0demerits
LITTLE DEBBIE DAY CARE II
2105 CAMP GREENE ST, Charlotte, NC 28208
Child Care · NC permit/State ID 2060420425
Latest result0 demerits
Last inspectedJul 15, 2026
Inspections on record32
On record sinceJul 12, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Jul 12, 2013Lower is betterJul 15, 2026
Inspections & violations
Jul 15, 2026 0 demerits · 0 violations
Inspector comments: No violations were observed during the inspection
No violations were recorded for this inspection.
Jan 29, 2026 5 demerits · 2 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed snacks and cereal not properly sealed in the kitchen.
**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.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
Observed baseboard in the infant room peeling. Needs to be repainted. GENERAL COMMENT
**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.
Jul 10, 2025 2 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
Observed bulk milk brought in on Monday missing date. Date was added during the inspection. GENERAL COMMENT
**15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed no thin probe thermometer during the inspection.
**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.
Mar 5, 2025 2 demerits · 1 violation
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer at 750 ppm. Needs to be 50-200 ppm.
Aug 14, 2024 0 demerits · 0 violations
Inspector comments: No violations noted.
No violations were recorded for this inspection.
Aug 12, 2024 6 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
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 vanilla wafers opened in unsealed container. Needs to be in resealable bag or container.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
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 facility does not have a thin probe thermometer. Needs a thin probe thermometer.
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
15A NCAC 18A .2815 (e) (e) Hot water used for cleaning and sanitizing utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit at the point of use. Observed water temperature at kitchen sink reach only 116/117 F. Needs to be 120F minimum in kitchen and 80-110 at sinks accessible to children. PROVISIONAL ITEM
Feb 1, 2024 2 demerits · 1 violation
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met. Observed sanitizer solution measuring too strong (bleaching out test strips) corrected during inspection.
Oct 9, 2023 6 demerits · 4 violations
Inspector comments: For lead testing facility has previously used Clean Water for Carolina Kids. Facility may go online and order tests using the same program.
#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 .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 bulk almond milk in fridge dated 9/11 and soy milk dated October. Bulk specialty milks need to be sent in unopened each week and sent home at the end of the week.
#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 refrigerator in infant room closet.
#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 water testing for lead has not been completed since 8/29/20. Needs to be completed immediately. EHS and staff discussed how to order testing. Staff are to order test and EHS shall return to confirm.
#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 sink leaking under cabinet in bathroom. Needs repair.
Apr 13, 2023 2 demerits · 1 violation
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant around 250ppm during the inspection. Bleach was added to the solution.
**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
Oct 27, 2022 4 demerits · 1 violation
Inspector comments: No demerits were issued for the following:
27. Observed diaper changing pad torn. Pad was replaced during the inspection.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed paint chipping on the window sill. Needs to be repainted.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Apr 19, 2022 4 demerits · 1 violation
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed touch up paint needed on toy shelving.
**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).
Apr 12, 2022 10 demerits · 2 violations
Inspector comments: No demerits were issued for the following:
5. Observed snacks stored in the kitchen not properly sealed. Items were placed in ziplock bags.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
Observed hot water only reach 117F in the kitchen. Water temperature needs to be increased in the kitchen but ensure that water temperature remains within allowable range in other rooms.
**The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed tear in diaper changing pad. Needs to be replaced.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
Oct 21, 2021 2 demerits · 1 violation
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant below 500ppm during the inspection. Ensure that concentration falls within allowable range.
**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
Jun 10, 2021 0 demerits · 0 violations
Inspector comments: No violations. Covid 19 restrictions, no signature required.
No violations were recorded for this inspection.
Aug 14, 2020 0 demerits · 0 violations
No violations were recorded for this inspection.
Feb 20, 2020 6 demerits · 2 violations
Inspector comments: No points deducted: Observed rust on lid of washer and top of refrigerator. Monitor.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Locate or replace thermometer in refrigerator. Place in front of refrigerator (warmest part).
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed pitting on wooden kitchen set.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
Aug 19, 2019 9 demerits · 4 violations
Inspector comments: No points deducted: #34---Observed small kitchen set (near front door) pitted in areas. Repair.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Replace or locate probe thermometer that reads 0-220F for kitchen.
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant 100ppm in infants class.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed torn mattress in crib in infants.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed soiled diaper bin with build up/debris along the outer areas. Accessible to children.
