5demerits
SAINT MARKS CHILD DEVELOPMENT CENTER
917 CLANTON ROAD, Charlotte, NC 28217
Child Care · NC permit/State ID 2060420360
Latest result5 demerits
Last inspectedApr 7, 2026
Inspections on record25
On record sinceJul 25, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Jul 25, 2013Lower is betterApr 7, 2026
Inspections & violations
Apr 7, 2026 5 demerits · 2 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center. Observed one bottle missing date and one bottle with incorrect date (4/1). Ensure bottles are labeled properly.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
General Comment:
15A NCAC 18A .2821 (e). When in use, cribs, cots, mats and play pens shall be placed at least 18 inches apart or separated by partitions that prevent physical contact between children. Observed mats currently in use closer than 18 inches apart. Ensure mats are at least 18 inches apart or separated by partitions.
Sep 24, 2025 0 demerits · 0 violations
Inspector comments: No violations observed.
No violations were recorded for this inspection.
Mar 26, 2025 5 demerits · 1 violation
#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 .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center. Observed one bottle of milk in infant room with no date. Ensure bottles are labeled with date.
Jul 30, 2024 12 demerits · 8 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center. Observed one bottle of milk in infant room with no date.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
15A NCAC 18A .2812 b) Except for fixed equipment and utensils too large to be cleaned in sink compartments, equipment and utensils that are cleaned manually instead of in a dishwasher shall be washed, rinsed, and sanitized. Observed incorrect WRS process at 3 comp sink in kitchen. Equipment was being washed, sanitized, and then rinsed. EHS discussed the proper sequence of steps with the cook.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met. Observed no quat sanitizer test strips in kitchen. Obtain proper test strips.
#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 bathroom that is no longer in use being used as a storage room. Remove toilet so that it is not considered a toilet room.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). Observed disinfectant solution below 500ppm in various rooms. Solution is made in a batch each morning. Increase amount of bleach used so that solution tests between 500ppm-800ppm.
#28 · Medications properly stored: .2820
15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed prescription eczema ointment stored on shelf in 3’s room. Item needs to be locked.
#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 in 4’s room. Item needs to be behind lock and key.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer") Observed santizer and disinfectant solutions in kitchen with no labels. Add labels.
Jan 5, 2024 2 demerits · 2 violations
Inspector comments: NOTE:
Director, Ms. Leah Steadman present at the time of inspection.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
General Comment:
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection.- Observed facility last water testing for lead was 8/28/2020. The director had started the process with RTI, attended and completed the seminar 10/5/23 and received certificate 12/8/23. The facility will follow all the requirement to complete the process and will give EHS update about the results of testing at the next inspection. Information how to contact and get help discussed with director at the time of inspection.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
15A NCAC 18A .2820 (g).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.- Observed teacher purse stored in the unlocked metal cabinet in 2’s classroom less than 5ft. CDI- Teacher put item up. Ensure to put item at 5ft or higher at all time or lock up.
Jan 2, 2024 15 demerits · 10 violations
Inspector comments: NOTE:
Director, Ms. Steadman present during the inspection.
Re- Inspection within 7 days (1/9/2024).
#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 .2810 (f) Water from hand wash lavatory shall not be used for bottle warming or to prepare formula, mix dry cereals, or other foods. According to teacher in infant room, teacher used water from handwashing sink to warm the bottles in the warmer. Water needs to come from the kitchen or bottle water, not from the hand sink.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. -Observed the facility without the thin probe food thermometer measure their food temperature. The facility has a dial thermometer that measured 60F difference during the calibration. Obtain the thin probe food thermometer.
#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 high chair tray need better cleaning at the back crevices. According to teacher the trays get clean in the classroom after each use. All multi-service articles (high chair trays, spoons, plates/bowls, rubber bibs; if use) shall be wash, rinse and sanitize properly in the kitchen after each use.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
REPEAT:
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. -Observed diaper hand washing sink in infant room measure 112F. Ensure to provide tempered water at all hand sinks where is accessible to children.
