3demerits
SHADY BROOK BAPTIST DAY CARE CENTER
2940 BELMEADE DRIVE, Charlotte, NC 28214
Child Care · NC permit/State ID 2060420340
Latest result3 demerits
Last inspectedJul 30, 2026
Inspections on record30
On record sinceJul 24, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Jul 24, 2013Lower is betterJul 30, 2026
Inspections & violations
Jul 30, 2026 3 demerits · 1 violation
Inspector comments: CRITICAL VIOLATION from previous inspection has been corrected. Director informed me yesterday (7/29/26) that the water in the kitchen was reaching the correct temperature, re-inspection was completed today.
#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 torn during the inspection. Needs to be repaired/replaced.
**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.
Jul 29, 2026 9 demerits · 4 violations
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
Observed hot water not able to reach 120F. Only reached 81F. CRITICAL VIOLATION
**15A NCAC 18A .2815 (e) (e) Hot water used for cleaning and sanitizing utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit at the point of use.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
Observed vacuums and brooms stored in the restroom off of the kitchen. Removed. GENERAL COMMENT
**15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies.
#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 staff use a wipe to clean toddler’s hand. Informed staff that the child was old enough to support her head so she would need to have her hands washed at the sink. GENERAL COMMENT
**15A NCAC 18A .2819 (d) Use approved diapering methods as follows: 1) gather supplies, 2) wear disposable gloves (if needed), 3) use a disposable moist towelette to clean child, wiping front to back, 4) dispose of gloves if used and soiled towelettes, 5) wiping the employee's hands and the child's hands with a separate disposable towelette, 6) slide clean diaper under child and apply diapering products if needed using approved methods, 7) fasten diaper and place clothing on child, 8) wash child's hands, 9) and 10) clean and disinfect diapering surface using approved methods, 11) employee washes their hands.
#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 torn during the inspection. Needs to be repaired/replaced.
**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.
Jan 16, 2026 5 demerits · 2 violations
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed coats touching while hanging on hooks. Spoke with director about proper spacing.
**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.
#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 torn during the inspection. Needs to be repaired/replaced.
**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.
Jul 18, 2025 7 demerits · 4 violations
#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 the 1 year old room. Needs to be replaced.
**15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair.
#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 bottom side of mats that touches the floor, in direct contact with other mats that the child sleeps on.
**15A NCAC 18A .2821 (d). Mats be stored so that the side of the mats that makes contact with the floor does not touch the side of a mat that any child sleeps on. The sleeping surface of one child's mat shall not come in contact with the sleeping surface of another child's mat during storage.
#39 · Equipment clean and in good repair; maintained as required: .2826
Observed dead insects in the light shields in 3 year old room. GENERAL COMMENT
**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
Observed green see saw on the playground beginning to peel. GENERAL COMMENT.
**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.
Jan 23, 2025 3 demerits · 3 violations
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814
General Comment:
15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use. Observed spoons sitting next to food prep sink in Infant 1 room. Staff in room stated she believes teacher washes spoons in classroom food prep sink. EHS discussed cleaning multi-service utensils needs to be performed in the kitchen.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
15A NCAC 18A .2821 (a). In child care centers, beds, cribs, cots, mats, and play pens shall be kept clean and in good repair, stored to prevent contamination, and cleaned and sanitized between users. Observed mattresses torn in Infant 1 classroom. Needs replacement.
#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 teachers chairs torn in room 2 and 4. Needs repair/replacement.
Jul 25, 2024 2 demerits · 2 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed refrigerator thermometer is not operating properly.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
15A NCAC 18A .2821 (f).Linens shall be 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 heavily worn sheets. Needs replacement.
Jul 22, 2024 9 demerits · 4 violations
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
15A NCAC 18A .2815 (e) (e) Hot water used for cleaning and sanitizing utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit at the point of use. Observed hot water in kitchen only reaching 116 after water running for 10 minutes. Needs to reach 120F. PROVISIONAL ITEM.
