issues. **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).
CRITICAL VIOLATION #28 has been resolved.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water to be between 110F and 120F in several classrooms throughout.
**Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6
Repeat CRITICAL VIOLATION Observed hot water read above 120F in several areas. Center has been working on the issue and had plumbers out on Friday. Center thought the issue was resolved until teacher today found the water to be hot. Director stated they think there is an issue with the tempering valve. Center will continue to work on the issue and contact EHS for re-inspection when resolved.
**Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).
#30 · Non-hazardous products properly stored: .2820 −3
Observed caregiver purses being stored in low, unlocked cabinet less than 5 feet without child lock. Cabinet is usually locked with lock and key.
**Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat Observed touch-up paint needed on 1/2 doors and on walls/door frames in several areas throughout. Center is working on touchingup paint throughout. Observed water stained ceiling tile in hallway on way to 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
Repeat Observed dust build-up on ceiling vent in one hallway restroom. Other vents had been cleaned.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Nov 7, 2018 16 demerits · 4 violations
Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING:
#5 - Observed bulk milk container brought from home being stored in dorm room refrigerator in infant 2. Director stated this was a new process. Ensure bulk milk brought in by the parents is stored in large kitchen refrigerator.
#7 - Observed thermometer to be reading high in infant 1 refrigerator. Thermometer was reading 43F. EHS thermometer was reading ambient air temperature of 39F. **Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#19 - Observed water pressure low on hallway water fountain. **Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).
#21 - Observed cleaning needed on faucet handles in hallway restrooms. Observed recaulking needed behind classroom hand sinks in young toddlers and in bathroom hand sink of 2's. **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#28 - CRITICAL VIOLATION Observed instant cold pack being stored in first aid kit in high cabinet of older infant 2. **All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
#31 - Observed cabinet paper tape peeling up throughout classrooms. **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).
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6
CRITICAL VIOLATION Observed hot water in children's hallway restrooms reach 120F and 121F and hot water in the 4's classroom reach 127F.
**Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed cleaning needed on cozy corner pillow in older toddlers, in crevices of small couch cushions in several rooms, pillows of 2's classroom, TK area rug, and on exterior of cabinet faces in 3's 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
Repeat - Observed touch-up paint/peeling paint in various areas including walls of infant 1 food prep area, window sills, closet doors, and walls of TK. Observed cleaning needed on laundry room floor. Observed wall damage near hand sink in TK.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Repeat - Observed cleaning needed on ceiling vents in hallway restrooms and in laundry room.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Jan 3, 2018 11 demerits · 3 violations
#1 · Handwashing when required: .2803, .2836 −5
-Observed a child enter the Infant room without having her hands washed. (The child had head/neck control).
Wash hands when required. 15A NCAC 18A .2803 (a).
31. NO POINTS DEDUCTED: Observed kitchen employee's coat and sweater stored hanging on the food shelf. Place in a designated area away from food items. *Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat: Observed paint/plaster chipping on the wall in the kindergarten class and outside window sills in a few classes.
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 dust buildup on the ceiling fans in the 2 and 3 year old rooms. Clean.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Dec 15, 2017 13 demerits · 3 violations
#29 · Hazardous products properly stored and locked: .2820 −6
Repeat: Observed a maintenance/mop storage closet unlocked with cleaning products stored inside.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed the blue and red mats in disrepair-internal cushion exposed. Replace.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
-Observed paint chipping on the walls and window sills (inside and out) in a few classes. Lead check swab was used and negative.
-Observed stained ceiling tiles in the after school room.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
*Disapproved rating due to the repeat of #29.
Dec 8, 2017 25 demerits · 6 violations
Inspector comments: No Points Deducted Today:
17. Observed the kitchen door unlocked. Water in the three compartment sink is above 121F.
Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). CRITICAL VIOLATION
28. Observed a (open) purse containing medications stored behind a child safety latch and below 5 feet in room 5.
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). CRITICAL VIOLATION
#5 Continued (just in case it is cut off): -Observed food and a bottle stored directly beside the handsink in room 2. Provide a splash space so that food will not be contaminated. 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).
Reinspection will be within 7 days.
Report and Provisional handout emailed.
