Name: Woodlawn Baptist Child Development Center
Address: 4622 Nations Crossing Rd, Charlotte, NC, 28217, US

Apr 16, 2026 3 demerits · 2 violations

Inspector comments: Student Center approved for use for Summer Camp. Ensure hot water temps are 80-110F.

#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 .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 of milk from one child with incorrect dates written on bottles. Ensure bottles are labeled with correct date.

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

15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed hand lotions stored in unlocked drawer below 5ft in young toddler room. Ensure hand lotions are stored at least 5ft up.

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Oct 3, 2025 13 demerits · 5 violations

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

General Comment: 15A NCAC 18A .2804 (d) Formula and other beverages that require refrigeration, baby food that has been opened, and human milk shall be labeled with the name of the child to whom the beverage, baby food, or milk belongs and shall be refrigerated at 45 degrees Fahrenheit or below. Observed mini fridge in Baby 1 room holding at 50F. Facility has a mini fridge in room not currently in use that is holding at 38F. All bottles moved to fridge holding at proper temperature. Repair/replace fridge. No points deducted.

#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 73-74F in 2/3s classrooms. Ensure hot water is between 80-110F.

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2

15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed food prep sink being used as storage for paint brushes and bowls with paint inside in toddler classroom. Ensure sinks are not used for storage.

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

15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed hand sanitizer stored below 5ft in 2/3s room. Observed disinfectant, soapy water, and cleaner stored below 5ft 4’s classroom. Ensure these items are stored 5ft and up.

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

15A NCAC 18A .2824 (c). Carpet shall be vacuumed daily and extraction cleaned at least once each 6 months. Cleaning materials including surfactants, solvents, and water used for extraction shall be removed from the carpet before the space is reoccupied. Observed last extraction cleaning date 2/21/25. Carpet needs to be extraction cleaned at least once each 6 months. Director stated they have a carpet cleaning appointment scheduled for next week. 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 small hole in ceiling in girls bathroom and dust buildup on ceiling vent in boys bathroom. Repair and keep clean.

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Apr 2, 2025 6 demerits · 4 violations

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

General Comment: 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 Baby 2 class with no date. Ensure bottles are labeled with name and date. No points deducted.

#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 (a). Lavatories shall be kept clean and in good repair. Observed handwashing sink in 2’s bathroom coming loose from the wall where previously caulked. Repair. REPEAT

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

General Comment: 15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol spray stored in unlocked cabinet in older 2’s room. Ensure all hazardous items are behind lock and key. No points deducted.

#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

5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply: (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; and (2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be covered when not in use and kept clean. Observed rubber chipping and peeling off playground structure. Needs repair. REPEAT

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Aug 5, 2024 6 demerits · 5 violations

Inspector comments: Inspection led by Casey Aitcheson.

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

15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed no indicating thermometer inside of RIC in kitchen. Obtain thermometer to place inside of cooler.

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

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seat in upstairs girls bathroom. Repair. 15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed handwashing sink in 2’s bathroom coming loose from the wall where previously caulked. Repair.

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

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 teacher in 2’s room miss step 5 during diaper change. Ensure that both employee and child’s hands are wiped with separate towelettes after disposing of gloves/soiled towelettes.

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

15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed rubber piece in 2’s bathroom coming apart from flooring. Repair.

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832

5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply: (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; and (2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be covered when not in use and kept clean. Observed rubber chipping and peeling off playground structure. Needs repair. REPEAT *No points taken due to re-inspection timeframe. Director has put in a work order to have playground repaired.

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Jul 30, 2024 13 demerits · 10 violations

Inspector comments: Facility is going through lead water remediation. Facility has made improvements to areas water tested over 10 ppb for lead. New samples were taken earlier this month and facility is awaiting test results.

#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 set of bottles missing dates in Baby 2 room. Needs date received. 15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed brown sugar and flour in opened packages pinned closed or wrapped in plastic in kitchen. Needs to be in resealable bag or container.

