0demerits
GRACE LIFE ACADEMY
705 LAKEVIEW DRIVE, Pineville, NC 28134
Child Care · NC permit/State ID 2060420369
Latest result0 demerits
Last inspectedJun 29, 2026
Inspections on record22
On record sinceDec 12, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Dec 12, 2013Lower is betterJun 29, 2026
Inspections & violations
Jun 29, 2026 0 demerits · 0 violations
Inspector comments: No violations observed.
No violations were recorded for this inspection.
Dec 15, 2025 9 demerits · 3 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
15A NCAC 18A .2804 (k) Lunches, snacks, and other meals that a child brings from home to the child care center shall be labeled with the date on which the food is brought to the child care center and the name of the child to whom the food belongs at the child's home and shall be returned to the child's home or discarded at the end of each day. Observed container of food brought in by child with no date or name. Ensure any lunches/snacks brought into center are labeled properly.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water in majority of classrooms at 70F. Ensure hot water is between 80-110F.
#30 · Non-hazardous products properly stored: .2820
General Comment:
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed soapy water and disinfectant below 5ft in four year old classroom. Ensure all detergent and disinfectant solutions are stored at least 5ft up.
Jun 26, 2025 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 frozen human milk bags with no name or date label in Infant C. Observed two bottles of milk with incorrect date in Infant B. Ensure milk is labeled with name and date brought into center. REPEAT
#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
General Comment:
15A NCAC 18A .2819 (c). Approved disinfectants and detergent solutions shall be kept in separate and labeled bottles at each diaper changing station. Observed disinfectant solution with no label in Infant C. Ensure solutions are labeled.
Dec 31, 2024 14 demerits · 7 violations
Inspector comments: NOTE:
- Director: Kailynn Lamar present during inspection
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
REPEAT
15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed a carton of specialty milk sent from home dated 12/17/24. EHS, director discussed proper way to handle specialty milks at the time of inspection. Ensure to receive the unopened container of specialty milks at the beginning of the week, put name and date that was received, send home or discard at the end of the end either opened or unopened containers.
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 bottles in Infant A without date received. All bottles needs to be name and dated received.
15A NCAC 18A .2804 (k) Lunches, snacks, and other meals that a child brings from home to the child care center shall be labeled with the date on which the food is brought to the child care center and the name of the child to whom the food belongs at the child's home and shall be returned to the child's home or discarded at the end of each day.- Observed baby snacks, food sent from home without date received. Ensure to put both name and date on items send from home.
15A NCAC 18A .2804 (e) Frozen human milk may be stored frozen for three months. Any frozen human milk stored beyond seven days shall be stored in the freezer compartment of a full-size refrigerator that has a separate door to the freezer, in a chest freezer, or in an upright deep freezer.- Observed frozen human milk stored in medium size refrigerator in infant B dated 11/20/24. If wants to store beyond 7 days shall be stored in full size refrigerator (30 to 36 inches width, 67 to 70 inches in height, and 29 to 35 inches in depth)
#9 · Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814 −4
REPEAT
15A NCAC 18A .2810 (f). Water from a handwash lavatory shall not be used for bottle warming or to prepare formula, mix dry cereals, or other foods. Observed facility is using water from classroom food prep handwashing sinks for bottle warming. Water needs to come from the kitchen, water fountain or bottle water, not from the handwashing sink in classroom.
#29 · Hazardous products properly stored and locked: .2820
General Comment:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.- Observed ice pack in red bags in several classrooms with label of warning and caution to seek medical attention if swallowing. Observed rubbing alcohol bottle in left unlock cabinet in room 120. All hazardous items shall be in locked cabinet/storage at all time.
NOTE: **Lock storage rooms and cabinets shall include those which are unlocked with a combination lock, electric or magnetic device, key pad, key, or equivalent locking device, keep/store keys at least 5ft or higher at all time**
#30 · Non-hazardous products properly stored: .2820 −3
REPEAT:
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed hand sanitizer bottle stored less than 5ft in room 101, sanitizer wipes in red bag in room 120, sanitizer bottle in woman teacher restroom, disinfectant solution bottle on the table in diaper area in infant B. All non hazardous items shall be stored at least 5ft or higher at all time.
#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 bag/purse with hand sanitizer bottle stored on shelf less than 5ft in room between infant. Observe teacher bag/purse in unlock cabinet less than 5ft in Infant B. All teacher personal belongings without hazardous items shall be stored at 5ft or higher at all times.