Director stated facility replaced water heater before January which may have been causing water temperature issues in facility. Facility is to have temperatures adjusted.
#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 lotion and handsanitizer less than 5ft up in Infant 2 classroom. Needs to be 5ft up.
#31 · Facilities provided for proper storage, used and kept clean: .2820
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 sleeping bags/tents from home stored on coat hooks all in contact with each other. Needs to be stored according to rule.
#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 tear on blue couch in 2s room. Needs repair.
Jul 15, 2024 10 demerits · 6 violations
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6
15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children. Observed hot water at 123-127 in classrooms. Needs to be 80-110F. PROVISIONAL ITEM.
Note: Maintain kitchen water at a minimum of 120F.
#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 .2818 (a). Lavatories shall be kept clean and in good repair. Observed sink leaking in Ones room. Needs repair.
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836
15A NCAC 18A .2819 (c) and 15A NCAC 18A .2819 (d) (10). Diapering surfaces shall be disinfected using an approved disinfectant by spraying the entire diapering surface with an approved disinfectant and allowing to remain on the surface for two minutes or as specified by the manufacturer, or air dry. Observed teacher spray sanitizer to clean diaper surface and not disinfectant. EHS spoke with teacher and corrected.
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair. Observed paint rubbing off diaper table onto diaper pad in infant classrooms. Observed stains and debris on diaper pad in ones classroom. Needs cleaning
#29 · Hazardous products properly stored and locked: .2820
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed white out stored on shelf next to teacher desk in 3s classroom. Needs to be locked.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
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 paint peeling on wall in infant 2 next to diaper area.
Jan 2, 2024 6 demerits · 3 violations
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836
No points deducted.
15A NCAC 18A .2815 (e) (e) Hot water used for cleaning and sanitizing utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit at the point of use. Observed hot water in kitchen reaching 116F. Water heater was adjusted to bring temp to 120F.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed tear in couch in room 5. Observed debris on table holding diaper pad in infant 2. EHS discussed toy cleaning procedures in infant 1 and 2. Infant 1 teacher stated she sprays toys with disinfectant for cleaning. Infant 2 teacher stated she will follow full cleaning procedures occasionally but usually sprays with sanitizer. EHS, Director, and teachers discussed appropriate cleaning procedures.
#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
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed broken plastic play structure with hole covered by duct tape. Needs repair. REPEAT.
Jul 5, 2023 3 demerits · 4 violations
#29 · Hazardous products properly stored and locked: .2820
General comment: All hazardous items must be stored in a locked storage room or cabinet. 15A NCAC 18A .2820 (b). Observed fabuloso cleaner stored on shelf in basket of sanitizer and disinfectants in infant room 2. Fabuloso needs to be stored in a locked storage room or cabinet. Item was corrected.
#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 handsanitizer, hand spray, and dish soap in infant room 1 stored less than 5ft above the floor. Observed dish soap and lotion labeled “KEEP OUT OF REACH OF CHILDREN” next to sink less than 5ft above the floor in infant room 2.
#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836
The childcare center shall have a written procedure that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. 15A NCAC 18A .2827 (d). Observed facility does not have a written procedure. Requirement has recently been adopted in rule changes on July 1, 2023. EHS emailed PIC link to page with procedures and rule update information.
#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
General comment: Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed broken plastic play structure with hole covered by duct tape. Needs repair.
Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2). Observed sand box is partially covered with tarp and is no longer being used. EHS recommended refitting cover.
Aug 15, 2022 3 demerits · 1 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
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed sleeping mats ripped on the corners inside the threes classroom in need of repair.
Aug 4, 2021 3 demerits · 1 violation
Inspector comments: DIRECTOR PRESENT DURING INSPECTION
NO POINTS DEDUCTED
#29
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed (whiteout) left out accessible inside (infant) room; Observed (magic eraser) stored accessible inside (2's) classroom. CDI all hazardous items stored behind lock and key during 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 approved non-hazardous products (sanitizer and disinfectant) hanging below 5ft inside Older Infant classroom. CDI products placed at 5ft in approved location.