Garbage containers, mops and other cleaning equipment shall be kept clean. 15A NCAC 18A .2830 (b).
Feb 27, 2019 8 demerits · 2 violations
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed winnie the pooh high chair cover peeling in areas.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed diaper changing table with debris in crevices. Diaper table also needs to be resealed due to wear and teaar over time.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
Mar 19, 2018 9 demerits · 3 violations
Inspector comments: NO POINTS DEDUCTED (first offense)
#5 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) Observed baby bottles stored inside refrigerator without name / date (same child).
#48 Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed dual cabinets above stove having large amounts of dead roaches; (remove carcasses, no live roaches observed).
#12 Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Dish rack used for air drying in need of general cleaning.
(Ms. Thompson not present during Re-inspection)
Mrs. Duffie present during Re-inspection as PIC (person in charge).
#18 · Backflow prevention provided, no cross connections: .2815, .2836 −3
Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). Observed hose bid on outside of
house missing backflow preventer.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
REPEAT
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A
.2822 (a), (b). Observed cardboard blocks damaged on corners in 1's room in need of replacing.
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
REPEAT
At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a).
Observed plastic bag collected in back corner of outside play area.
Mar 14, 2018 16 demerits · 4 violations
Inspector comments: #37 Keep floors, walls and ceilings in good repair; Observed small areas of chipped paint in infant room and eatting area. (lead swab result = negative). Observed thresholds and baseboard molding with missing/fading paint in need of repair.
#18 Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). Observed hose bid on outside of house missing backflow preventer.
PROVISIONAL GUIDELINES EMAILED TO DIRECTOR
RE-INSPECTION CONDUCTED WITHIN 7 CALENDAR DAYS
MRS. THOMPSON PRESENT
#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
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed damage to changing mat in need of replacing.
#29 · Hazardous products properly stored and locked: .2820 −6
REPEAT CRITICAL VIOLATION
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed chemical closet not locked and not in use during inspection; (numerous cleaning chemicals stored within closet). Observed Safetec cleaning wipes (for cuts and abrasions) stored on counter top in classroom containing multiple warnings in need of storage behind lock and key. PROVISIONAL ISSUED
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed cardboard blocks damaged on corners in 1's room in need of replacing.
#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
At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Observed plastic bag collected in back corner of outside play area.
Sep 1, 2017 12 demerits · 3 violations
Inspector comments: General Comment:
#12. Touch-up paint chipped spot on microwave near door.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#34. Wipe/clean area around lid to clothes washer machine.**
#37. Touch-up paint corner of wall in hallway area.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed sippy cup lids soiled between plastic insert and the lid itself. Thoroughly clean sippy cup lids, rinse and sanitize. REMOVE PLASTIC INSERTS ON SIPPY CUP LIDS BEFORE CLEANING!
Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water temperature to clothes washer machine 76F. Hot water supplied to clothes washer machine shall be 120F and above.
Hot water supplied to clothes washing machines shall be 120°F or above. 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 sleeping mats not properly stored during storage. Observed sleeping side of mat touching sleeping side of another mat. Place divider between mats before storing. Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d).
Aug 28, 2017 45 demerits · 11 violations
Inspector comments: General Comments:
#12. Observed some food debris on underside of (1) high chair tray. Thoroughly clean(wash, rinse and sanitize) high chair trays at least daily in kitchen at two compartment sink.**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#13. Observed sippy cups air drying on paper towel on kitchen counter top. Do not air dry on paper towel. Provide an utensil air-drying rack to air-dry utensils/equipment on.**Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
#25. Provide properly mixed disinfectant at all times so diaper changing table can be cleaned and properly disinfected between use!**The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).
#30. Observed teacher purse stored on lower shelving in unlocked closet in infant room. Store teacher purse five feet vertical distance out of reach of children or locked away.**Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).
#37. Monitor transitional floor molding near entrance to infant room and tightly secure if needed. Touch-up paint edge of storage closet door in infant room.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#39. Replace missing metal end guard on end of light fixture in infant room. Replace light bulb in refrigeration unit in kitchen with shatter proof light bulbs.**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Provide 50 Ft candle units of lights at dorm refrigeration unit/ bottle warmer area if refrigeration unit is going to be kept in classroom area/ closet area.
