3demerits
CAROLYN'S LARGE DAY CARE HOME
800 SENECA PLACE, Charlotte, NC 28210
Child Care · NC permit/State ID 2060420431
Latest result3 demerits
Last inspectedSep 29, 2026
Inspections on record28
On record sinceAug 23, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Aug 23, 2013Lower is betterSep 29, 2026
Inspections & violations
Sep 29, 2026 3 demerits · 1 violation
Inspector comments: - Director: Carolyn Lane present during re- inspection.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
REPEAT
15A NCAC 18A .2821 (a). In child care centers, beds, cribs, cots, mats, and play pens shall be kept clean and in good repair, stored to prevent contamination, and cleaned and sanitized between users.- Observed damaged mattress on a crib. Repair or replace needed.
Sep 22, 2026 16 demerits · 8 violations
Inspector comments: NOTE:
- Center Director: Carolyn Lane and Environmental health director: Chrystal Swinger present during in the inspection.
- Re-Inspection within 7 days (9/29/2026)
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
15A NCAC 18A .2804 (k) Lunches, snacks, and other meals that a child brings from home to the child care center shall be labeled with the date on which the food is brought to the child care center and the name of the child to whom the food belongs at the child's home and shall be returned to the child's home or discarded at the end of each day.- Observed children snack in refrigerator some without name and some without date, some without both. Ensure to put both name and date on items sent from home.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
General Comment:
15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule.- Observed the center without thin probe thermometer. Obtain thin probe food thermometer and have it available in the kitchen.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814
General Comment:
15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair.- Observed rusted microwave on the ceiling and it needs cleaning. Keep microwave clean and in good repair.
#29 · Hazardous products properly stored and locked: .2820 −6
Provisional Item:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.- Observed 3 containers of liquid wipeout in the cup on top of microwave. Observed air freshener container on the shelf in the restroom. Ensure to keep all hazardous items in lock cabinet/storage at anytime.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
15A NCAC 18A .2821 (a). In child care centers, beds, cribs, cots, mats, and play pens shall be kept clean and in good repair, stored to prevent contamination, and cleaned and sanitized between users.- Observed couple damaged mattresses on the cribs. Repair or replace needed.
#35 · Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836
General Comment:
15A NCAC 18A .2822 (a). In rooms designated for children who are not toilet trained, toys and other mouth-contact surfaces that are used by children shall be cleaned and then sanitized after each use and when visibly dirty. Toys and other mouth-contact surfaces shall be cleaned and sanitized as follows:
(1) the items shall be scrubbed in warm, soapy water, using a brush to reach into any crevices;
(2) the items shall be rinsed in clean water;
(3) the items shall be submerged in a sanitizing solution for at least two minutes or in accordance with the instructions on the label of the sanitizing solution; and
(4) the items shall be air dried.
- According to director, the dirty toys were collected and clean at the two compartment sinks in the kitchen. Sanitizer solution sprays on clean toys and let it air dry. EHS discussed proper toys cleaning with director at the time of inspection. All dirty toys shall be washed/rinsed/sanitized properly in the kitchen. After wash and rinse. The toys that can be in the water shall be submerged in sanitizer solution for at least 2 minutes and let air dry. The one that cannot be submerged in sanitizer can be thoroughly sprayed with solution and let air dry. Ensure to use/provide the correct strength of sanitizer solution between 50-200 ppm.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
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.- Observed some damaged ceiling tiles need replacement. Keep all ceiling in good repair.
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
15A NCAC 18A .2832 (a). Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests.- Observed some standing water on toys in the playground. Ensure to empty any standing water to prevent mosquitoes breeding at anytime.
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 some toys/chairs, equipment that need to be cleaned up and removed. Clean the playground area to free space and clutter to prevent rodent and unwanted creatures. Observed hole on the ground need to be taken off. Ensure to keep all ground level and safe.
Jun 8, 2026 0 demerits · 0 violations
Inspector comments: No violations observed.
No violations were recorded for this inspection.
Dec 1, 2025 0 demerits · 0 violations
Inspector comments: No violations observed.
No violations were recorded for this inspection.
Jun 12, 2025 2 demerits · 2 violations
#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 both hand sinks in kitchen with items inside. Keep hand sinks free of 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 underneath and around diaper pad. Keep clean.