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6
PROVISIONAL ITEM:
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 food prep hand washing sink in infant room measured at 150F. Water temperature where is accessible to children shall be between 80F to 110F.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
General Comment:
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection.- Observed facility last water testing for lead was 8/28/2020. The director had started the process with RTI, attended and completed the seminar 10/5/23 and received certificate 12/8/23. The facility will follow all the requirement to complete the process and will give EHS update about the results of testing at the next inspection. Information how to contact and get help discussed with director at the 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
General Comment:
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. -Observed clogged food prep hand washing sink in infant room. Need repair.
#29 · Hazardous products properly stored and locked: .2820
General comment:
15A NCAC 18A .2820 (b) (c). All hazardous items must be stored behind lock and key. A locked kitchen is not considered to be a locked storage room or cabinet for the purpose of this rule - Observed containers of chemicals and aerosol cans of cleaner in the kitchen not being lock away in the storage room. Hazardous items and how to store them discussed with chef and director at the time of inspection. Director will discuss and resolve the issue with the church since they are sharing the kitchen.
15A NCAC 18A .2820 (b).Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock.- Observed keys/magnet to unlock the cabinet stored on the counter less than 5ft. Ensure to put all key devices at 5ft or higher at all time.
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.- Observed a big bottle of all purpose cleaner in the unlock cabinet under the diaper sink in infant room. The magnet is not latching properly leaving it unlock. Observed wipeout stored in the drawer in 2’ classroom and another wipeout on the shelf in 4’s classroom. All hazardous items shall keep lock. **Locked storage rooms and cabinets shall include those which are unlocked with a combination lock, electronic or magnetic device, keypad, key, or equivalent locking device.**
#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 a bottle of hand sanitizer on the table in the hallway less than 5ft upon EHS arrival for inspection.
#35 · Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836
General Comment:
15A NCAC 18A .2822 (a). In rooms designated for children who are not toilet trained, toys and other mouth-contact surfaces that are used by children shall be cleaned and then sanitized after each use and when visibly dirty. Toys and other mouth-contact surfaces shall be cleaned and sanitized as follows:
(1) the items shall be scrubbed in warm, soapy water, using a brush to reach into any crevices;
(2) the items shall be rinsed in clean water;
(3) the items shall be submerged in a sanitizing solution for at least two minutes or in accordance with the instructions on the label of the sanitizing solution; and
(4) the items shall be air dried.
-According to teacher in classroom where mouthing/dirty toys present. The dirty toys were collected and put in dirty bin and get clean at the end of the day. Teacher spray sanitizer solution on toys and let them air dry and deep cleaning at the end of the week in the kitchen. Proper toys cleaning discussed with teacher and director assistant at the time of inspection. All dirty toys shall be washed/rinsed/sanitized properly in the kitchen at the three compartment sinks. Or 3 step bins suggested, label (wash/rinse/sanitize). Some toys that cannot not be submerged in water after washed and rinsed, the sanitizer spray can be used. All toys that can be in the water shall be submerged in sanitizer solution for at least 2 minutes and let air dry after. Ensure to use/provide the correct strength of sanitizer solution in the bin for cleaning toys each day.
Mar 9, 2023 6 demerits · 2 violations
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water reach 118F in the girls’ hallway restroom.
**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, papers stored underneath the handwashing sink in the infant room.
**Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
Sep 2, 2022 8 demerits · 2 violations
Inspector comments: No demerits were issued for the following:
21. Observed loose toilet seat in the girls’ restroom. Needs to be repaired.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
29. Observed janitor closet unlocked. Closet door was locked due to chemicals being stored in the closet.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
37. Observed touch up paint needed in the school age room.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed refrigerator in the infant room unplugged and reading at 56F. The freezer compartment was completely thawed with puddled water. Unable to check the temperature of formula inside infant bottles. Ensure that refrigerator stays plugged in.
**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (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 unknown liquid in spray bottle unlabeled in the boys’ restroom. Bottle was discarded.
**All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).
Feb 24, 2022 4 demerits · 1 violation
Inspector comments: No demerits were issued for the following:
5. Observed bottles not dated in the infant room. Child just came in and parent forgot to add the date. Dtae was added during the inspection.