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

15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed thermometers reading incorrectly in Baby 1 and Baby 2. Needs replacement.

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

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at diaper sink in Young toddlers at 112F. Needs to be 80-110F.

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2

15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed high chair trays in handsink in Baby 2 and cups in handsink in Toddler 2. Lavatories shall not be used for storage.

#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 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair. Observed debris under diaper pad in baby 2. Needs cleaning.

#28 · Medications properly stored: .2820 −6

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 medicine in teacher bag on floor in 4s classroom. Observed methanol cough drops stored unlocked in Toddler 1 room. Needs to be stored locked. PROVISIONAL ITEM.

#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 unlocked in Older Twos. Observed door locked but latch did not engage for kitchen storage room containing dishwasher chemicals. Needs to be stored behind lock and key and ensure lock is engaged.

#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 stored in personal bag on floor in 4s classroom. Observed lotion stored less than 5ft up in cabinet in Toddler 2 classroom. Needs to be 5ft up or locked.

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

15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart. Observed children’s items on hooks less than 12 inches apart in Toddler 2 classroom. Hooks need to be 12 inches apart.

#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

5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply: (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; and (2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be covered when not in use and kept clean. Observed rubber chipping and peeling off playground structure. Needs repair.

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Feb 6, 2024 3 demerits · 3 violations

#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 was due for water testing for lead 12/17/2023. Facility should go to Clean Classrooms for Carolina Kids to register for water testing. Facility has registered for webinar and testing.

#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836

15A NCAC 18A .2821 (g). Wash cloths, bibs, and burping cloths shall be laundered after each use. Each time a wash cloth, bib, or burping cloth is used, it shall be used for only one child. Observed used wash cloths sitting around sinks or hanging from faucets in several rooms. Facility states they are washed daily. Needs to be laundered after each use.

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

15A NCAC 18A .2831 (b). (b) Pests shall be excluded from the child care center. Traps set for pests shall only be placed in areas that are inaccessible to children. Observed dead insects under sink in older 2s room. Clean under sink.

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Feb 1, 2024 17 demerits · 9 violations

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

15A NCAC 18A .2803 (a) and (c), .2836 (15).Child care center employees and children shall wash their hands when required. Observed child enter Infant 1 classroom and go to play without handwashing. Children and employees shall wash hands upon entering classroom.

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

15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed no thermometer in Infant 2 refrigerator. Needs thermometer. 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 no thin probe thermometer to check food temperatures in kitchen. Needs food thermometer.

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

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at sink closest to door in downstairs boys bathroom at 112F. Observed handsink in Older 2s classroom at 114F. Needs to be 80-110F.

#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6

15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children. Observed hot water at diaper sink in Younger Twos at 135F. Observed hot water at sink furthest from door in downstairs boys bathroom at 123F. Observed hot water in downstairs girls bathroom at 123/134. Needs to be 80-110F. PROVISIONAL ITEM.

#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 was due for water testing for lead 12/17/2023. Facility should go to Clean Classrooms for Carolina Kids to register for water testing. No points deducted per supervisor instruction.

#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 (b) Nothing shall be placed on the diapering surface except for those items required for diapering and the child whose diaper will be changed. Observed papers stored on diaper pad in younger twos classroom. Nothing shall be placed on diapering surface except items required for diapering.

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

15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed degreaser stored in unlocked cabinet in younger Twos. Observed super glue stored unlocked in Toddler 1. Observed white out stored in unlocked drawer in Toddler 3. Observed Supersorb stored unlocked in 4s classroom. Observed janitor closet on floor one containing numerous chemicals unlocked. Needs to be stored behind lock in key in a storage room or cabinet. PROVISIONAL ITEM.

#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 disinfectant wipes stored less than 5ft up in 4s. Observed disinfectant wipes stored in cabinet less than 5ft up and not behind lock and key in Infant 2.