Dec 23, 2024 4 demerits · 3 violations
Inspector comments: NOTE:
- Director: Carolyn Lane present during inspection
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule.- Observed center has 2 metal stem thermometers that are not working properly, is not calibrated correctly. One digital thermometer is not working at all. Obtain a new working thin probe thermometer.
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children
General Comment:
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 in kitchen/living/eating area, a food prep hand washing measured 134F. Please install a mixing valve to control the temperature of the hot water at this sink to be between 80F- 110F. In same area, observed hot water in a double sink next to the food prep sink also measured 133F. The solution for this sink at this time is to take a hot side nozzle off and put it up at least 5ft or higher while kids around. Ensure to maintain tempered water between 80F-110F where is accessible to children at all time.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
15A NCAC 18A .2820 (g).Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock.- Observed personal red purse sat on a sofa less than 5ft. Ensure to put all personal belongings that contain no hazardous items at least 5ft or higher at all time.
May 28, 2024 5 demerits · 4 violations
#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 250-500 ppm. Needs to be 50-200 ppm.
#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 last had water tested in February 2021. Water testing is due every 3 years. Facility needs to go to Clean Classrooms for Carolina Kids and register for water testing. Facility should also register for lead paint and asbestos.
#29 · Hazardous products properly stored and locked: .2820
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol spray cheese and cooking spray in unlocked kitchen cabinet. Needs to be stored locked. Items were placed in locked room.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens. Observed sheets missing on cots. Needs to be equipped with linens.
Dec 8, 2023 8 demerits · 5 violations
Inspector comments: *Ms. Carolyn Lane was present during time of inspection. Report emailed to center at: carol131@bellsouth.net
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814
15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use. Observed highchair feeding trays being cleaned in place. EHS advise center to adhere to notated rule.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). Observed disinfectant measuring at 1000ppm chlorine. EHS advises center to adhere to required range.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
15A NCAC 18A .2821 (e). When in use, cribs, cots, mats and play pens shall be placed at least 18 inches apart or separated by partitions that prevent physical contact between children. Observed play pens not at least 18 inches apart or separated by partitions.
15A NCAC 18A .2821 (b). Cribs and play pens used for sleeping shall be kept clean and equipped with a firm, tight-fitting mattress made of waterproof, washable material at least two inches thick. Observed some mats within play pens, used for sleeping, not tight-fitting mattresses.
#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. EHS emailed center new required procedure template.
#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 gnats around 2 compartment sink in kitchen.
Feb 15, 2023 3 demerits · 2 violations
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed disposable plates stored underneath the two compartment sink. Needs to be removed.
**Do not store food service equipment under exposed sewer lines. 15A NCAC 18A .2814 (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
Observed linoleum flooring in need of repair in the kitchen area near the door to the playground.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Mar 24, 2022 0 demerits · 0 violations
Inspector comments: No demerits were issued during the inspection.
No violations were recorded for this inspection.
Aug 5, 2021 8 demerits · 2 violations
Inspector comments: Carolyn Lane was present during the inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed high chair feeding trays with food debris in the crevices. Needs to be cleaned.
**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed torn diaper changing pad. Needs to be replaced.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
Jan 15, 2021 17 demerits · 5 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 the baby bottles and sippy cups being labeled during the inspection. Do upon entry if the parents have not already.
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).
*-29. No Points Deducted- CRITICAL: Observed aerosol air freshener stored unlocked in the restroom. Removed.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed the stem probe thermometer start at 50F. Facility must have a thermometer present to measure temps 45F and below. Provide a digital thermometer or a stem probe thermometer that begins at 0F.
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed food buildup on the highchair trays. Clean.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
-Observed the disinfectant above 1000ppm. (It began turning the test strip back white). Remade to 1000ppm (allowed higher due to current Covid times).
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c) and .2801 (7).
-Observed the test strips present not working. Provide new ones.
Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed buildup on the floor and corners in the kitchen. Clean.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jan 16, 2020 16 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
Staff shall prepare food with the least possible manual contact by using utensils or clean disposable gloves. 15A NCAC 18A .2807 (b). Observed childcare provider use hands to serve chees to the children; recommended gloves use when serving ready to eat food to prevent contaminating the food and possibly causing an illness.