**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)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed chairs torn in the school age room and the room across the hallway. Needs to be repaired.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
Aug 10, 2021 6 demerits · 2 violations
Inspector comments: Director was present during the inspection.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed thermometer in the refrigerator in the infant room reading 15F. Thermometer was located in the door and nothing was frozen.
**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed paint peeling on the wall underneath the window in the 4 year old classroom. Needs to be repainted. Observed wall staining underneath the AC window unit. Needs to be cleaned.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Feb 5, 2021 4 demerits · 1 violation
Inspector comments: No points deducted:#34--Observed blue chair peeling in schoolage room.
Covid 19 restictions, no signature required.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed paint peeling on window pane in 2s class and stained ceiling tile near window in pre k class.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Repeat.
Jul 14, 2020 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
Observed paint peeling at window in 2s class. Observed shelf needing repair in girls restroom.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Sep 23, 2019 4 demerits · 1 violation
Inspector comments: No points deducted: #29--Observed container of liquid starch on shelf in 4s class. Removed and locked away.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed stains on couch in school age class. Observed dust build up in hard toys (cars, trucks) in 4s class.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
Mar 4, 2019 12 demerits · 3 violations
Inspector comments: No points deducted: #34--Observed small peeled areas on blue chair in school age class.
#1 · Handwashing when required: .2803, .2836 −5
Observed teacher cleaning children's noses and not washing their or child's hands in infants class.
Wash hands when required. 15A NCAC 18A .2803 (a)
#30 · Non-hazardous products properly stored: .2820 −3
Observed wipes that containing "Keep out of Reach of Children" warning stored less than 5 ft.
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 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed damaged/missing/loose floor tiles in kitchen.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Apr 19, 2018 12 demerits · 3 violations
Inspector comments: General Comments:
#38. Clean air-diverters behind cover on wall mounted air-conditioner unit in two's room.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#49. Rake mulch into low areas under equipment on the playground area.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed no hot water at can wash in janitor closet in hallway area. Provide hot water at can wash 80F-110F.
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).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Replace damaged toilet paper holder and repaint stall fixture in bathroom in hallway area. Observed toilet paper holder damaged and paint missing from section of bathroom stall fixture.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Touch-piant throughout daycare(door framing, exit doors leading to playground, hallway door leading to kitchen, kitchen door framing, metal sliding gate to secure kitchen door and anywhere else needed). Lead swab test performed on area with chipping paint and results read negative! Tightly secure loose rubber cove base molding in two's room.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Apr 13, 2018 31 demerits · 8 violations
Inspector comments: General Comments:
#11. Observed daycare using hot water as sanitizer and quat. ammonia also. Recommended to director to just use hot water as sanitizer and save sanitizer test strips in case heating element at three compartment sink goes out. The quat. ammonia sanitizer test strips could not be found. Provide quat. ammonia sanitizer test stips. Facility has chlorine(sanitizer and disinfectant) test strips.**Provide sanitizer test kit. 15A NCAC 18A .2812 (g)
#16. Observed hot water not working on can wash in janitor closet. Provide hot water 80F-110F at can wash in janitor closet.**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).
#31. Observed two children coat stored on hooks in infant room touching. Store children personal belongings so they are not touching.**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).
#34. Wipe/clean base corner of floor toy bin in infant room and base corner of toy bin in other room.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37. Tightly secure loose rubber cove base molding in 2's room. Observed old brown water stained ceiling tile in pre k room; was informed that roof had been replaced,replace water stained ceiling tile. Touch-up paint door in hallway leading to kitchen, kitchen door framing and anywhere else needed.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Repair leaking plumbing fixture on two compartment sink in kitchen area. Thoroughly clean corner of vats in three compartment sink. Clean interior of kitchen cabinet doors. Wipe/clean handle on refrigeration unit door. Wipe/clean base of bottle warmer. Observed corner vats of sink, interior of cabinet door and bottle warmer soiled. Clean piping on kitchen sink. Clean filter/vents on hood system.