Feb 10, 2021 7 demerits · 3 violations
Inspector comments: Covid 19 restrictions, no signature required.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer 750ppm.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed items in hand sink in older toddlers.
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (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 stored with linen touching.
Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d).
Jul 27, 2020 0 demerits · 0 violations
Inspector comments: NOTE---First day open since quarantine. Carpet removed, new flooring.
No violations were recorded for this inspection.
Oct 9, 2019 11 demerits · 3 violations
Inspector comments: No points deducted: #12--Observed microwave (teacher's food use only) stained in older infants class. Older infants class in use at time of inspection.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed utensils (bowl, lid, and spoons) stored in food prep sink. Discontinue storing items in hand sinks (including food prep).
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (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 with frayed edges in 3s class.
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 carpet stains in 2s and frayed carpet in 4s class.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
May 15, 2019 4 demerits · 1 violation
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed stains in microwave in older infants.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
Aug 16, 2018 15 demerits · 4 violations
Inspector comments: No points deducted#11----Observed sanitizer 500ppm in infants class. Repeat. All other sanitizers were the correct concentration.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#1 · Handwashing when required: .2803, .2836 −5
Must wash hands of children upon entrance in classroom and after diapering. Did not observed hand washing when required in infant class.
Wash hands when required. 15A NCAC 18A .2803 (a)
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Observed black residue on mouthpiece of water fountain.
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed diaper change on child in infant class. Teacher did not complete process at the time. Teacher washed hands and fed another child before returning to finish cleaning/disinfecting step in process.
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 carpet stains in 2s class and damage carpet in 4/5 year old class.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Aug 13, 2018 12 demerits · 3 violations
Inspector comments: No points deducted: #19--Observed residue on mouthpiece of water fountain.
Note*** #29 is a repeat violation from inspection in March. Hazardous items storage guide given.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer 500-750ppm in infants, 1year old, 3year old/meeting classes, and kitchen.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#29 · Hazardous products properly stored and locked: .2820 −6
Observed rubbing alcohol on shelf in meeting/ 3 year old class. Alcohol was locked away in cabinet. Keep all hazardous items locked away
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed stains on carpets in 2 year old and 4/5 year old classes. Repair carpet where needed on 4/5 year old class.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Mar 13, 2018 6 demerits · 2 violations
Inspector comments: #30
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). Observed teacher's purse on floor near desk in Pre-K room.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
REPEAT
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 bottom surfaces of 2 cribs collecting old food debris children are tossing during meals, general cleaning needed.
#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
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).Observed paint
peeling off swing set and wooden structure on play ground area.
Mar 8, 2018 12 demerits · 3 violations
Inspector comments: (PAM aerosol cooking spray observed in kitchen not behind lock and key, education given to staff)
Provisional guidelines emailed to director.
Reinspection to be conducted within 7 calendar days.
Shea Fitzhenry present during inspection.
#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 unlocked closet in 3's room containing aerosol Lysol cleaner; Observed jumbo large sharpies in pre-k room in unlocked drawer in desk; Observed first aid kit in kitchen cabinet containing numerous burn creams, ice packs, germicidal ointments not behind lock and key.
Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b). Observed keys used to access hazardous items stored in blue basket on changing table below 5ft.
#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 bottom surfaces of 2 unused cribs (without mats/mattress) collecting old food debris children are tossing during meals, general cleaning needed.
#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
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).Observed paint peeling off swing set and wooden structure on play ground area.