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
***REPEAT*** - Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). Observed soiled crib linen in crib #1.
Childcare provider changed all soiled linen.
#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 toys on the playground soiled as a result of the weather in need of cleaning. Observed stained seating on children walkers in classroom. Observed hole in the wall near outlet. Repair wall.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed floor rug in need of cleaning.
Aug 14, 2019 23 demerits · 6 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
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 cups stored in the refrigerator after the children drank from them. Do NOT return food or drinks back into the refrigerator after they have been eaten or drank from.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Observed childcare providers wipe down highchair feeding tray; did not wash rinsed and sanitize after use. Discussed proper cleaning and sanitizng highchair feeding trays.
Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e) Observed childcare provider rinse food container in handwashing sink after food baby. PIC made an on the spot correction during inspection.
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed childcare provider failing to use wipes to clean her hands and childs hands after discarding diaper. Observed cleaning needed on and under diaper changing mat (i.e., crumbs) and on base of diaper changing table. Ensure each provider is trained on diaper changing procedures.
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
***REPEAT - Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). Observed several soiled crib linen. Childcare provider changed all soiled linen.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
***REPEAT - Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed sagging ceiling tile in sleep area.
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
***REPEAT - Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Observed fencing in the playground area and under stairs not secured allowing a wide gap from the top and allowing easy access for the children to enter and exit.
Remove clutter and organize play area on outdoor patio. Observed clutter on patio play area. At child care centers, the premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazardous materials, and maintained in a manner which does not encourage the harborage of vermin.
Jan 22, 2019 25 demerits · 7 violations
Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING:
#2 - Observed child's hands being washed after snack for less than 15 seconds. Ensure proper hand washing procedure is followed. **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).
#25 - CRITICAL VIOLATION Observed caregiver complete diaper change and then spray diaper changing mat with disinfectant only and no soapy water. Caregiver returned after placing child back in play area to wipe of disinfectant in less than two minutes. Ensure diaper changing table is cleaned with soapy water and then sprayed with disinfectant, allowed to sit for at least 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).
#33 - Observed sheet in need of cleaning in one pack-n-play. **Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
#37 - Observed missing ceiling tile above kitchen hand sink. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#44 - Observed cleaning needed on kitchen garbage can. **Garbage containers, mops and other cleaning equipment shall be kept clean. 15A NCAC 18A .2830 (b).
#49 - Observed excess amounts of storage on back patio and in small fenced in area next to home in need of organizing. Observed shed outside with peeling paint. Shed was painted 10 years ago. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
#1 · Handwashing when required: .2803, .2836 −5
Observed caregiver serve food without first washing hands. Ensure hands are washed and that gloves are worn during food preparation. Observed caregiver not wash hands after cleaning child's face. Hand washing documents emailed along with inspection.
**Wash hands when required. 15A NCAC 18A .2803 (a)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Repeat Observed residue on cabinets in kitchen and kitchen cabinets in need of touch-up paint. Observed cleaning needed in microwave and in refrigerator.
**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 cleaning needed on base of toilet and on back of toilet seat. Observed cleaning needed on hand sink faucet in restroom. Observed cleaning needed on hand sink cabinets in 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).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed cleaning and organization needed on stairs leading to main house.
**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Repeat Observed no labels on sleeping cots. EHS suggested placing numbers on tags of cots.
**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 cleaning needed in the cracks and crevices of larger interactive toys and on other toys throughout. EHS advised using a tooth brush or other cleaning utensil with bristles to reach build-up in cracks and crevices. Observed cleaning needed in-between and under couch cushions. Observed cleaning needed in cracks and crevices of high chair seats. Observed touch-up paint needed on bookshelf.
**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).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Repeat Observed several gnats in kitchen area. Increase pest control.
**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
May 31, 2018 23 demerits · 7 violations
Inspector comments: No Points Deducted Today:
28. Observed an anti-itch stored unlocked on top of the cabinet in the kitchen.
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
29. Observed aerosol air fresheners stored unlocked in the restroom.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
*IF EITHER OF THESE VIOLATIONS ARE OBSERVED ON THE NEXT 2 INSPECTIONS, THE POINTS WILL BE DEDUCTED.