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).
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed single service article in bag stored in a bin touching exterior of bags where non hazardous products were stored in toddler room. Store single service so they are not touching non hazardous products. Store single service articles in kitchen area inverted down or in the original sleeving. Observed pacifier stored in bottle warmer in infant room. Do not store or place pacifier in bottle warmer.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
Observed hot water temperature at kitchen three comparment sink 117F, then water temperature started to drop in temperature. Water temeprature to kitchen three compartment sink shall be 120F and above.
The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Replace or repair damaged toilet paper holder in girls bathroom. Clean and repaint stall fixtures in bathrooms. Observed stall fixtures soiled.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed storage room door in hallway upon entering daycare unlocked and storage room contained many cleaning and hazardous products. Observed unlabeled bottle containing some type of cleaning product stored on high shelving in girls bathroom. Store all hazardous and cleaning products locked away! Observed aerosol can of air-freshener unlocked in director office. Store all hazardous products locked away in director office because director office is also considered the sick room! Observed cleaning/hazardous products stored in kitchen cabinet labeled for church not the daycare. Inform church personnel to lock away cleaning/hazardous products and to not store in kitchen.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
Hazardous products shall be stored in its original container or in another labeled container. 15A NCAC 18A .2820 (b).
#30 · Non-hazardous products properly stored: .2820 −3
Observed non hazardous products(hand sanitizer, vaseline/petroleum jelly with no warnings) not properly stored on shelving, within cabinet area and in bins within classrooms throughout daycare. Store non hazardous products locked away or 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
Continue to replace damaged sleepin mats and (1) damaged crib mattress.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (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
Repair/replace playground fencing where fencing was taken down to remove tree that fell. Rake mulch into low areas under playground equipment. Reattach gutter on downspout on exterior of building within playground area.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Dec 7, 2017 14 demerits · 4 violations
Inspector comments: General Comment:
#28. Observed over the counter bottle of Euricin lotion with a doctor prescription attached; informing daycare to apply twice a day on high shelving in 2's room. Lotion with prescription attached locked away at time of inspection.**All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
#29. Observed automatic air freshener with an aerosol canister insert not locked or zipped tied in infant room. Aerosol dispenser locked in cabinet at time of inspection. Place zip tie around automatic air freshener dispenser.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#37. Touch paint door framing to classrooms. Replace cracked floor tile near front entrance. Replace water stained ceiling tile in infant room and four's room. Wipe/clean wall between drain board of sink and stove in kitchen. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#44. Replace trash dumpster. Observed trash dumpster damaged on the base and holes on side and base of dumpster. Observed low water pressure on hot water faucet at can wash in janitor closet. Address low water pressure on can wash in custodian closet.**Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). Keep dumpster and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
#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 plated breakfast food on transfer cart being taken to different classrooms stored directly atop of one another. Cover plated food before storing a top of one another.
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
Replace damaged toilet seat in girls bathroom. Repair toilet paper holder in boys bathroom. Touch-up paint stall fixture in boys bathrooms and girls bathroom. Monitor faucet fixture on hand washing sink in boys bathroom and replace; if needed. Observed faucet fixture on hand washing sink starting to pit.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Store coats and personal belonging so they are not touching.
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
Replace damaged sleeping mats throughout in classrooms.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d).
Jun 30, 2017 11 demerits · 3 violations
Inspector comments: No points deducted: #37--Observed water damaged ceiling tile in 4s room near window. Replace missing sleep chart in 2s room. #34- Observed small amount of dust/debris on hard toys in 2s room and afterschool room.
#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 cart of breakfast foods stored in hallway unattended during inspection.