#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 bottles dated 12/4 and 12/7. Per the teacher, those are the dates the milk was expressed- Room 1. Follow the rule below. -Observed a carton of milk in the kitchen brought from home dated 11/29. Ensure cartons/jugs of milk is brought into the facility unopened at the beginning of the week (with name and date) and 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)
-Observed food and a bottle stored directly beside the handsink in room 2. Provide a splash space so that food will not be contaminated. 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).
#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 a leak under the diaper handsink in room 1.
-Observed the laminate on the side of the diaper changing handsink broken- room 1. Paint or seal the exposed raw wood.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
-Observed an employee not clean the sink after she dumped and rinsed out bottles- room 1.
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).
#29 · Hazardous products properly stored and locked: .2820 −6
Repeats:
-Observed Mr. Clean erasers stored unlocked in room 5 and Transitional 2's.
-Observed gorilla glue stored unlocked in Transitional 2's.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
REINSPECTION WILL BE WITHIN 7 DAYS.
#30 · Non-hazardous products properly stored: .2820 −3
Observed soapy water bottles stored below 5 feet in rooms 1 and 5.
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed some of the toys with buildup- Pre-Tod and Transitional 2. Clean. A small brush may help get into the smaller 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).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Repeat: Observed mice dropping near refrigeration unit in Infant room and in one of the cabinets in room 4. Provide pest control.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
Jan 18, 2017 16 demerits · 5 violations
Inspector comments: General Comment/ No Points Deducted!
#12. Wipe/clean edge of door to cabinet in kitchen. Monitor and repair damaged band/laminate on shelving in kitchen cabinet.***Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#29. Observed aerosol can of barbasol stored in unlocked cabinet in young toddler room. Aerosol can of barbasol locked away at time of inspection. Store hazardous items/ in aerosol can locked away!***All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#34. Monitor and replace foot stools to hand washing sinks if needed. Paint foot stools where paint is coming off. Clean underside edge of table where children eat at. Replace missing screw/bolt on sensory table in older toddler room and transitional kindergarten. Clean lid around top of clothes washer machine.***Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#44. Remove old chair and pallet from around dumpster area and keep ground clean at all times.****Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).
#48. Observed mice dropping near refrigeration unit in new born room. Could not tell if dropping were fresh or old. Daycare immediately contacted Terminex to come out and set traps. Terminex was scheduled to come out on 1/19/2017 first thing the a.m.
Daycare/church has contract with Terminex.****Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
#49. Address rotten/damaged boards around windows on exterior of building.****Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Ms. Beth Sharpe present at time of inspection.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed single service articles not properly stored in 2 classroom storage area. Observed cups and plates stored loosely on shelving in classroom area and in cabinet area. Store single service articles in an enclosed bin or container; in or on clean area.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Thoroughly clean toilet fixture and hand washing sink in bathrooms in hallway near office area. Observed base of toilets and area around faucet fixtures on hand washing sink soiled. Replace stained toilet seat in girls bathroom in hallway area. Repair toilet seat in female employee bathroom. Repair counter top in 4's classroom near hand washing sink. Observed loose laminate on hand washing sink counter top.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Discard and replace damaged sleeping mats throughout in rooms. Label sleeping cot used in infant 1 classroom.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Continue to paint half doors and doors throughout daycare. Clean carpet in young toddler room. Secure loose ceiling tile in corner of older toddler room. Repair any roof leaks, then replace water stained ceiling tile in 4's room. Clean floor in new born classroom near refrigeration unit in food prep area. Thoroughly clean floor behind toilets in hallway area. Replace damaged floor tile near exit door in math and science room. Repair/repalce damaged floor tiles in kitchen pantry. Clean window sill in older toddler room behind plexy glass.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Thoroughly clean window blinds throughout in rooms. Replace light bulb in refrigeration unit with shatterproof light bulb. Monitor and repair flickering light in 4's room.
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).
Jun 24, 2016 20 demerits · 6 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
-Repeat: Observed bottles without dates in the Newborn room.
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 a water cup that a child had already drunk from be placed back into the refrigerator- Infant 2. Never place any used food/drink item back into the refrigerator.
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Repeat: Observed washing machine did not reach 120F. Hot water being supplied to sink is same water being supplied to washer machine.
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed all of the disinfectant bottles at 50ppm chlorine. In order to disinfect the diaper changing tables properly, the disinfectant strength must be 500-800ppm chlorine. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed sleeping mats ripped at the edge exposing the internal cushion in the Math/Science room. Replace or repair.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
-Observed chipping paint on the walls and window sills in rooms. Repaint.