#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 cups returned to the refrigerator after the children drank from them. Do NOT return food or drinks back into the refrigerator after they have been eaten or drank from.
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).
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed the red line broken in the thermometer in the refrigerator. Replace.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed the sanitizer at 750ppm chlorine. Remade.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed buildup on the kitchen cabinets. Clean.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed the pack-n-plays used for sleeping unlabeled. Suggestion: If the children continuously pulls their names off, you can place numbers on the pack-n-plays and provide a list with the names and numbers.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
#35 · Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836 −4
Observed several toys being mouthed and none put away to be cleaned. Ensure to observe the children and remove all of the soiled/mouthed toys.
In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed gnats in the facility. Provide pest control.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
Dec 5, 2017 3 demerits · 1 violation
Inspector comments: -Children were not observed eating directly off of the high chair trays today. Observed single service plates and utensils. Per Ms. Carolyn, they eat off of the single service items now. (CV#8 has been corrected.)
-A dish machine was placed in the kitchen area of the childcare. The pipes and wires have been boxed in and plumbed into the 2 compartment sink pipes.
Per Ms. Carolyn, no permits or approval was obtained before the process was done. Ms. Carolyn was informed to contact her consultant.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Repeat: Observed some of the pack-n-play mattresses not tight fitting.
All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).
Nov 28, 2017 29 demerits · 7 violations
#1 · Handwashing when required: .2803, .2836 −5
Observed two children enter the facility without washing their hands.
Wash hands when required. 15A NCAC 18A .2803 (a)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed the red line broken in the thermometer in the refrigerator. Replace.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#8 · Meets specifications for refrigeration, sinks, lavatories and dishwashing equipment: .2809, .2810, .2812, .2814 −6
Observed the children eating directly off of the highchair trays and the trays being wiped off in the two compartment sink (no dish machine present). Also observed sippy cups being rinsed in the two compartment sink. (CRITICAL VIOLATION)
**Per Ms. Carolyn, the kitchen upstairs in the main portion of the home is not licensed. This facility does not have the required equipment to operate using multi service utensils. (This violation has been GC'ed on the inspections on 6/17/16 & 9/7/16).
Child Care centers using multi-service utensils shall have a 2 compartment sink and a dishwasher. In lieu of a dishwasher and two-compartment sink, a three compartment sink of sufficient size and depth can be used. 15A NCAC 18A .2810 (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 highchair trays and the trays being wiped off in the two compartment sink (no dish machine present). Also observed sippy cups being rinsed in the two compartment sink.
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 dried food residue inside of the microwave. Clean.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (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 some of the mattresses in the pack-n-plays not tight fitting.
All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed soiled large toys. Clean (wash, rinse, and sanitize) using a paper towel if toys can not be submerged due to size, holes, or batteries.
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).
*Reinspection will be within 7 days. Report and Provisional Guidlines emailed.
Jun 1, 2017 12 demerits · 3 violations
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). High chairs left as clean with visible foods stains and debris. Clean high chairs as required.
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). REPEAT. Stains and debris on crib sheets. Clean as required.
#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). Dried debris on book shelving and toy storage areas. Cleaning is needed.
Sep 7, 2016 20 demerits · 6 violations
Inspector comments: No Points Deducted today:
5. Observed an used bottle in the refrigerator. Do not place bottles back in the refrigerator after being used.
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).
8. Repeat: Observed children eating directly off of the high chair trays. Facility only has a two compartment sink- there is no way to clean the trays properly. Allow the children using the highchairs to also eat off of disposable plates. Follow the rule below. (CRITICAL VIOLATION) *IF THIS VIOLATION IS OBSERVED ON THE NEXT INSPECTION, A PROVISIONAL WILL BE RECEIVED.
Child Care centers using multi-service utensils shall have a 2 compartment sink and a dishwasher. In lieu of a dishwasher and two-compartment sink, a three compartment sink of sufficient size and depth can be used. 15A NCAC 18A .2810 (a).
30. Observed the disinfectant bottl not labeled.
Ensure that it is labeled "Disinfectant".
33. Observed stained sheets. CDI- Changed.
Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f).
39. Observed the light in the laundry room very dim. The switch has to be flipped multiple times before it turns on. Provide more lighting.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in 15A NCAC 18A .2826 (a).