#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836

15A NCAC 18A .2827 (d). The child care center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of employees, children, food, and surfaces to vomitus or fecal matter. Observed facility does not have vomit and diarrhea cleaning procedure. EHS emailed a copy of the vomit and diarrhea procedure.

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Jun 21, 2023 7 demerits · 3 violations

#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 torn mat in room 101. Needs to be replaced. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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

Observed diaper changing table underneath the mat with paint peeling. **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 wall near the handwashing sink between rooms 101 and 103 peeling. Touch up paint also needed in the boys restroom upstairs. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Dec 16, 2022 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 touch up paint needed in the 4 year old room. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Feb 25, 2022 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 wall peeling in the 4 year old room. Needs to be repaired. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Aug 17, 2021 6 demerits · 2 violations

Inspector comments: No demerits were issued for the following: 32. Observed torn mats in baby 1 room. Needs to be repaired. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2

Observed no handwashing sink in Baby room 1 and 2, and in the hallway restroom. **Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)

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

Observed paint chipping in the baby 2 room and 4 year old room. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed carpet last cleaning on January 18, 2021. Needs to be cleaned. **Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).

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Feb 1, 2021 4 demerits · 2 violations

Inspector comments: No points deducted:#37--Observed paint rubbed/scraped near cribs in infants class and water stained ceiling tiles in hall. **Covid 19 restrictions, no signature required.**

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

Replace missing probe thermometer in kitchen. Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2

Discontinue storing items in hand sink in infants class. Discontinue storing toys in restroom near toddler classes. Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).

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Jul 2, 2020 8 demerits · 2 violations

Inspector comments: No points deducted: #16--Observed hot water 114F in infant 1 class. All other hand sinks in classrooms read about 85F. Monitor. Hot water at hand sinks accessible to children 80-110F. **Due to Covid 19 restrictions, no signature required.

#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 hand sink being used as dump sink in both toddlers classrooms. Must properly clean and disinfect before resuming hand washing. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

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

Observed dust on fans in infants 2 and toddlers 2 class. Observed white catch pan damaged on kitchen set 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).

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Aug 15, 2019 11 demerits · 3 violations

Inspector comments: No points deducted: #37--Observed stains on carpet in toddler 1 class. Observed tape dividing class in disrepair in 3s an 4s classes. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Observed children not washing hands upon entrance of class in toddler 2, 2s, and infant 2 classes. Wash hands when required. 15A NCAC 18A .2803 (a)

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

Replace missing probe thermometer in kitchen. Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)

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

Observed dust build up on fans in toddler 1, toddler 2, and infants classes. Observed fabric torn on activity chair in infants 1 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).

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Jan 7, 2019 14 demerits · 4 violations

Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING: #27 - Observed caulking needed on diaper changing table surface in baby 1. Observed disinfectant labeled "diaper changing table" in baby 2. Ensure bottle is labeled with contents. **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). #29 - CRITICAL VIOLATION Observed keys being stored less than 5 feet in several classrooms. Keys were to cabinets that contained Lemon absorbent cleaner. All keys were relocated to areas 5 feet or above today. Observed bulk containers of dish machine detergent with hazardous labeling being stored on shelf in kitchen. Per the State, ensure all hazardous items are being stored behind separate lock and key within the kitchen even if kitchen doors stay locked. Detergent relocated to locked laundry room today. **All hazardous items must be stored behind lock and key. 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. 15A NCAC 18A .2820 (b). #30 - Observed sanitizer in baby 1 labeled "table toys." Ensure bottle is labeled with contents. **All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ). #37 - Observed cleaning/touch-up paint needed on walls in boys upstairs and downstairs restrooms. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

#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 one set of bottles without date labeling in Baby 1 and two sets of food items brought from home without labeling in Baby 2 refrigerator. **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 thermometer in Baby 1 refrigerator in need of replacement due to red lines being broken. **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 cleaning needed around the hand sink faucet and a loose toilet seat in the girls downstairs restroom. Observed hand sink faucet with chipping/rust and cleaning needed on base of toilet in boys downstairs restroom. Observed loose toilet seat, cleaning needed on toilet seat and in toilet bowls in girls upstairs restroom. **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).