Aug 24, 2017 15 demerits · 5 violations
Inspector comments: General Comments:
#21. Replace toilet seat in bathroom located in hallway near 3's and 4's/5's room. Observed laminate coating on toilet seat worn and wearing off.***Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#27. Diaper changing pad with small tear removed from diaper changing table in infant 1 classroom at time of inspection. Touch-up paint border on diaper changing table in infant 2 classroom.***Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer solution in spray bottles too strong throughout in different classrooms. Sanitizer(chlorine) shall be 50ppm-200ppm.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed interior of bottle warmer soiled in infant 1 room. Thoroughly clean and sanitize bottle warmer at least daily and periodically throughout the day if needed. Wipe/clean handle on refrigeration unit in 1's room. Defrost and clean freezer section of refrigeration unit in infant 2 room. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed soiled and stained linen on crib mattresses in infant 2 room. Thoroughly clean crib linen at least daily and when visibly soiled. Replace linen if stains does not come off of linen.
Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 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
Repair or replace damaged carpet in 2's room. Reattach missing base cove carpet molding in 4's/5's room. Wipe/clean walls throughout where needed. Continue to touch-up paint/repaint throughout in classrooms.
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
Repaint playground equipment with chipping paint.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Mar 1, 2017 11 demerits · 3 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed: Bulk food (cereal and waffers) stored in the 2's room. This room does not have a food prep area. Opened sugar in the kitchen. Opened cereal in the 2's room.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
Food storage in classrooms shall be limited to foods that are individually packaged unless the room is equipped with a food preparation area. 15A NCAC 18A .2806 (b)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed: Hot water at 65-70F at the clothes washser.
Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
Wendy Howell and Shea Fitzhenry present.
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed: Chipping paint on some playground equipment frames.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
No Points Deducted: Do not keep bottles out. Bottles must be disposed of or sent home after meal time. See handout.
Aug 3, 2016 6 demerits · 2 violations
Inspector comments: General Comment: #30. Observed sunscreen not properly stored in room near office, room is being used by church to operate a school age summer camp. Sunscreen properly stored at time of inspection.***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). #37. Monitor and repair cracked floor tile in infant room near transitional floor molding.***Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. #49. Observed paint missing and coming off of some playground fixture. Repaint playground fixtures paint is missing and coming off.***All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Mrs. Wendy Howell and Mrs. Shea Fitzhenry present at time of inspection.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Clean base of high chair under covering in infant 1 room. Monitor and reseal top of border around diaper changing table in infant 2 room. Wipe/clean underside edge of table at seating insert in infant 2 room. Repair lower shelving under diaper changing table in hallway area near 3's room and 4's/5 room. Recommend sealing gap between diaper changing base and border around table in infant 2 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).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Repair light/ fixture over diaper changing table in hallway near 3's and 4's/5's room.
Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a).
Feb 9, 2016 6 demerits · 3 violations
Inspector comments: 5: Was told by staff in room 2 that bottles are warmed in the microwave. **DO not use microwaves to warm baby food or bottles. Opened bag of sugar not sealed. **Seal all foods in zip lock bags or bins once opened.
21: Staff in room 6 must go to a food prep hand washing sink OR change the use of the hall restroom sink by spraying the sink with disinfectant prior to washing their hands before serving snacks. Staff in room 4 must go to the kitchen hand washing sink or room 3 food prep hand sink prior to serving snacks.