-Observed the ceiling dusty in the Math/Science room.
-Observed the floor tiles missing by the ink cabinet 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 the plants growing through and over the fence and the tree branches are hanging low on the playground. Cut back.
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
Beth Sharpe present during the inspection.
Report, Bleach Dilution Chart, and Test Strip Vender Handouts provided.
Oct 14, 2015 23 demerits · 7 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 bottles without dates in the Infant room.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 open cereal in the TK room.Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
-Observed the thermometers in the rear of the refrigerator in several classes. All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).-Observed the thermometer in the kitchen refrigerator approximately 6 degrees off. Replace.Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
-Observed soiled bottle warmers in the Newborn room.Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).-Observed the refrigerator in the Newborn room at 59F. Per employee in the class, ,she defrosted the refrigerator this morning. DO NOT USE UNTIL THE TEMP IS 45F OR BELOW.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Repeat Non-Compliance: Observed washing machine did not reach 120F. Hot water being supplied to sink is same water being supplied to washer machine.**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).-29. GENERAL COMMENT: Observed a hazardous spray stored unlocked in the science room, and Mr. Clean stored in the boy's hall restroom. (Critical Violation).All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-Observed the couch in the science room damaged.-Observed the laminate at the handsinks in the 2 year old class damaged.-Observed the counter top over the refrigerator loose- Infant 2. (Sliding back and forth). Secure.-Observed food stains under/on high chair trays in Infant's.Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
-Observed lights out in the Newborn room over the food prep area.-Observed a light out in the kitchen.Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a).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).
#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 the plants growing through and over the fence on the playground. Cut.Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).Bottle storage guidline handout & report emailed.Ms. Linda present.
Apr 15, 2015 26 demerits · 8 violations
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed single service lips not protected, 4's.**Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed washing machine did not reach 120F.**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
. Observed drinking fountains with residue build-up around nozzles and base.**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed sinks and fixture with grime build-up, sinks throughout. Backsplash damage in room Pre-Toddler class. Some faucets corroded. Classify sinks in all rooms.**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#30 · Non-hazardous products properly stored: .2820 −3
Observed soapy water, disinfectant, laundry soap, sunscreen, stored less than 5 feet.**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed tape residue on furniture in many classrooms. Egg carton used in sensory table. Clean toys stored in hand sink splash zone, infants 2. Laminate edging missing, needs sealing, in infants 2. Excessive amounts of soap residue in/on washing machine.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed paint on wall bubbling in hall bathrooms (children's). One stained ceiling tile near stairwell.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 dusty sills and window areas throughout. Blinds dusty.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Nov 14, 2014 17 demerits · 5 violations
Inspector comments: General Comments #28: Observed an epi pen stored below 5 feet in 2's classroom. (critical violation) **Designated emergency medications shall be stored out of reach of children (5 ft above the floor). 15A NCAC 18A .2820 (d).GC #29: Observed Mr. clean unlocked (>7 feet) and several spray bottles were improperly labeled in Pre-toddlers (critical violation) **Hazardous products shall be stored in its original container or in another labeled container (but not a food container). 15A NCAC 18A .2820 (b). **Purses that contain hazardous items shall be stored behind lock and key. 15A NCAC 18A .2820 (b)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hand sink in hall, 3's class, hot water at 71F.**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed toys stored in bathroom, pre-todds-trans-2's. Plastic bags and items stored in hand sink, pre-toddlers.**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).**Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (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 thermometers on diaper changing table, Pre-toddlers. Observed incorrect diaper changing procedures in 2 classrooms-follow posted procedures. Teacher washed hands in food prep sink after diaper change.**Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#30 · Non-hazardous products properly stored: .2820 −3
Observed lotion and diaper cream stored below 5 feet in trans 2's and newborns. Bulk soap below five feet in 2 classrooms.**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed dirty (powdery residue) toys sitting on counter, teacher said they were clean. Properly store toys so you know which are which, Pre-toddlers. Tape residue on furniture, trans-2's and 2's.**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).