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 −6
Observed milk in bottles in refrigeration unit in dorm refrigeration unit in infant room closet 54F-57F. Maintain potential hazardous cold food products 45F and below. Milk pulled from small refrigeration unit in infant room and placed in kitchen refrigeration unit at time of inspection. Replace dorm refrigeration unit immediately!
All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed baby food not properly labeled or date marked in refrigeration unit in kitchen. Observed food products not labeled in kitchen refrigeration unit. Observed staff personal food products stored above daycare food products. Store employee food products below and away from other food products. Label employee foods being stored in refrigeration unit. Label and date mark day care food products.
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).
Opened baby food jars, intended to be finished on another day, must be labeled with the date opened, and discarded after 2 days. 15A NCAC 18A .2804 (d).
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Replace broken thermometer in refrigeration unit in kitchen. Observed thermometer in refrigeration unit reading 0F.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
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).
#8 · Meets specifications for refrigeration, sinks, lavatories and dishwashing equipment: .2809, .2810, .2812, .2814 −6
Observed dorm refrigeration unit in infant room storage closet and the only hand washing sink available in infant room was the diaper changing hand washing sink. Submit plans to Environmental Health office and receive approval and install an additional hand washing sink or remove dorm refrigeration unit from infant room. When food is prepared in a classroom, the classroom shall be equipped with an approved hand washing sink, and when needed, an adequate refrigerator. 15A NCAC 18A .2810 (f). All areas where food preparation occurs shall have an approved hand washing sink. 15A NCAC 18A .2810 (b)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer solution too weak in classroom area. Sanitizer shall be 50PPM-200PPM.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Thoroughly clean side pivot area on high chair. Thoroughly clean area around faucet fixture on two compartment sink in kitchen area. Thoroughly clean and remove labels from sides and lid of food containers. Clean shelving in kitchen refrigeration unit where something spilled in unit. Thoroughly clean and sanitize bottle warmers in infant room. Observed bottle warmers soiled! Tighten loose handle on faucet fixture on two compartment sink in kitchen. Repair or replace dorm refrigeration unit
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed water temperature at clothes washer machine 78F.
Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Repair hand washing sink in kitchen with low water pressure!
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 too weak. Provide properly mixed disinfectant at all time 500ppm-800ppm at all times.
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
Replace damaged pad on diaper changing table.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed chemical closet unlocked. Keep chemical closet locked at all times. Observed white out and cement glue with multiple warning on bar area near kitchen. Store white out and cement glue locked away. Observed disinfectant wipe stored in cabinet area in infant room. Store disinfectant wipes locked away!
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
Feb 21, 2017 19 demerits · 6 violations
Inspector comments: General Comments/ No Points Deducted!
#27. Replace diaper changing pad on diaper changing table showing wear.****Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#37. Touch-up paint near locking mechanism on closet door. Tighten loose handle on screen door. Touch-up paint window sill in infant room.***Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#29. Repeat! Observed cleaning products in aerosol container not properly storede on 9/20/2016 inspection. Observed disinfectant in aerosol can not properly stored today. Observed aerosol container of disinfectant spray stored in wall mounted cabinet in infant room. STORE ALL HAZARDOUS PRODUCTS AND ALL AEROSOL PRODUCTS LOCKED AWAY. AEROSOL CAN OF DISINFECTANT SPRAY LOCKED AWAY AT TIME OF INSPECTION! ***All hazardous items and items in aerosol container must be stored behind lock and key. 15A NCAC 18A .2820 (b).
Mrs. Thompson present at time of inspection.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed water not get hot on hand washing sink in kitchen. Water temperature shall be 80F-110F. Observed water temperature not reach 120F on clothes washer machine.
Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Repair hand washing sink in kitchen with low water pressure.
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 torn/damaged sleeping mat. Observed (1) crib not labeled. Observed sleeping mats not properly stored. Observed floor side of sleeping mat touching sleeping area on another sleeping mat.
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a).
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
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 −4
Clean cracks and crevices on pivot area in base of high chair. Clean pivot area on high chairs; between the seat itself and legs on high chairs. Clean cracks and crevices of toys in infant 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).