37: Repair damaged flooring in room 1.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed: Sanitizer in excess of 500 ppm.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed: Disinfectant in excess of 1000 ppm.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed: The hall restroom vent collecting dust.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Aug 17, 2015 11 demerits · 3 violations
Inspector comments: General Comment: #21. Observed underside and inside of men wall urinal in boys/men bathroom in outside corridor bathroom soiled. Clean underside and inside of men wall urinal. Observed small rust spots starting to form on base of stall wall in men/boys bathroom located in corridor area. Touch-up paint base of stall wall in bathroom.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). #29. Observed medicine cabinet in infant room with lock in locking mechanism but the lock itself was not locked. Medicine cabinet contained diaper changing products and a bottle of white out. Lock on cabinet door locked at time of inspection. KEEP MEDICATION AND HAZARDOUS PRODUCTS LOCKED AWAY AT ALL TIMES! All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #37. Wipe/clean base of wall in hallway area where wheels on bye-bye buggy is rubbing lower section of wall. Clean wall around light switch in men/boys bathroom in corridor area. Ms. Lila Harrison present at time of inspection.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed baby bottles and sippy-cups not properly labeled in infant, older infant and 1's room. Properly label baby bottles and sippy-cups with child's name and date bottles/sippy-cups was brought to center. Observed some bottles with no name and wrong date. Observed sippy cup dated 8/17-8/21. 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)
#30 · Non-hazardous products properly stored: .2820 −3
Observed hand sanitizer not properly stored in older infant room. Store hand sanitizer five feet vertical distance out of reach of children.Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed children sleeping on mats in 3's room less than 18 inches apart. Space sleeping mats/cots at least 18 inches apart when children are sleeping on them.Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
Feb 3, 2015 23 demerits · 7 violations
Inspector comments: 13: Observed: The bottle warmer behind the diaper changing sink in room 1. Place the bottle warmer at a food prep area, at least 12" from sink edge. Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).20: Observed: Clipping paint, tested on previous inspection, positive for lead using lead check swab. 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). A lead hazard investigation will be conducted. 30: Observed: The disinfectant bottle improperly labeled in the 3/4's hall restroom. **Label with the word disinfectant. 44: Observed: The dumpster lid left open. Food scraps and other putrescible materials shall be placed in a plastic lined, cleanable, covered container. 15A NCAC 18A .2830 (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: Bulk milk not dated in the kitchen main fridge. A bottle not labeled in the room 1 fridge. Cookies not labeled in room 4.Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed: The staff stem thermometer off by 5F.Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed: Sanitizer throughout at 500 ppm and above.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed: Interior and exterior of kitchen cabinets chipping paint.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed: Non toileting/diapering/restroom related items in 2's restroom.Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed: The side walls of diaper changing tables/surrounds worn and in need of sealing. The washing machine lid area rusting.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: Areas of walls, door jambs, and canopy beams with chipping paint. Rusted stall walls in the outdoor restrooms. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Sep 25, 2014 11 demerits · 3 violations
Inspector comments: #21: Worn marks on a wooden toilet seat in the exterior girl's restroom. **Keep all toilets in good repair.#23: No hand washing sign in the exterior boys restroom. **Provide hand washing signs at all sinks. #29: Disinfectant wipes and aerosol disinfectant not being stored behind lock and key in the 2's room. Items were above 6' from the floor. **All hazardous items must be stored behind lock and key. #33: Was told by staff that linen in the Infant rooms were laundered once a week and every other day. **All linen in rooms with children less than 12 months old shall be washed daily.CCA treated wood last sealed 10/5/2012. Carpets last extracted 7/28/2014.Ms. Harrison and Ms. Howell 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
Observed: A tub of cole slaw (provided by the church) placed above daycare center food in the kitchen fridge. Staff slicing apples without gloves.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).Staff shall prepare food with the least possible manual contact by using utensils or clean disposable gloves. 15A NCAC 18A .2807 (b).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed: Toilet paper rolls stored on the exterior restroom floor (beneath the sink).Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).~ok to stored in a plastic bin~
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed: Rusted stall walls in the exterior restrooms.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Apr 16, 2014 18 demerits · 5 violations
Inspector comments: #34 - Observed cracked insert table chairs in toddler room. Replace insert chairs. Observed green stained bench in 3 year old room in need of cleaning. **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).#21 - Observed missing screw to hot water handle at hand wash sink in toddler room. Replace missing screw. **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).#13 - Observed single service articles not properly store. Store single service articles inverted down and away from hand sink. **Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).Replace missing screw on door hinge to toddler room. Tightly secure base vent on door to 4/5 room. **Ms. Harrison 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
Observed carton of raw eggs stored on shelving in refrigerator above other foods. Eggs should be stored on bottom shelf to prevent contamination. **Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed bottle warmer casing in infant room visibly soiled and in need of cleaning. Observed smaller refrigerator next to food prep sink with damaged gaskets in need or replacement. Observed shelving in NSF/ANSI refrigerator with rust present. Replace rusted painted shelving. Do not attempt to repaint shelving. Observed handle of oven door with debris build up in need of cleaning. Observed underside of tables in classroom where kids eat at with food debris on underside edges of table. Thoroughly clean underside of table in toddler, 2's, 3's 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).**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant in and near restrooms of 2 year old and toddler room to be weak. Disinfectant shall be 500-800 ppm. **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 diaper changing pad to be torn, ripped, punctured in toddler and in 2's bathroom. Replace damaged diaper changing pads. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed cribs in infant room labeled with a number, but did not have chart to correlate childs name with proper number. Provide name/number system or label individual crib with childs name. Observed in toddlers room childs name above crib. Label individual crib or utilize name/number system. Observed small hole in infant room mat in need repair or replacement. **All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
Jul 31, 2013 18 demerits · 4 violations
Inspector comments: .39- General Comment- Observed kitchen fridge light bulb out.**Keep all light fixtures clean and in good repair. See rule .2826 (a). 46- CCA Wood Date- 10/5/2012Ms. Lila Harrison present during inspection.Provisional Items #25 & 29 corrected.