#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. Proper toys cleaning discussed with teacher and director 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 and ensure to store the sanitizer bin at 5ft or higher.
#39 · Equipment clean and in good repair; maintained as required: .2826
General Comment:
15A NCAC 18A .2826 (b).Windows and window treatments shall be kept clean and in good repair. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be kept clean and in good repair.- Observed ceiling vents in several covered with dusts. Regular cleaning needed and keep clean.
Jun 11, 2024 24 demerits · 10 violations
Inspector comments: Observed facility reheating infant food sent from home in bottle warmers. EHS has reached out to Supervisor and Nykesse Roberts to check rules on bottle warmer usage for reheating. EHS shall contact facility with results of query.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed 2 cartons of specialty milk sent from home dated as being sent in last week. Observed one carton with no date. Needs to be sent home at the end of each week. Needs to arrive unopened at the beginning of the week and labeled with child’s name and date received.
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 Two bottles in Infant C dated 5/1. Needs to be dated with date received.
#9 · Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814 −4
15A NCAC 18A .2810 (f). Water from a handwash lavatory shall not be used for bottle warming or to prepare formula, mix dry cereals, or other foods. Observed facility is using water from classroom food prep handwashing sinks for bottle warming. Facility cannot use water from handwash lavatories for bottle warming.
#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 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use. Observed infant rooms are cleaning highchair feeding trays in classroom sinks. Needs to be cleaned in the kitchen. REPEAT.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at sinks reach 112 in Infant A and Infant B. Observed hot water reach 113 in Four B. Observed hot water at 111F in Boys bathroom and Toddler A food prep sink. Needs to be 80-110F. REPEAT.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection.
Observed facility is due for lead in water testing. EHS informed facility during last inspection. No points taken because Facility has changed Director and email that previous inspection and reminders were sent to for water testing was not available to new Director/staff. Facility has begun sign up with RTI and is having emails sent to new email addresses. Facility shall contact EHS when water testing is completed. REPEAT.
#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
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.
Observed diaper change in Infant B classroom. Employee missed steps 4 and 5. Needs to follow correct procedure.
#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 Benadryl in unlocked emergency bag in Toddler C. Needs to be stored locked.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed soapy water on carts in dining room stored less than 5ft up. Observed dish soap in Four B stored less than 5ft up. Observed magic erasers which are labeled keep out of reach of children stored less than 5ft up. Needs to be 5ft above the floor. REPEAT.
#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 floor seats that were torn stored on top of cots in Toddler C. Needs to be stored to prevent contamination. REPEAT.
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. Observed cots in Toddler D stored where smaller cots were flipped on top of larger cots so sleeping surfaces were in contact.
#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 stained ceiling tile in Four B and Two B. Needs to be checked for leaks and replaced.
Nov 21, 2023 14 demerits · 7 violations
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814
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 infant rooms are cleaning highchair feeding trays in classroom sinks. Needs to be cleaned in the kitchen.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed water at 112 at sinks in 4B, Toddler B, Infant B, and Womens bathroom. Needs to be 80-110F.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection.
Observed facility has not had water tested since 10/10/2020. Facility is due for lead testing in drinking water. Facility should go to RTI International or Clean Water for Carolina Kids to request for drinking water testing for lead. No points deducted as per supervisor instructions.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
15A NCAC 18A .2818 Water from a handwash lavatory shall not be used for consumption. Observed facility is getting drinking water from sinks in the classroom. EHS advised drinking water is to come from the kitchen and not from handwashing sinks.
#29 · Hazardous products properly stored and locked: .2820
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed facility using magic erasers and not storing them locked. EHS and Director checked warning labels on items. Magic erasers needs to be stored locked.
No points deducted.
#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 in 4B and hand sanitizer in 3A. Stored less than 5ft above the floor. Needs to be 5ft above the floor.
#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 teacher bags stored on top of mat with clean linens in Toddler A. Observed chairs stored on top of child’s cot with sheets on in Toddler C. Needs to be stored to prevent contamination.
Jan 23, 2023 4 demerits · 1 violation
Inspector comments: NOTE: Water was tested for lead in October 2020. Testing is to be completed every 3 years.
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher skipped soapy water step in diaper change. Spoke with teacher and director.
Apr 27, 2022 0 demerits · 0 violations
Inspector comments: No points deducted: #23—Observed 1 cot in restroom between 3 year old classes. Child had an accident and cot was placed there for cleaning and disinfecting. Removed.