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
#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 crack in food prep sink infants room. Observed sink in boys room starting to separate from wall. Reseal.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed ventilation located on wall near floor needing to be cleaned in kitchen.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Sep 22, 2016 14 demerits · 4 violations
Inspector comments: General Comment: #21. Wipe/clean edge of stall fixture framing in girls bathroom. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). #29. Observed chemical cabinet door not properly latched in infant room. Chemical cabinet door properly latched at time of inspection. Cabinet contained an aerosol spray can of air freshener. INFORM TEACHER TO DOUBLE CHECK LOCKED CABINET DOORS! ***All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #37. Replace damaged electrical outlet cover in room that is not being used! Wipe/clean wall behind counter top in kitchen. THANKS FOR REPAINTING THROUGHOUT ENTIRE DAYCARE! #44. Observed outdoor can wash outside of kitchen back door clogged. Unclog can wash located outside of kitchen back door. Daycare/church does not use outside can wash. Church/daycare uses can wash in janitor closet located in hallway near kitchen/hallway bathroom.**Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). #49. Tightly secure base of playground fencing.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Ms. Leah Steadman 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 kitchen employee rinse beans strainer/culinar in empty center vat of three compartment sink with soiled utensils in 1st vat of sink and utensil/equipment being sanitized in third vat of sink. Rinse/prep food at food prep sink not the three compartment sink! Observed teacher food products stored above daycare food products in refrigeration unit. Label teacher food products with their name or staff.
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed gasket on refrigeration unit soiled in storage room. Observed cabinet door, dry storage shelving, handle on oven door, control knobs to stove and hood system and grates soiled in kitchen area. Observed base of high chairs and interior of bottle warmer soiled in infant room. Repair or replace damaged contact paper on counter top in toddler room where food is stored/placed when being delivered to 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).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Remove old tape adhesive from corner of sleeping cots in toddler room. Replace torn/damaged sleeping mats in 2's room and any other room where needed.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Provide light shield over light fixture in toddler room bathroom. Clean cover on air conditioner unit in infant room and toddler room.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Mar 7, 2016 13 demerits · 4 violations
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed exterior and interior of cabinet doors, exterior of dry storage bins and handle on steam table soiled. Clean interior and exterior of cabinet door, dry storage bins and control knob on steam table. Observed exterior base of steam table rusted. Recommend repainting base of steam table with an approved high temperature appliance paint.. Wipe/clean handle on refrigeration unit door. Thoroughly clean side corners and base corners of three and two compartment sink. Repair leak under two compartment sink in kitchen area. Clean base of bottle warmer in infant 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).
#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 and cots less than eighteen inches apart in 3's and 4's room. Space cots and mats when in use at least eighteen inches apart.
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed damaged floor tile near entrance to infant room and storage room. Replace damaged floor tiles. Observed walls soiled in kitchen area. Clean walls throughout kitchen behind and above equipment. Clean door framing and repaint door framing to kitchen. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed windows opened in toddler room with no screen present. Keep windows shut or provide screens for windows.
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed standing water in toy bins on the playground area. Store items on the playground so they do not hold or collect water. Place lid on toys bins stored on the playground and would also recommend drilling holes in base of toys bins to allow for any water to drain if lid was forgotten to be placed on bin. Observed damaged siding on metal shed within the playground area. Repair damaged siding and door on shed. Repair damaged gate on playground near metal shed. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Keep the property free of standing water. 15A NCAC 18A .2831 (b). General Comment: Wipe/clean pivot base area of high chair in infant room. Ms. Santanna Wolfe And Ms. Leah Steadman present at time of inspection.