#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 cots with number labels faded and not visible in 2's classroom. Ensure cots stay labeled with numbers. Observed new cot being used in 4's classroom without labeling. **All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).

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Feb 7, 2018 17 demerits · 4 violations

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

Repeat: Observed 2 cartons of milk sent from home (in the kitchen refrigerator) not labeled. Follow the rule below. 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 · 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 employees dump and rinse bottles and bowls in the sink without cleaning the sink- Infant 1 and Infant 2. 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).

#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 employee not wipe her hands after discarding the soiled items but before placing the clean items on the child- Infant 1. Educated the staff member. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).

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

Repeat: Observed toys (trucks and blocks) with buildup in the two year old 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).

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Dec 19, 2017 32 demerits · 7 violations

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

Repeat: Observed employee not wash the child's hands after changing her diaper- Infant 2. 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 a carton of milk brought from home dated 12/12. Ensure cartons of milk brought in from home is sent back home at the end of the week. *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). -Observed a carton of milk brought from home without a date. 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)

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

Repeat: Observed the pressure, wash, and rinse temps/gauges on the dish washer not working. DO NOT USE THIS UNIT UNTIL IT HAS BEEN REPAIRED. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6

Repeat: Observed water at the two compartment sink in the kitchen at 71F. Provide a minimum of 120F. *CRITICAL VIOLATION* The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).

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

Repeat: Observed the water at 64F-65F in Infant 2, 2s, & Toddler 2. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

Repeat: Observed an employee in Infant 2 keep the same gloves on throughout the entire diaper change. (Employee was educated). Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).

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

Repeat: Observed soiled toys in the 2's room (dolls, register drawer, etc). Clean 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). *DISAPPROVED RATING EARNED DUE TO THE REPEAT OF CRITICAL VIOLATION #15. Report & Disapproved handout emailed. *Office phone #: 980-314-1620*. Ms. Patricia present during the inspection

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Dec 12, 2017 37 demerits · 8 violations

Inspector comments: No Points Deducted: 1. Observed a child enter the restroom and began to play without washing her hands- Toddler 2. Wash hands when required. 15A NCAC 18A .2803 (a) 7. Observed the thermometer in the back of the refrigerator in Infant 2 and Infant 1. 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). Ms. Patricia present during the inspection. REINSPECTION WILL BE WITHIN 7 DAYS. Report, Provisional Guidelines handout, and Cleaning guide emailed.

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

Repeat: -Observed some bottles without names and/or dates- Infant 2. -Observed a bottle dated 12/8- Infant 1. 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 eggs stored over milk- kitchen refrigerator. -Observed the cup handle touching the sugar in the bin- kitchen. 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 the pressure gauge on the dish machine not working. Repair ASAP. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). -Observed buildup inside of the bottle warmer- Infant 1. Clean Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).

#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6

Observed water at the two compartment sink in the kitchen at 108F. Provide a minimum of 120F. *CRITICAL VIOLATION* The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).

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

Observed the water at the handsink in Tod 2 at 74F and in Tod 1 at 72F. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

Repeat: Observed the employees in the Toddler rooms not doing the diaper changing procedure correctly. Employees are not wiping their hands nor the child's hands after discarding the soiled items but before placing on the clean diaper. Employees were educated. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).

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

Repeat: Observed liquid white out stored unlocked in Toddler 1. *CRITICAL VIOLATION* All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

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

-Repeat: Observed toys (trucks, large kitchens, dolls, etc) with dirt built up on and in them in the majority of the classes. Clean. -Observed broken bins containing toys in Toddler 1. 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). *Cleaning guide emailed.