No violations were recorded for this inspection.
Jul 2, 2021 13 demerits · 3 violations
Inspector comments: No Points Deducted:
27. Observed the soapy water bottle not labeled in 101. Relabeled during the inspection.
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c) and .2820 (c).
49. Observed 2 large uncovered sand boxes. Employees were unsure of where the covers were. Provide.
Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).
Report emailed to: jschlemmer@gracrlifeacademy.com
#1 · Handwashing when required: .2803, .2836 −5
Observed an employee not wash a child's hands after changing their diaper- Infant class. The employee was informed that when children have head/neck control, their hands must be washed at the handsink.
Wash hands when required. 15A NCAC 18A .2803 (a)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed dolls and large toys with small crevices in need of cleaning. Suggestion: Use a small brush to help get in the small areas.
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 stained ceiling tiles in the laundry room and in the kitchen. Repair leak if needed, and replace tile.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jan 8, 2021 18 demerits · 5 violations
Inspector comments: No Points Deducted:
4. CRITICAL: Observed cooked beans for a child (from home) stored in the cabinet at 73F- Infant class. Educated the employees that cooked foods shall not be stored at room temp. Follow the rule below.
All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)
21. Observed a slow draining sink in the 3's room. Work order already put in.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
Report emailed to: jschlemmer@gracrlifeacademy.com
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed open food items stored in the cabinet in the 4's class. Follow the rule below.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed the stem probe thermometer not working.
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed the water in the classes at 70-71F. Follow the rule below.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed areas on some of the crib mattresses with the interior cushion exposed.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed paint peeling on the walls in the toddler and 2's classes. Repaint.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jan 14, 2020 11 demerits · 4 violations
Inspector comments: #32: Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Observed cots stored with
blankets under sheet and then stacked. Sheets are touching bottom of cot stored above it. Remove and relocate blanklets to prevent contamination.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Observed sanitizer at 1000ppm. Corrected during inspection by dilution.
"Sanitizing Solution" means a solution containing 50 to 200 parts per million (ppm) of chlorine. A sanitizing solution can be made by mixing a tablespoon of liquid household chlorine bleach with one gallon of water and prepared fresh daily.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant at 2000ppm. Corrected during inspection by dilution.
Discussed and demonstrated proper mixing with staff. "Disinfecting Solution" means a solution containing 500 to 800 parts per million (ppm) of chlorine. A disinfecting solution can be made by mixing a solution of one-quarter cup (2 fluid
ounces) household liquid chlorine bleach with one gallon of tap water (or one tablespoon of liquid
household bleach in one quart of water) and prepared fresh daily.
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed improper diaper changing procedures in infants and toddlers classroom. Ensure all childcare provider follow posted diaper changing procedure guide.
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). Observed linen on cots thinning and worn out in several classrooms. Replace with serviceable linen.
Jun 26, 2019 10 demerits · 3 violations
Inspector comments: NO POINTS
#29: All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed wipes and bug bite wipes in outside bags. Hazardous items must be locked up. CDI-all were removed and relocated to office.
#1 · Handwashing when required: .2803, .2836 −5
Wash hands when required. 15A NCAC 18A .2803 (a) Observed child's hands not washed upon entry to classroom, infant room. Staff's hands not washed upon classroom entry. Staff didn't wash hands directly after diaper change and then washed at wrong hand sink
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Observed cots stored with blankets and pillows under sheet and then stacked. Sheets are touching bottom of cot stored above it. One classroom had cot stored on end with blankets draped over sides so children'sblankets touching each other.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Observed broken light shield in men's hallway bathroom.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed dusty vents in some classroom bathrooms.
Nov 2, 2018 14 demerits · 4 violations
Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING:
#30 - Observed caregivers purse sitting on ground next to chair in 1's classroom. 1's were down for nap. Ensure purses are 5 feet above the floor at all times.
**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).
#32 - Observed crib mattress with rip on corner in infant room. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#34 - Observed small rip in cloth seat of interactive play toy in infant classroom. Observed improvement with table 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).
NOTE: new refrigerator replaced refrigerator from last inspection in 1's classroom. Refrigerator is working properly but was not on the correct setting to hold items at 45F or below. Dial changed, new and accurate indicating thermometer to be placed in refrigerator. NO POTENTIALLY HAZARDOUS FOODS WERE BEING STORED IN REFRIGERATOR.