Jul 20, 2015 15 demerits · 4 violations
Inspector comments: General Comment: #5.Observed opened box of large gold fish stored in pantry area taped at the top. Store opened packages of dry food products in sealabe container, labeled and kept clean. Corrected at time of inspection.**All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). #13. Observed case of plastic cup stored on the floor in daycare storage room. Store and handle single service articles in or on clean area and in a manner to prevent contamination. Case of cups stored off the floor at time of inspection. #23. Observed toy train fixture stored in toddler bathroom. No storage in bathroom except toileting and diaper changing items. Toy train fixture removed from bathroom at time of inspection.**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Ms. Michelene Mathews present at time of inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed edge of counter top damaged near steam well cabinet/counter. Properly repair counter top and remove tape. Observed exterior and interior of cabinet door below steam table counter soiled. Clean exterior and interior of cabinet doors. Clean control knob on steam table and clean underside of shelving over steam table. THOROUGHLY CLEAN CORNERS IN BASE VAT OF THREE COMPARTMENT SINK! Observed build up in base corners of vat in three compartment sink.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed children sleeping on mats not covered. Provide cover/linen for sleeping mats!Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed foot stool soiled in women/girl bathroom. Thoroughly clean foot stool. Observed base of high chair at pivot area in infant room soiled. Thoroughly clean base of high chair at pivot area in base. WIpe/clean straps on high chairs. Observed underside of chairs and underside edge of eating table in toddler room soiled. Thoroughly clean underside edge of chairs and tables in toddler room. Wipe/clean exterior of cabinet door in toddler roomToys, 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 flaking and chipping paint on metal door framing to bathrooms, exterior of janitor closet door and window sill in infant and toddler room. Repaint areas on door framing, closet door and window sill where paint is flaking. Patch hole in wall in 4's/5's room beside wall mounted air conditioner unit. Replace damaged floor tile near day care storage room. Observed holes around window area where piping to stand along air conditioner unit come into building. Seal gaps around piping. Lead swab tests was performed on door framing, janitor closet door and window sills. Lead swab test reading were negative!Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Mar 25, 2015 20 demerits · 5 violations
Inspector comments: General Comment: #4. NO TEMPERATURE VIOLATION OR TEMPERATURE ISSUES! Proper ice bath consist of ice in the bottom container coming in contact with base and sides of the food container; up to the height of the food products in the above container. #21. Observed underside of adult wall urinal in bathroom soiled. Thoroughly clean underside of adult wall urinal in boys bathroom. Monitor and repair slow draining hand washing sink in infant room and toddler room.*Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). #29. Observed pantry closet/chemical closet unlocked in hallway area near kitchen. Pantry/chemical closet door locked at time of inspection. KEEP CHEMICALS AND CLEANING SUPPLIES LOCKED AWAY!*All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #39. Replace blown light bulb in light fixture in 2's room. Wipe/dust front of heating and cooling units and window blinds. Observed light accumulation of dust starting to form on front of heating and cooling units and window blinds.*Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). #49. Place fill dirt/cover dirt around exposed pieces of concrete on base of handicap ramp leading out onto the playground area. #48. Clean out gutters over back porch area. Notice of violation issued due to missing carbon monoxide detector. Ms. Roxanne Sams present at time of inspection. Will be back within 14 days to follow up on carbon monoxide detector.
#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 raw eggs stored above other food products(milk) in refrigeration units. Store raw meats and raw egg products below and away from other food products.Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f)All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed front of cabinet doors/cabinet with some splash and splatter in kitchen area. Observed control knobs on hot holding/steam table and oven/stove soiled. Thoroughly clean control knobs on equipment in kitchen area. Observed upper area of walls on vats of three compartment sink soiled. Thoroughly clean three compartment sink!. Wipe/clean top of gasket in infant refrigeration unit. Wipe/clean exterior of dry storage bin. Repair front cover on cabinet near church refrigeration unit in kitchen. Front cover is separating from base of cabinet. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed sleeping cots labeled with numbers but no cot chart provided to match number on cot to name of child. Provide a cot chart if using name and number system. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Repaint counter top/barewood in infant room around food prep hand wash sink where paint is flaking/missing. Wipe/clean cracks and crevices of high chair in infant room under high chair cover. Clean straps on bouncy seat/toy in infant room. Clean underside edge of table and underside edge of chairs in toddler room. Clean foot stool/sink stools throughout in classrooms and bathrooms.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