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

-Observed the restrooms with absorbent ceiling tiles without a vent fan present. Provide vent fan or provide smooth non-absorbent ceiling tiles. 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). -Observed chipping wall paint- Infant 2 and Toddler 1. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Jan 30, 2017 26 demerits · 7 violations

Inspector comments: General Comment: #5. Wipe/clean back of handle on steamer. Wipe/clean spray arm/nozzle on pre wash end of dish machine line. Wipe/clean edge of door to walk-in freezer. Defrost and clean ice from freezer section of refrigeration unit in 2's room. ****Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #29. Also observed aerosol can of sun screen in unlocked cabinet in 3's room where other sunscreen products were stored. Store hazardous products, cleaning products or items in aerosol container locked away!***All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #49. Observed paint flaking, chipping and missing from playground gates, metal fencing(front) and hand railing. Paint all fixtures on playground where paint is chipping, flaking and missing. Paint wooden cover to cover laundry duct/vent. Lead swab test performed on duct/vent cover, metal gate, fencing, and doors; lead swab test read negative!***Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Ms. Gaston 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 several sippy-cups not properly labeled with child's name or date. Observed several baby bottles not properly labeled with dates. Properly label baby bottles and sippy cups brought from home with child's name and date baby bottle or sippy cup was brought into 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)

#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3

Observed single service articles(styrofoam bowls and plates) not properly stored in kitchen pantry and classroom area. Observed base of utensil storage bin in infant 2 classroom soiled. Store single service articles in original plastic bag, ziploc bag or a clean enclosed bin. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).

#18 · Backflow prevention provided, no cross connections: .2815, .2836 −3

Provide a back flow prevention device on hose bibs located within the playground area on front and back playground area. Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (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

Observed teacher in infant room not properly follow diaper changing procedure when changing a child. Follow the correct diaper changing procedure posted on wall! Observed stained diaper changing pad on diaper changing table in bathroom between 2's and infant 2 room. Paint bare wood surface(spot) under diaper changing on diaper changing table in bathroom between 2's and infant 2 bathroom. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).

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

Observed hand lotion stored on hand washing sink counter(less than five feet vertical distance) in women bathroom located in hallway near office and kitchen. Observed sunscreen lotion(squeeze tub) and in unlocked cabinet in 3's room and sunscreen was less than five feet vertical distance. 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

Wipe/clean exterior of cabinet doors throughout in rooms. Touch-up paint cabinet doors and toy shelving throughout in rooms where paint is chipping/missing. Clean tape from table top in toddler 2 room. Clean underside edge of tables and chairs in toddler 1 room. Clean pillow fixture in toddler 2 room. Clean cracks and crevices of larger toy fixture in 2's room. Provide dirty toy bin and label dirty toy bin in toddler 1 and toddler 2 room. Clean lid around top of washer machine. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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

Patch holes in wall and touch up paint in bathrooms where light fixtures were removed. Tightly secure floor tile at entrance to bathroom in hallway near office/kithen. Repair or replace damaged floor tiles in hallway area leading out to front and back playground. Wipe/clean wall under soap and paper towel dispensers in bathrooms in hallway area and classroom. Repaint wall under soap dispenser in women bathroom(downstairs). Clean lower section of door framing in bathroom. Clean stall fixture and door in boys upstairs bathroom. Remove old tape coming up from carpet in upstairs classroom and retape carpet---> tape used to mark play area/ stations in classrooms. Repaint exterior of exit doors leading out to playground. Paint on exterior of exit doors is starting to chip, flake and doors are starting to rust. Lead swab test performed and reading read negative. Repair or remove damaged divider wall in eating area/ multi purpose room. Observed sharp metal corners and protruding screws on divider wall. Replace water stained ceiling tiles. Repair floor at entrance to laundry room. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Jun 28, 2016 20 demerits · 6 violations