CRITICAL VIOLATIONS #29, #28, AND #4 HAVE BEEN CORRECTED.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed thermometer in 1's refrigerator to not be accurate. Thermometer read 41F on the door (warmest part of refrigerator). EHS thermometer read an ambient air temperature of 49F. Bottle of water in door read 49F. Refrigerator dial was set to 2, EHS turned dial to 6 to cool refrigerator down. See general comments. Refrigerator ambient air read 34F at end of inspection.
**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed caulking needed behind restroom hand sink of 3's classroom. Observed cleaning needed on the underside of the potty training seat in 2's classroom. Observed Director state that sinks are cleaned and sanitized in-between steps for toy cleaning procedure. EHS reminded that sinks are to be cleaned and disinfected between change of use. Follow hand sink change of use guide. **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). **Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c).
#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
Repeat Observed caregiver in infant room to not wipe her or the child's hands with wipe as part of the diaper changing procedure. Ensure caregivers have read and properly follow all steps of diaper changing procedure.
**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
Repeat Observed wall damage in infant restroom. Observed touch-up paint needed in toddler restroom. Observed peeling paint in 4's restroom. Observed window sill with peeling paint in 4's classroom. Observed water stained ceiling tiles in 3's classroom. Observed touch-up paint needed on metal door frames throughout.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Oct 26, 2018 22 demerits · 5 violations
Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING:
#5 - Observed one set of child's milk without name or date labeling and another child's milk dated with 10/25 in infant room. Ensure caregivers correct dates and labeling of foods/bottles brought from home. **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)
#21 - Observed cleaning needed on the back of toilet in 3's classroom. Observed re-caulking needed behind restroom hand sink of 3's classroom. Observed backsplash separating from wall of toddlers classroom hand sink. Observed cleaning needed on base of toilets in 4's classroom restrooms. **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).
#28 - CRITICAL VIOLATION Observed medication (ibuprofen & aspirin) being stored in first aid kit in unlocked cabinet of restroom. **All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
#35 - Observed toy cleaning procedure to be incorrect. Toys are being sanitized in classroom hand sinks. Director stated that hand sinks are washed with soapy water and then sprayed with sanitizer before cleaning toys. Ensure sinks are washed with soapy water and then disinfected in-between each step of toy cleaning. Observed caregiver in toddlers classroom state that mouth toys are sprayed with sanitizer and disinfectant. Ensure disinfectant is not used to clean toys. EHS suggested using three-bucket system to make toy cleaner easier. EHS email toy cleaning guide along with inspection. **In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a). **In areas where children are not toilet trained, large mouth contact toys and toys not designed to be submerged shall be washed, rinsed in place, sprayed with a sanitizing solution, and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).
#37 - Observed wall damage in infant restroom. Observed window sills with minor peeling paint in infant, 1's, and 4's classroom. Observed holes in wall of restroom in toddler classroom in need of filling in. Observed cleaning/touch-up paint needed on restroom walls of 2's and 3's. Observed touch-up paint needed on restroom door frames throughout. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 −6
CRITICAL VIOLATION Observed thermometer in refrigerator of one's classroom reading 50F. EHS tested water bottle in door of refrigerator and it read 57F. EHS left thermometer in refrigerator to check ambient air temperature and it measured 59F. Dial was turned down and thermometer still read 59F. Milk bottles were being stored in refrigerator. All milk was consumed at lunch. No potentially-hazardous foods are to be stored in refrigerator until it has been fixed or replaced to hold foods at 45F or below. Check thermometer daily.
**All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed baby rockers and chair being stored in restroom of 1's classroom and cot being stored in 4's restroom. Observed tissues being stored under hand sink in toddlers classroom and toilet paper being stored under hand sink of 3's classroom. Observed toys being stored in hand sink of toddlers classroom after cleaning. Ensure toys are removed and not stored in hand sink so that hand washing sink is accessable.
**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
**Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed caregiver place child down on floor after diaper change to clean and disinfect diaper changing table and then wash her hands. EHS asked if childs hands would be washed and then caregiver washed childs hands. Ensure correct diaper changing procedure order is followed. Childs hands shall be washed before placing child back into room.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#29 · Hazardous products properly stored and locked: .2820 −6
REPEAT CRITICAL VIOLATION Observed aerosol can of lysol spray in unlocked cainet of infant room restroom. Observed disinfectant wipes being stored out in kitchen. Ensure hazardous items are stored being separate lock and key within locked kitchen.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed cleaning needed on the underside of tables in classrooms where there is residue build-up. Observed cleaning needed on exterior of restroom hand sink cabinets in 3's and 4's.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
Dec 21, 2017 7 demerits · 2 violations
#30 · Non-hazardous products properly stored: .2820 −3
Observed hand cream stored below 5 feet. Relocated.