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Repair pole on base of gate to entrance to daycare. Monitor and secure loose side fencing leading to back playground area. Repaint flaking paint on base brick of daycare leading to back playground area. Repaint hand railing on back steps and back steps.--------> Lead swab test performed on base brick of daycare, back steps and hand railing on back steps and reading was negative. Nail in protruding nail on fencing surrounding air handler unit. Monitor and replace board on fencing surrounding air handler showing rot. .General cleaning of equipment on playground. Store items on playground so they do not hold or collect water.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Keep the property free of standing water. 15A NCAC 18A .2831 (b).
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Sep 20, 2016 15 demerits · 4 violations
Inspector comments: (#29) All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed an aerosolized can of air freshener stored in an unlocked cabinet at 5 feet in an upper cabinet. (#34)Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed build up on the underside the childrens table and chairs. Observed one nail protruding out of the toy shelf. (# 37)Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Observed touch up paint chipping around the locking mechanism on the storage room door in the infant/toodler room. Lead swab text performed on back porch railing and storage room door. Test read negative. Ms McDuffy 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
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. Observed one bottle prepared at the childs home missing a labeled date and name. Observed a sippy cup also missing a date.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed the hot water at the handsink reaching a maximum temperature of 75F.
#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
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed kitchen handsink hot water faucet with low water pressure. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).Observed a loose toilet seat inside the restroom.
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g). Observed wood on playground area not sealeld.
Apr 22, 2016 18 demerits · 5 violations
Inspector comments: General Comment: #16. Observed new washer machine on back porch area with a cold and warm water cycle. Hot water shall supplied to washer machine at 120F plus. Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). #34. Wipe/clean base pivot area on high chair.***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. Touch-up paint around locking mechanism on storage room door in infant/toddler room. Observed chipping and missing paint on door.****Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed teacher not properly wash her hands. Follow the correct hand washing procedure when washing hands.
Hand washing 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 fingernails and 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).
#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 loose toilet seat in bathroom. Tighten loose toilet seat in bathroom. OBSERVED VERY LOW WATER PRESSURE ON HAND WASHING SINK IN KITCHEN AREA. Repair low water pressure on hand washing sink in kitchen.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (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 teacher not follow the correct diaper changing procedure when changing child's diaper. Follow the correct diaper changing procedure when changing child's diaper.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
Wood on playground area not sealed.
All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed mice dropping beside washer machine and water heater. Observed opened flip type mice tap beside stove and behind refrigeration unit in kitchen. Clean mice dropping from around appliances and recommend placing flip type mice trap in a enclosed box or provide glue traps to use within center/kitchen.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
Aug 5, 2015 10 demerits · 3 violations
Inspector comments: General Comment: #33. Torn linen on sleeping mat discarded and replaced at time of inspection.**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). Lead swab test performed on front porch, back hand railing, window shutter, closet door and reading read negative for lead. Ms. McDuffy present at time of inspection.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed base of high chair, Dora toy fixture in front room and white shelving over crib in infant room soiled. Clean base of high chair, cracks and crevices on Dora toy fixture and white shelving.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
Replace damaged electrical cover over electrical outlet on base of bar in dining room area. Touch-up paint corner of wall entering into kitchen from front purple room. Touch-up paint area around hand washing sink in infant room, edge of storage room door in infant room and area around closet door.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed chipping and flaking paint on the front porch. Repaint front porch/main entrance. Observed damaged/rotten window shutters. Remove window side shutters or replace shutter. Observed toys on the playground area soiled. Clean toys within playground area. Observed damaged wooden boarder around playground equipment and near front entrance gate. Repair damaged boarder near front entrance and around playground equipment.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (c)
Jul 29, 2015 22 demerits · 7 violations
Inspector comments: General Comment: #25. PROVIDE PROPERLY MIXED DISINFECTANT AT ALL TIMES SO DIAPER CHANGING TABLE CAN BE CLEAN AND DISINFECTED BETWEEN USE! **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). The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). #37. Touch-up paint corner of wall entering into kitchen from front purple room. Touch-up paint area around hand washing sink in infant room, edge of storage room door in infant room and area around closet door. Ms. Lockhart present at time of inspection.