Inspector comments: General Comment: #5. Observed (daycare)frozen raw hamburger in tube stored on sheet pan near (church)deli meats. Pre cooked/sliced deli meats is to be used for church' s Wednesday night sandwich night. Store raw meat and raw egg products below and away from other food products to be used in daycare or church. Food products properly stored at time of inspection.****Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f) #17. Observed coffee maker and coffee stored in general area where children eat at. Remove coffee maker and coffee pot from general area. Place coffee maker and coffee pot in locked teacher lounge area.******Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). #18. Observed water hose connected to hose bibs on front and back playground. Provide back flow prevention device on hose bibs.**Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). #19. Observed water pressure too high on smaller water fountain near front entrance. Adjust water pressure on water fountain.**Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f). #28. Observed bottle of Benadryl stored in bag along with an Epi Pin five feet vertical distance out of reach of children in toddler 2 class. Benadryl is not an emergency medication listed on Emergency Medication For Child Care Centers that may be kept out of reach of children. Benadryl locked away at time of inspection! #32. Observed child's name posted above crib in baby 2 room and the cribs had numbers on them. Crib numbers placed on sign above crib beside child's name at time of inspection.***All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Ms. Gaston Present at time of inspection.

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

Observed electrical can opener(base), door to ice machine, control knobs, top of oven, pre wash end of dish machine line, spray nozzle on pre wash end of dish machine line and underside of mixer soiled. Clean equipment throughout kitchen. Observed door on ice machine damaged. Repair or replace door on ice machine. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

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

Observed (1) toilet in bathroom between infant 2 and 2's room soiled. Observed paper towel dispenser in upstairs and downstairs hall bathroom soiled. Thoroughly clean paper towel dispenser in bathroom. Observed protruding screw on handle on hand washing sink in upstairs bathroom. Provide correct screw for handle/knob on hand washing sink. Observed some build up around handle on hand washing sinks in upstairs bathroom. Thoroughly clean and disinfect hand washing sinks daily! 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).

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

Observed "disinfectant solution" at 250ppm in toddler 2 classroom. Disinfectant shall be 500ppm-800ppm. Disinfectant solution throughout in other classrooms and bathroom were at correct strength. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

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

Repair edge of counter top and touch-up paint border on diaper changing table in baby 1 room. Repair edge of counter top and back splash in 2 year old room. Clean underside edge of tables and chairs throughout in rooms. Observed old food debris on underside edge of tables and chairs. Tightly secure contact paper on table in 2 year old room. Clean lower toy shelving in room. Clean cracks and crevices to toy fixture in toddler 1 room. Provide a locking mechanism on cabinet door in toddler 2 classroom where under counter water heater is located and remove tape off of door. Place missing cover over electrical wiring on water heater located under cabinet area immediately! -------> CHAIN AND LOCK PLACED ON CABINET DOOR AT TIME OF INSPECTION.Monitor area around cabinet handles throughout in rooms and repaint if needed. 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 holes in wall throughout in bathrooms where light fixtures have been changed out. Patch holes in wall throughout in bathrooms and repaint. Clean wall in dish machine area in kitchen. Observed water stained ceiling tiles throughout on 2nd floor. Was informed by janitor that ceiling on building has recently been replaced; replace water stained ceiling tiles. Clean spot/stain on rug in upstairs classroom. Clean wall around/near hand washing sink in bathrooms in hallway area (1st and 2nd floor). Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Observed light bulb in 2 year old storage room and storage room in gym area not shatter proof or shielded. Light bulbs must be shatterproof or shielded. Observed window blinds dusty throughout in classrooms. Clean return air ventilation in gym/multi purpose room. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).

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Dec 29, 2015 30 demerits · 8 violations

Inspector comments: No Points Deducted: 5. Observed a carton of Soy milk stored unlabeled in the 2's refrigerator. 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) **NOTE: Do not store cartons of milk brought from home in dorm sized refrigerators. Also, ensure all are sent back home at the end of the week (on Fridays)** 21. Observed the employee in Infant 2 dump and clean bottles in the sink without cleaning it. 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). 25. Observed the disinfectant at 0ppm chlorine in Toddler 2, which means the diaper changing table has not been cleaned properly. (CRITICAL VIOLATION). The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). 29. Observed Comet Cleaner stored in an unlocked cabinet in Infant 1. (CRITICAL VIOLATION). All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). 49. Observed standing water on the 3's playground. Keep the property free of standing water. 15A NCAC 18A .2831 (b).