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Repeat: Observed the sanitizer at 500ppm chlorine.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
-Observed the counter top with residue. Clean.
-Observed the oven drawer with residue. Clean.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
-Observed the bottle warmer soiled.
Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
-Observed bottles being dumped and rinsed in the two compartment sink without cleaning it afterwards. Follow the rule below.
Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).
-Observed the toilet seat loose. Tighten.
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
-Repeat: Observed the mattresses in the pack-n-plays not tight fitting.
All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).
-Observed a child sleeping in another chiild's pack-n-play.
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
Repeat: Observed the toys with buildup. 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).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Repeat: Observed gnats in the kitchen area.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
Jun 17, 2016 12 demerits · 4 violations
Inspector comments: No Points Deducted Today:
8. Observed children eating directly off of the high chair trays. Facility only has a two compartment sink- there is no way to clean the trays properly. Allow the children using the highchairs to also eat off of disposable plates. Follow the rule below.
Child Care centers using multi-service utensils shall have a 2 compartment sink and a dishwasher. In lieu of a dishwasher and two-compartment sink, a three compartment sink of sufficient size and depth can be used. 15A NCAC 18A .2810 (a).
37. Observed the floor in front of the stove cracked with a gap. Fill in the gap and ensure it is smooth and easily cleanible.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed the sanitizer at 500ppm chlorine.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (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 some of the mattresses in the pack-n-plays not tight fitting.
All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed the large toys with buildup. Clean. A brush or q-tip may help get into the crevices.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed gnats/fruit flies in the kitchen area.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
Dec 14, 2015 7 demerits · 2 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
Repeat Non-Compliance:
-Observed some of the mattresses in the pack-n-plays not tight fitting.
All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).
-Observed the mattresses not 2 inches thick.
All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed the residue on the underside of the high chairs trays. 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).
CV #4 & 29 have been corrected
Dec 9, 2015 36 demerits · 9 violations
Inspector comments: 25. Observed the disinfectant immediatly wiped off after a diaper change. Ms. Carolyn was informed to let it stand for a minimum of 2 minutes.
The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).
*Note: The facility has a diaper vhanging handout that states use sanitizer to clean the table. The Health Department's handout was provided.
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 −6
Observed the gallons of milk and spaghetti sauce were at 64F. They were poured out.
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 multiple bottles without dates.
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed the sanitizer at 500ppm chlorine.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
-Observed the refrigerator at 59F (both the facility's and Inspector's thermometer reads the same). DO NOT USE UNTIL IT READS 45F OR BELOW.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f). The bottles are in insulated bags and are 42F.
-Observed the kitchen counter tops, cabinet doors, the stove, and microwave in the kitchen all with buildup, residue, and debris. 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 above 1000ppm 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 the diaper changing pad badly torn. It was thrown away.
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 aerosol sprays tossed across the half fence at the stair case.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
-Observed the pack-n-plays unlabeled.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
-Observed some of the mattresses in the pack-n-plays not tight fitting.
All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).
-Observed the mattresses not 2 inches thick. Repeat.
All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed the high chairs soiled. 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).
Reinspection will be within 7 days.
Inspection report and Bleach Dilution Chart provided.
Note: 16 children were present. 4 left before the inspector left.
Jun 1, 2015 12 demerits · 3 violations
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed hand washing not long enough, wash hands and children's hands for at least 15 seconds.**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 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).
#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 tear in one play pen mattress, hole in mesh in one play pen. Mattresses are not 2 inches thick.**All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).General Comment #34: Observed some toy bins need wiping out. **Keep toys clean.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed flooring damage by bookshelf.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.**CV #29 corrected.
May 27, 2015 31 demerits · 10 violations
Inspector comments: Ms. Carolyn Lane present during inspection.Will reinspect within 7 calendar days. Gave Provisional Handout.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed thermometers only go down to 50F. Need 0-220F to properly calibrate. Recommend digital thermometer.Facilities shall maintain an accurate and calibrated metal stem thermometer(0-220F). 15A NCAC 18A .2807 (h) and .2809 (12).