Jun 4, 2014 24 demerits · 7 violations
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed gasket of freezer door in pantry damaged. Observed can opener holder, edge of door on refrigeration/freezer unit soiled. Replace broken/damaged gasket on freezer door. Clean can opener holder and edge of door on refrigeration/freezer unit. Observed knife block in kitchen area and knives stored in knife block. Highly recommend removing knife block from kitchen and storing knives in clean drawer of install a wall mounted magnetic knife holder.**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f). Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Hot water at sink in laundry room 96F. Hot water being supplied to sink is same water being supplied to washer machine. Water temperature should be 120F.**Hot water supplied to clothes washing machines shall be 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 damaged diaper changing pad in newborn and infant 2 room. Replace damaged diaper changing pads on diaper changing tables!**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed food debris present on underside of tables and handles on chairs in classrooms where children eat at throughout daycare. Thoroughly clean underside edges of tables and handles on chairs. Observed loose and missing screws/bolts on furniture/fixtures. Tighten loose screws/bolts on furniture/fixtures in infant 1 room(chairs), TK room(sand play table), transitional 2(cabinet door handles). Thoroughly clean pillow covering in Tk room. Observed missing and flaking paint on shelving in Tk room. Repaint or replace shelving in TK room. Observed cabinet doors soiled in 3's and 4"s room. Thoroughly clean cabinet doors. Observed damaged top on toy in music center in trans 2 room. Repair lid on top of toy fixture and remove any protruding screws or nails. Tightly secure and seal backs plash to counter top in trans toddler room. Clean window blinds throughout in different classrooms.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed damaged floor tile in TK room near exit door. Repair/replace damaged floor tile. Replace torn/damaged rug in TK room. Seal gap around window ac unit in TK room and clean window ledge around ac unit. Repair ceiling tile and loose rubber cove base moulding in trans 2 room. Touch-up paint doors where paint is chipping/flaking off. Clean floors in storage closets in rooms 3's and 4's.**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 not properly operating in infant 2 room. Repair light fixture. Observed dust build up on ceiling fan blades. Thoroughly clean ceiling fan blades and ceiling mounted heating/cooling units--->dust on covers.**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).
#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
Cut back growth off of fence line! Observed poison ivy/oak along fence line.**Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). No CCA wood present. Mrs. Cynthia and Mrs. Shelby present at time of inspection.
Dec 18, 2013 24 demerits · 7 violations
Inspector comments: 10. Observed food debris under the highchair tray in the Newborn room.Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).22. Observed no paper towels in the Trans 2 restroom. Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). 27. -Observed worn diaper changing pad in the Newborn room.Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). -Observed employee in the Infant 2 room mix up steps of the diaper changing process.Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).35. Per employees in several classes, the toys are sprayed with the A to B. Follow the correct procedure below:In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).37. Observed stained kitchen ceiling.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. 46. No CCA Treated Lumbar.Note: Trash cans in the Newborn room do not open upon using the foot plate. Provide working trash cans to ensure staff's hands are not being contaminated by lifting the lids.Ms. Shelby present.
#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
n-Repeat Non-Compliance: Observed baby bottles in the Newborn and Infant 1 rooms without dates.**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)-Observed baby food boxes not stored properly to prevent contamination (ziplock bags were not closed) in Infant 1 room.Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Repeat Non-Compliance: Observed kitchen sliding door fridge with debris and residue along the tracks.**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
-Repeat Non-Compliance: Observed washing machine <120F; checked sink next to washer which is on the same plumbing line.**Hot water supplied to clothes washing machines shall be 120 F or above. See Rule .2815 (e).-Observed water at the handsink in the children's restroom (in the hall) at 63F.Hot water shall be maintained between 80°F and 110°F at mop sinks and can washes accessible to children. 15A NCAC 18A .2815 (e).
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Repeat Non-Compliance: Observed water fountain with pink residue and hard water build-up around nozzle mouth piece.**Keep water fountains clean at all times. See Rule .2815 (f).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
-Observed storage closet floors collecting debris and dust in several rooms.-Observed art smock stored under the handsink in the 3's.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 damaged sleeping mats in the 3s and 4s.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).-Observed cot sheets on the crib mattresses in the Infant 1 room.Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-Per employee in the Infant 1 room, the toys are washed in the diaper changing sink.Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f).-Observed contact paper peeling and collecting debris at the toy shelves and laminate damaged at the handsink area in the 2's room.Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “SELWYN PRESBYTERIAN CDC” or State ID 2060420337). Inspection type (routine vs. follow-up) is not published in the county's data.