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
Observed hot water at kitchen 2 compartment sink reach 83F. Hot water at kitchen 2 or 3 compartment sink shall be 120F and above. Have hot water heater checked/repaired immediately.The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant at diaper changing station too weak. Disinfectant bottle switched out with properly mixed disinfectant / disinfectant bottle that was stored on top of refrigeration unit in kitchen area. Provide properly mixed disinfectant at all times 500ppm-800ppm.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#30 · Non-hazardous products properly stored: .2820 −3
Observed baby lotion and baby powder stored below diaper changing station/table unlocked. Store lotion and baby powder five feet vertical distance out of reach of children or locked away.Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed sleeping mat labeled with wrong child's name. Properly label sleeping mats with child's name and mark out old name on sleeping mats.All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed base of high chair soiled under covering at pivot point in base of chair. Observed cracks and crevices on Dora kitchen play set soiled. Observed cracks and crevices on bouncy seat and soft plush toys/ dolls soiled in infant room. Clean base of high chair, kitchenette set, bouncy seat and soft plush toys/dolls. If soft plush toys/dolls does not come clean; discard and replace.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).
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
Observed CCA wood not sealed within last 2 years. Seal CCA wood.All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed chipping and flaking paint on the front porch. Repaint front porch/main entrance. Observed damaged/rotten window shutters. Remove window side shutters or replace shutters. Observed toys on the playground area soiled. Clean toys within playground area. Observed damaged wooden boarder around playground equipment.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Apr 22, 2015 18 demerits · 6 violations
#30 · Non-hazardous products properly stored: .2820 −3
Observed teacher purse stored on top of toy shelving in classroomarea. Store purse locked away or five feet vertical distance out of reach of children.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 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed sleeping mat not properly labeled and no name matching the numer on the sleeping chart/list. Provide correct sleeping chart/list and remove old names from sleeping mats. Continue to discard torn/damaged sleeping mats.All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed cracks and crevices on toy fixture in toddler room soiled. Thoroughly clean cracks and crevices on toys/fixture. Observed soiled water in animal watch and grow bottle. Water bottles containing the watch and grow toys discard at time of inspection. Observed cracks and crevices on bouncy seat and bouncy seat covering soiled. Thoroughly clean cracks and crevices and covering on bouncy seat.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
Replace missing shoe moulding along base of kitchen cabinet. Observed gap between linolium flooring and base of cabinet. Replace missing corner wall moulding neardesk in dining room area. Touch-up paint in infant room near closet door.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
Observed CCA wood not sealed within the last 2 years. Seal CCA wood.All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).
#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 high grass within the playground area. Cut grass on playground. Observed soiled toys and toys holding/collecting water. Thoroughly clean toys on the playground and store toys so they do not hold or collect water. Observed rotten/damaged boarder around playground equipment. Replace rotten/damaged boarder. Observed hand railing near back steps, flooring on front porch and front porch steps with chipping and flaking paint. Repaint hand railing,flooring under front porch and steps. Lead swap test performed and reading read negative. Tightly secure aluminum strip on back of daycare and bend corners on aluminum strip to eliminate sharp corners.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Keep the property free of standing water. 15A NCAC 18A .2831 (b). Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Mrs. Thompson present at time of inspection.
Nov 10, 2014 17 demerits · 6 violations
Inspector comments: General Comment: #10.Observed base of high chair soiled under covering. Thoroughly high chair tray and base of high chair. Base of high chair cleaned at time of inspection. #12. Observed gasket on refrigeration unit door soiled. Thoroughly clean gasket and wipe handle on refrigeration unit door. #18. Observed hose bib on side of house missing back flow prevention device and no hose pipe was present at hose bib. Replace missing back flow preventer on hose bib located on side of house. #29. Observed lock in locking mechanism on chemical closet door but the lock was not locked. Lock on chemical closet door locked at time of inspection! Infants only children in daycare. Observed ice compress pack in first aid kit located on top of refrigeration unit in secured/gated kitchen. Store ice compress pack locked away due to warning on pack. Ice compress pack locked away at time of inspection. Mrs. Ruth McDuffie present at time of inspection.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed toilet seat loose and missing bolt to attach to toilet base. Repair toilet seat and tightly secure. Replace missing handle on stems to hand washing sink in bathroom.Keep toilets and urinals clean and in good repair. 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 sleeping mats with old name still on mat, but day care was using the name and number system. Remove old name from sleeping mats and just use the name and number system. Mark out old name on sleeping mats. Observed torn/damaged sleeping mat in storage. Discard torn/damaged sleeping mats. Observed two mattresses in children cribs. Provide only one mattress in children crib.All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed wood paneling around arch way damaged(hole present) at base. Repair damaged lower section of wall. Observed flooring in dining room area and along base of cabinet/counter in kitchen missing shoe moulding. Replace missing shoe moulding along base of flooring in kitchen and dining room area. Wipe/clean wall around/near oven/stove.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 front of window ac unit in dining room near eating table soiled. Thoroughly clean front of window ac unit and keep clean at all times!Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
Observed CCA wood not sealed within last 2 years. Seal CCA wood.All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).