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed care giver turn off faucet with bare hands.**Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernailsand between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. See rule .2803 (c).
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed eggs stored on top shelf above day care food in kitchen refrigerator.**Store and handle all food so that it will not become contaminated. See rules .2806 (d),(f), .2807 (b), and .2808 (e).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed Infant classroom 2 fridge gasket damaged. Kitchen fridge gasket collecting some dust and debris. **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
Observed hot water temperature at back bathroom near water fountain at 114F. (repeat non-compliance)**Hot water shall be maintained between 80 F and 110 F at handwashing sinks accessible to children. See Rule .2815 (e).
Jul 24, 2013 32 demerits · 7 violations
Inspector comments: 21.- Observed toilet seat with paint slightly worn in back bathroom near water fountain.**Keep toilets clean and in good repair. See rule .2817 (a).31- Observed infant mouthing toys stored directly in contact with freezer surface in the Toddler classroom.**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. See rule .2820 (a).46- CCA Wood Date- 10/5/2012Ms. Lila Harrison present during inspection.Provisional Handout given.
#1 · Handwashing when required: .2803, .2836 −5
Observed care giver not wash child's hands or own hands after a diaper change.**Wash hands when required. See rule .2803 (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 a few bottles not labeled with date that they were brought into facility in the Infant classroom. (repeat non-compliance)**Label all food brought from home with the child’s name and the date that the food was brought into the facility. See rule .2804 (f)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water temperature in back bathroom near water fountain at 117F. **Hot water shall be maintained between 80 F and 110 F at handwashing sinks accessible to children. See Rule .2815 (e).
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 −6
Observed care giver not clean and disinfect diaper changing pad after diaper change. **To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. Rule .2819General Comment: Observed the disinfectant chlorine solution less than 500 ppm chlorine throughout facility. **The diaper changing surface shall be properly disinfected between each child. See rule .2819 (c ).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant throughout facility at 200 ppm chlorine. **Prepare disinfectant between 500-800 ppm chlorine daily. See rule .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 care giver not throw soiled diaper away before placing fresh diaper on child. **Follow the correct diaper changing procedure as described in rule .2819 (d).~Discard soiled diaper in trash can after removing diaper and wiping child~
#29 · Hazardous products properly stored and locked: .2820 −6
Observed Vicks Vapor Rub and Petroleum in unlocked filing cabinet in room #4. Unlocked cabinet in back bathroom near water fountain with Lysol aerosol and other cleaning products. Dawn liquid dish detergent and body lotion on shelf above 5' from floor in kitchen unlocked. **All hazardous items must be stored behind lock and key. See rule .2820 (b).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “SHADY BROOK BAPTIST DAY CARE CENTER” or State ID 2060420340). Inspection type (routine vs. follow-up) is not published in the county's data.