Clean door framing and repaint door framing leading into the kitchen. Repair or replace back door to kitchen. Base of door in kitchen is damaged. Replace broken, damaged and missing floor tile near janitor closet door, near back door in toddler rooms and behind the door in 2's room. Repaint janitor closet door, door framings, window sill and area below window sill in infant rooms. Wipe/clean wall in after school room. Repair splintering door to after school room or replace door. Lead swab test performed and reading was negative!Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Oct 8, 2014 14 demerits · 4 violations
Inspector comments: General Comment:#12.Observed large piece of ice forming in top of infant freezer/refrigeration unit. Defrost and clean ice from freezer unit. Wipe/clean exterior of cabinet doors and dry storage bins in kitchen.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #30. Observed sanitizer bottle in kitchen not labeled at time of inspection. Sanitizer bottle labeled at time of inspection.**All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ). #34. Wipe/clean underside edge of table and chairs in toddler and 2's room. Tightly secure back on kitchenette set in 4's room.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). #32. Damaged cot that was damaged along seam in 2's and 4's classroom discarded at time of inspection.**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). #38. Observed light fixture in hallway near office not operating. Repair light fixture or replace bulbs in light fixture.**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). CCA wood sealed August 29, 2014. Mrs. Betsy Davis 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 bottle infant refrigeration unit not properly labeled with child's name or date baby bottle were brought into day care center. Label baby bottles with child's name and date bottles were brought into day care center.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)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed food thermometer off by twenty degrees. Thermometer was calibrated at time of inspection. Mr. Davis(director) and kitchen staff educated and shown how to properly calibrate thermometer.Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed opened box of styrofoam plates and opened box of paper towels stored on the floor in day care storage room. Store single service articles off the floor and in a manner to prevent contamination.Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (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 near exit door in toddler room. Observed base of bathroom door framing between infant and toddler room damaged/ rusted out at the base. Repair base of door framing. Observed wall damaged above base wall heating unit in infant room. Repair wall above heating unit. Observed water stained ceiling tile in 4's room above window. Repair any roof/window leaks, then replace water stained ceiling tiles. Observed floor tile damaged near office. Replace damaged floor tiles.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
May 8, 2014 12 demerits · 4 violations
Inspector comments: General Comment: #12Wipe/clean handle on up-right refrigeration unit.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #46 Observed bare wooden fixture on playground area. Seal or paint bare wooden fixtures on playground area. Left paper work for CCA wood.**All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g). Mrs. Meeks present at time of inspection.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed damaged splash guard on counter top between food pre hand wash sink and diaper changing hand wash sink in infant room. Repair damaged splash guard on counter top between sinks in infant room. Observed soiled high chairs in infant room. Thoroughly clean high chairs and cracks and crevices of high chairs! Observed tables and chairs in toddler room and two year old room soiled. Thoroughly clean tables and chairs. Observed toy shelving throughout daycare with varnish/wood sealant worn off. Highly recommend rescaling wooden toy shelving with wood sealant/varnish.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed damaged floor tiles in toddler room near door entering onto the playground. Replace broken/damaged floor tiles. Observed rug in school age room fraying on corners. Replace frayed rug in room. Wipe/clean walls throughout where needed. Observed water stained/damaged ceiling tiles in 3 year old room. Repair any roof/window leaks then replace water stained/damaged ceiling tiles.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed over flow of trash in dumpster and broken lids on dumpster. Empty trash dumpster more frequent to prevent the over flow of trash. Replace dumpster with broken/missing lids.**Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
#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 poison ivy/oak growing on front wall of church/daycare and along base of fence line in playground area. Have someone to spray to kill poison ivy/oak when no kids are present and when playground will not be used for some time. Observed exposed concrete with rough edges along base of ramp leading to playground area. Provide fill dirt to cover exposed rough concrete on base of ramp. Observed painted boards on exterior of building covering church/daycare pantry window within the playground area flaking paint. Paint board with flaking paint. Performed a lead swab test and results were negative for lead.**Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Jul 25, 2013 4 demerits · 1 violation
Inspector comments: . 37- Observed kitchen wall near can opener in need of cleaning.**Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825.46- CCA Wood Date- 8/29/2011Ms. Meeks present during the inspection. Keep of the good work!
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed kitchen fridge gaskets collecting debris. Commercial fridge shelving paint chipping. Can opener blade accumulating some debris and residue. **Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).**Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825.
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “SAINT MARKS CHILD DEVELOPMENT CENTER” or State ID 2060420360). Inspection type (routine vs. follow-up) is not published in the county's data.