#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 roof on storage building within playground area badly damaged/ falling in. Repair roof on building within playground area to prevent rodent, insects and other vermin harborage area and breeding places. Nail in protruding nail in wood railing surrounding heat and cooling HVAC.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Jan 22, 2014 27 demerits · 8 violations
Inspector comments: Ms. Ruth McDuffy present during inspection.GC #25: Diaper change pad incorrectly cleaned. Soapy water not used. Disinfectant wiped off before 2 minutes.**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).GC #20: Positive lead check swab in infant room window sill, baseboard right outside infant room and on laundry room wall.Inconcluse lead check swab because of very dark paint and substate: Dark red shutters front of building. Black painted brick back of house inside playground.
#1 · Handwashing when required: .2803, .2836 −5
Observed hands not washed before handling single service ware and unpacking groceries. Child's hands not washed after diaper change, if child can support head hands shall be washed at hand wash sink.**Wash hands when required. 15A NCAC 18A .2803 (a)
#18 · Backflow prevention provided, no cross connections: .2815, .2836 −3
Observed no backflow preventer at outside faucet.**Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c).
#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 sink fixture corroded at hand sink in kitchen. Loose toilet seat. Tub needs cleaning of iron stains, even if not used.**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).**Keep toilets and urinals clean and in good repair. 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 mats not stored correctly, floor sides in contact with linens from other mat.**Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed table below changing pad with lots of debris and dryer interior rusted.**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 damage by front door. Damaged door to mat storage. Window sill in infant room chewed, paint damaged. Carpets cleaned 12/4/13.**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 blinds a little dusty. Lighting low in kitchen at 2 comp sink and cooking equipment. Bulbs not shielded or shatterproof in hood, laundry room and front porch.**Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a).**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
Observed CCA wood not sealed with last 2 years.**All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).
Jul 17, 2013 10 demerits · 3 violations
Inspector comments: Provisional Item # 29 corrected.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed clothes washing machine termperautre at 75F. (repeat non-compliance) **Hot water supplied to clothes washing machines shall be 120 F or above. See Rule .2815 (e).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed bathroom toilet seat loose.**Keep toilets clean and in good repair. See rule .2817 (a).
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
Observed exterior non-painted wood not stained or sealed. **All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. Records must be maintained available for review. See rule .2831 (e), (f), and (g).
Jul 12, 2013 21 demerits · 5 violations
Inspector comments: .39- General Comment: Observed kitchen fridge light bulb not shielded or shatterproof.**Keep all light fixtures clean and in good repair. See rule .2826 (a). Ms. Sandra present during inspection.Provisional Handout given.
#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 cereal and box of crackers not properly stored to protect from contamination. (repeat non-compliance)**Store all foods in approved re-sealable bags or containers once opened. See rule .2806 (a)Observed a bottle in kitchen fridge date marked 7/10.**Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. See rule .2804 (d)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed clothes washing machine temperature at 74F. (repeat non-compliance) **Hot water supplied to clothes washing machines shall be 120 F or above. See Rule .2815 (e).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed infant handwash sink extremely slow draining and beginning to pull away from wall. In need of caulking.**Keep handwashing sinks clean and in good repair. See rule .2818 (a).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed two aerosol disinfectant spray bottles stored in unlocked cabinet in infants classroom. Bottle of whiteout stored within 5' of the floor in the 2/3's classroom. Closet used to lock up Hazardous items unable to access since lock isnt working. Care giver stated lock to be fixed this week.**All hazardous items must be stored behind lock and key. See rule .2820 (b).
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
Observed exterior non-painted wood not stained or sealed. **All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. Records must be maintained available for review. See rule .2831 (e), (f), and (g).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “LITTLE DEBBIE DAY CARE II” or State ID 2060420425). Inspection type (routine vs. follow-up) is not published in the county's data.