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).
*NOTE: Lock all hazardous items in their own space/cabinet in the kitchen even though the kitchen door is locked.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-Observed toys with buildup in multiple classes. Toy Cleaning guide emailed.
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).
-29. No Points Deducted: Observed disinfectant wipes stored unlocked in the 3's and Vaseline stored unlocked in infant 2.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
Jun 15, 2017 18 demerits · 5 violations
Inspector comments: No Points Deducted:
10. Observed children eating directly off of the highchair trays. Since the facility only has a two compartment sink, paper products MUST be used for eating on/with.
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
27. Observed the diaper change done incorrectly. -The employee did not wipe her nor the child's hands after discarding the soiled items, but before placing on the clean diaper. Infant 2
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
34. Observed a green table with the paint chipping and "bubbling" in the 4's. Repaint/seal.
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).
35. Per the employee in Infant 2, the toys are washed by spraying sanitizer only on them. Follow the rule below.
In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Repeat: Observed bottles in both Infant room refrigerator without dates.
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d).
#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
-Repeat: Observed a leak from under the handsink in the kitchen. The leak appears to be coming from the gasket under the sink bowl.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
-Observed the toilet seat loose, the toilet seat adapter soiled, and the handsink faucet loose in the 2's restroom.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed toys etc stored in the 4s restroom.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (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 mattresses with holes exposing the internal cushion in cribs.
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 peeling/chipping paint on window sills. Lead check swab used with no color change. Repaint where needed.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Oct 27, 2016 20 demerits · 5 violations
Inspector comments: No Points Deducted:
29. Observed a Swiffer Refill pack and Disinfectant wipes stored unlocked in the Toddler's room. (CRITICAL VIOLATION)
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
37. Observed the vent fan not working in the Toddler's restroom, and absorbent ceiling tiles present. Repair the vent fan or provide non-absorbent ceiling tiles.
Ceilings in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be non-absorbent. 15A NCAC 18A .2825 (b).
44. Observed the dumpster lid open. Keep closed.
Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
*Report emailed to bwhitehead@gracelifeacademy.com & jschlemmer@gracelifeacademy.com
#1 · Handwashing when required: .2803, .2836 −5
Repeats:
-Observed a child taken from the play area on the floor to the highchair to eat without washing her hands- Infant.
-Observed a child's hands not get washed at the end of the diaper change. The child has head/neck control.
Wash hands when required. 15A NCAC 18A .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 bottles in both Infant room refrigerators without dates.
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d).
-Observed a box of snacks open in the Older Infant room.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Repeat: Observed the thermometer in the milk/juice refrigerator at 10F. The temp is actually approximately 34F. Replace.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
-Repeat: Observed a leak from under the handsink in the kitchen.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
-Observed food in the handsink in the Older Infant room & per the employee in the Infant room, she also dumps milk etc in the sinks. Ensure all sinks are cleaned with soapy water and disinfectant after changing it to a dump sink.
Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-Repeat: Observed toys (blocks etc) soiled in the 3's and 4's. A toothbrush, q-tip, or something of the sort may help getting into the crevices.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
Mar 3, 2016 22 demerits · 6 violations
Inspector comments: GENERAL COMMENT- No Points Deducted Today:
5.-Observed cartons of milk brought in from home without dates. Ensure they have labeled with the child's name and date it was brought in.
-Observed bottles in the Infant room without dates.
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)
29. Observed prescription diaper cream stored in an unlocked cabinet in the Toddler room. (CRITICAL VIOLATION)
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
*NOTE: Observed cartons of milk brought in from home. Ensure these cartons of milk are sent back home at the end of the week, and the ones brought back in at the beginning of the week are new/unopened, and labeled with the name and date brought into the facility.
No CCA Wood
Report emailed to bwhitehead@gracelifeacademy.com
#1 · Handwashing when required: .2803, .2836 −5
-Observed the employee in Infant 2 not wash her hands at the end of a diaper change.
-Observed the children in the Toddler go from playing in the room (and on the floor) to the table to neat lunch. Ensure the children's hands are washed and clean before eating.