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

Observed a child enter the class and begin to play without getting her hands washed- Toddler 2. 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 can opener and blade soiled. -Observed black buildup inside of the ice machine -Observed the slicer blade in the pantry soiled. -Observed the thermometer soiled and stored in a jar with markers, plugs, etc. Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).

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

-Observed all the refrigerators in the classes in need of defrosting. -Observed the refrigerator in Infant 2 rusting on the outside and leaking on the top (the top is also dented). -Observed black furry growth inside of the refrigerator in the pantry. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) -Observed the outside of the blender in the kitchen and the large mixer in the pantry soiled. -Observed the shelf in the kitchen cabinet with the syrup, the rolling carts. and the pantry shelves soiled. Clean. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

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

Observed the disinfectant in Toddler 2 at 0ppm chlorine. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

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

-Observed incorrect diaper changed in Toddler 2 and Infant 2. Gloves were kept on throughout the diaper changes. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). -Observed soiled rags stored in a basket on one of the toilets in the 2 year old restroom. Soiled cloth diapers, training pants, or clothes shall be stored out of reach of the children. 15A NCAC 18A .2819 (f).

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

-Repeat Non-Compliance: Observed chipped paint on bookshelfs in Toddler 1 & 2 and on the diaper changing table in the 2's. (Lead investigation done on 6-9-15: No lead found). -Observed soiled large toys in Toddler 1 & 2's. -Observed the contact paper peeling off on the table in the 2's. -Observed the corner laminate on the counter peeling in Infant 1. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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

Repeat Non-Compliance: Observed ceiling tiles stained in several areas. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

-Repeat Non-Compliance: Observed one light cover missing in infant 2 bathroom (provide end caps to keep the plastic shields in place). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). -Observed lights not working in both the 3's and 4's classes upstairs, and Infant 1 over the handsink. Repair. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).

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May 15, 2015 21 demerits · 6 violations

Inspector comments: General Comment #18: Observed no backflow preventers on outside faucets. **Cross-connections are prohibited.General Comment #19; Observed water pressure too high at fountain near kitchen.Ms. Patricia Gaskins present during inspection.

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

Observed no handwash at end of diaper change procedure, follow posted procedures, infant 2.**Wash hands when required. 15A NCAC 18A .2803 (a)

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2

Observed a dirty toy in one handsink and dirty dishes in another. Keep handsinks clear of anything.**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 torn diaper changing pad, toddler 1. Area at seam needs better cleaning on diaper changing pad, toddler 1. Keep non diaper related items of diaper changing area, toddler 2.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).**Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).

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

Observed chipped paint on cubbies and bookshelf, toddler 2. Broken bin, toddler 1. Old warped cabinet in laundry 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).Note: Area with chipped paint at bookshelf pink in area swabbed with lead check swab. Matt Cook will be contacting you to set time to do lead investigation.

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

Observed water damaged floor tiles by door to 1-2 yr. old's playground. Ceiling tiles stained in several areas.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Observed some window areas dusty, primarily upstairs. One light cover missing in infant 2 bathroom.**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).

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Nov 17, 2014 22 demerits · 6 violations

Inspector comments: General Comment: #29: Unlocked white out, shaving cream in classroom. Unlocked custodial closet. (critical violation)**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (bNo CCA wood.Carpeting cleaning 11/18/14

#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 tomatoes for salad sitting on table in dining room. Tomatoes shall maintain 45F or below. Kitchen staff bought plated food back from outside the kitchen and put it back in the pan on the steam table. Once potentially hazardous food has been plated and left the kitchen it cannot be returned to the container of food that is for everyone.**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).