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Repeat: Observed no splash guard at hand sink, bottle warmers and single service ware in splash zone. Single service silverware stored in dirty container. Remove all the dirty toys and sippy cups from 2-comp sink. Put dirty toys into tub until ready to clean. Cut down on clutter.**Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Repeat: Observed broken door to vanity cabinet in bathroom. Shelving needs dusting in bathroom.**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#29 · Hazardous products properly stored and locked: .2820 −6
. Observed unlocked aerosol spray, glue, alcohol swabs, ammonia swabs in first aid kits. Hazardous item handout is hanging in kitchen, reread so you know what needs to be locked up.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#30 · Non-hazardous products properly stored: .2820 −3
Observed sanitizer stored on counter top. Store 5 feet above floor.**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
Repeat: Observed play pens not spaced at least 18 inches apart or had names on them. Play pen mattresses less than 2 inches thick. Tears in mesh.**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).**Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).**All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed torn chairs (adult) in playroom. Fronts of cabinets and shelving splattered. Remove unneeded items from childcare area so have room to organize childcare. Remove clutter.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed dusty blinds. Bulb not shatterproof where cover missing at front door.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).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed food container (pizza box) in construction dumpster. Do not throw putrescible materials into construction dumpster. Rolling garbage cans need cleaning out.**Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).**Food scraps and other putrescible materials shall be placed in a plastic lined, cleanable, covered container. 15A NCAC 18A .2830 (a).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed containers and toys with standing water. Fence in disrepair.**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).
Dec 11, 2014 19 demerits · 5 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 bottle not labeled with name or date.**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)Ms. Carolyn Lane present during inspection.GC #29: Observed Vaseline not locked in bathroom and aerosol pan spray not locked in cabinet.**Vaseline and all aerosols shall be locked. This is a critical violation. Gave hazardous item handout.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed no splash guard at hand sink, bottle warmers and single service ware in splash zone.**Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
#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 broken door to vanity cabinet in bathroom. Shelving needs dusting in bathroom.**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed disinfectant and soapy water not labeled.**All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).
#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 play pens not spaced at least 18 inches apart or had names on them. Play pen mattresses less than 2 inches thick.**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).**Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).**All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).
Jun 23, 2014 15 demerits · 5 violations
Inspector comments: Ms. Carolyn Lane present during inspection.**Carpets cleaned 6/8/14.**CCA wood sealed 1/10/13.GC #29: Observed aerosol spray not locked in bathroom (~7' up) and Vaseline not locked. **State interpretation is that most petroleum products are not considered a diaper cream and therefore must be locked up.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer more than 1000 ppm chlorine.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed loose/broken cabinet door in bathroom (general commented last inspection).**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed play pens with mattresses less than 2 inches thick or mattresses that are not tight fitting. (It is not recommended to add mattresses that are not direct replacements for the original mattress (entrapment hazard)).**All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed chairs (adult and child sized) in disrepair. Small chair needs to be disposed of. Bottom sides of high chairs with food debris.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).
#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 broken toys on playground. Duct tape is not considered a repair.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Aug 23, 2013 14 demerits · 4 violations
Inspector comments: Ms. Carolyn Lane present during inspection.Carpet cleaned: 5/26/13.CCA wood sealed: 1/10/13.GC-29: Keep laundry area lock latched. (lock on, not latched, large items blocking access to hazardous items in closet).GC-21: Repair loose cabinet door in bathroom.Note: Operator not washing dishes upstairs. Only 1 child over 2 so no pots/pans being used.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed torn high chair cover.**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed no splash guard protecting clean items from splash.**Protect food service equipment from contamination. See Rule .2814 (a) and (b).
#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 improper diaper changing procedure. Childs hands must be washed at hand sink if can supoport head.Diaper changing pad cracked/torn.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. see rule .2819 (b). **Follow the correct diaper changing procedure as described in rule .2819 (d).**Gave new diaper changing procedure.
#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 pack n play cribs with mattresses less than 2 inches thick and 2 inch mattresses added that were not tight fitting. It is NOT recommended that ill-fitting mattresses not approved by the manufacturer be added to play pens.**All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. See rule .2821 (b).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “CAROLYN'S LARGE DAY CARE HOME” or State ID 2060420431). Inspection type (routine vs. follow-up) is not published in the county's data.