Wash hands when required. 15A NCAC 18A .2803 (a&b).
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed the thermometer approximately 7 degrees off. Calibration handout emailed.
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Repeat Non-Compliance: Observed a leak from under the handsink in the kitchen.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed an incorrect diaper change in the Infant 2 room. The same gloves were kept on during the entire diaper change and neither the child's or adult's hands were wiped before placing on the clean diaper.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#30 · Non-hazardous products properly stored: .2820 −3
Observed a drawer full of diaper creams unlocked and below 5 feet.
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed the large toys (kitchens, jumpers, etc) soiled. A toothbrush, q-tip, or something of the sort may help getting into the crevices.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
Sep 24, 2015 11 demerits · 4 violations
Inspector comments: 15. Observed the water at the kitchen handsink at 116F. The maintenance person will be coming today to work on it. (Critical Violation).The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).25.Observed the disinfectant below 500ppm chlorine, which does not allow the changing table to be cleaned properly. (Critical Violation).The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).37. -Observed the vents in the 2 year old and 3 year old restrooms not working.Ceilings in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be non-absorbent. 15A NCAC 18A .2825 (b).-Observed water stained ceiling tiles over a window in the 3 year old room.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.No CCA WoodReport emailed to bwhitehead@gracelifeacademy.com
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
-Observed no thermometer in the white refrigerator in the hall.Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)-Observed the thermometer in the back of the refrigerator in Infant 2 room.All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).
#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 an employee dump milk in sink in the Infant 1 room with out cleaning the sink afterwards and the children dump milk in the sink in the 4 year old room without the sink being cleaned afterwards.Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).-Observed the pipe leaking at the handsink in the kitchen.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed the disinfectant bottles less than 500ppm chlorine. Bleach dilution handout emailed, and gallon was remade to 500ppm chlorine.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed heavily stained sheets on a few cots in the toddler room.Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
Jan 21, 2015 14 demerits · 3 violations
Inspector comments: l5. Observed incorrect dates on a child's bottles in the infant room.Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)12. Observed black build up on the refrigerator gaskets in the 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). 25. Observed the employees in the Infant & Toddler room only spray disinfectant on the diaper changing table. Ensure the following steps are followed to clean the diaper changing surface.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. 15A NCAC 18A .2819 (d).37. -Repeat Non-Compliance: Observed the refrigerators in the hallway on carpet. A mat was placed under the refrigerators. Floors have to be replaced to be non-absorbent, easily cleanable material. *Facility has until next inspection to replace the floor in that area.Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824 (a).-Observed water stained ceiling tiles in hall by the kitchen.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.No CCA WoodReport emailed to bwhitehead@gracelifeacademy.com
#1 · Handwashing when required: .2803, .2836 −5
-Observed a employee in the Infant room not wash her hands before entering into the refrigerator, taking bottles, and placing them into the bottle warmers.-Observed children enter multiple classes without washing hands.Wash hands when required. 15A NCAC 18A .2803 (a)
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed the employee in the infant room spray the high chair feeding trays with sanitizer, rinse them off in the sink, then dry them with a paper towel. Ensure to follow the steps below.Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed the employees in the Infant and toddler rooms put on the clean diapers before wiping their hands and the child's hands.Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
Aug 14, 2014 14 demerits · 5 violations
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed containers in hand sink, kitchen.**Handwashing sinks (in and below) must be free of storage. 15A NCAC 18A .2818 (a).
#30 · Non-hazardous products properly stored: .2820 −3
Observed air freshener in hall bathroom.**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).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed a few worn/torn/stained sheets.**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed refrigerators in hallway on carpeting.**Walls in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be non-absorbent. 15A NCAC 18A .2825 (b).**Carpets cleaned 5/10/14.
#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 sand box with water. Broken truck on playground.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).**No CCA wood.**Areas inspected: All lower classrooms, hall bathrooms, kitchen, laundry room, playgrounds.
Dec 12, 2013 7 demerits · 3 violations
Inspector comments: Ms. Bobbi Whitehead present during inspection.**No CCA wood present.**Carpet cleaned 11/11/13.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed clothes stored below the hand sink, 3 yr old class. **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). **Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).
#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 napping less than 18 inches apart.**Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed dumpster door open.**Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “GRACE LIFE ACADEMY” or State ID 2060420369). Inspection type (routine vs. follow-up) is not published in the county's data.