#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5

Observed booster heater for high temp machine turned off, multi-use utensils not being sanitized. CDI heater turned on ran about 10 times before came up to 180F rinse temp. Kitchen worker wiping dishes dry with cloth.**Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)**Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h)

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

Observed hot water at 113F at hand sink, M140.**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

Observed disinfectant less than 500 ppm chlorine at diaper changing areas. Staff needs to switch out daily. CDI-new disinfectant put in spray bottles.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

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

Observed trash can not covered in diaper changing bathroom, Room 103. Follow posted diaper changing procedures.**disposing of gloves if used, soiled towelettes and diaper in a plastic-lined, covered receptacle;

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

Observed blinds dusty in several rooms.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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May 7, 2014 15 demerits · 4 violations

Inspector comments: GENERAL COMMENT: #38.Was unable to tell if light fixtures in multi purpose room were shielded due to height and glare off of fixture. Make sure light fixtures are shielded or have shatter proof light bulbs.**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). #39. Observed dust present on large return air ventilation in multi purpose room. Thoroughly clean ventilation in multi purpose room.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). #37. Observed loose rubber cove base moulding in 3/4 room. Tightly secure loose rubber cove base moulding. Thoroughly clean floor and walls throughout kitchen area!**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Ms. Helms present at time of inspection! No CCA wood present.

#2 · Proper handwashing procedure: .2803, .2836 −5

Observed improper hand washing procedures in toddler 2 and 2's room. Follow the hand washing procedures posted when washing hands! Hand washing signs posted at handsinks!**Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernailsand between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).

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

Observed refrigeration unit located in the pantry soiled. Thoroughly clean handle, side of door, base and shelving of refrigeration unit. Observed handles on equipment in the kitchen area with build-up present. Thoroughly clean handles on equipment. Observed split gasket and debris in gasket on refrigeration unit in 2's room. Observed large block of ice in refrigeration unit in 2's room. Clean gasket on refrigeration unit and replace split gasket on unit. Defrost and clean top section of refrigeration unit. Observed bottle warmer in baby 1 room soiled. Observed base of refrigeration unit in kitchen area damaged. Repair damaged base in refrigeration unit. THOROUGHLY CLEAN AND SANITIZE BOTTLE WARMER DAILY! **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f).**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).

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

Observed toys soiled throughout in toddler 2, toddler 1, 2's, 3's and 4's room. Thoroughly clean toys and cracks and crevices of toys! Observed paint flaking from toy shelving in toddler 2, and toddler 1 room. Repaint toys shelving which paint is flaking off. Observed diaper changing tables which paint and wood varnish is starting to wear off exposing bare wooden surface. Paint area of diaper changing table where paint is coming off and stain bare wooden surface of diaper changing tables where varnish is worn off. Clean/dust high shelving and blinds throughout in rooms. Observed food debris present on underside of table and chairs in class room and multi purpose room where kids eat at. Thoroughly clean underside edges of table and chairs. Observed torn/damaged seat in bounce toys in baby 2 room. Replace torn/damaged seat to bounce toys.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2

Observed hole in base of trash dumpster. Replace trash dumpster.**Keep dumpster and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).

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Jul 24, 2013 12 demerits · 3 violations

Inspector comments: 12- Observed Baby 2 classroom fridge gasket collecting some debris. Top of kitchen fridge door with a sticky residue.**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).13- Observed a few single service bowls in kitchen not properly stored to prevent contamination.**Single-service articles must be kept clean and protected from contamination. See Rules .2809 (8), .2814 (a) and (b).46- No CCA Wood present.Ms. Helms present during inspection.

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

Observed care giver not wash hands after cleaning and disinfecting diaper changing pad in Toddler 1 classroom.**Wash hands when required. See rule .2803 (a)

#2 · Proper handwashing procedure: .2803, .2836 −5

Observed care giver use bare hands to turn off faucet in Toddler 1 classroom.**Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernailsand between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. See rule .2803 (c).

#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2

Observed water fountain on 2nd floor accumulating hard water build-up. (repeat non-compliance)**Keep water fountains clean at all times. See Rule .2815 (f).

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WOODLAWN BAPTIST CHILD DEVELOPMENT CENTER

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Inspections & violations