5demerits
CNT FOR CHILDREN D.C. AT KILGO UNITED METH. CHURCH
2101 BELVEDERE AV, Charlotte, NC 28205
Child Care · NC permit/State ID 2060420445
Latest result5 demerits
Last inspectedSep 16, 2026
Inspections on record28
On record sinceOct 11, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Oct 11, 2013Lower is betterSep 16, 2026
Inspections & violations
Sep 16, 2026 5 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
Observed torn mats in 2 and 3 year old room.
**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.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed dead bugs in the light shields in room 3.
**15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair.
Mar 25, 2026 4 demerits · 1 violation
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed ceiling peeling in the restroom in the 2 year old room. Observed baseboard in need of repair in the kitchen near the prep sink.
**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.
Aug 1, 2025 5 demerits · 1 violation
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed bags of 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.
Mar 19, 2025 5 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
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 specialty bulk milk sent from home in kitchen refrigerator missing date labeling. Needs to be labeled with the date received and follow requirements in the rule listed above. REPEAT.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
General Comment:
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 one kitchen refrigerator holding childcare food. Staff stated the refrigerator is for the church and not childcare but childcare food was placed in the refrigerator for space issues. If childcare is using the refrigerator a thermometer needs to be in the refrigerator.
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836
General Comment:
15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair. Observed small tears on the sides of the diaper pad in 2s classroom. Needs repair/replacement.
#31 · Facilities provided for proper storage, used and kept clean: .2820
General Comment:
15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart. Observed items from home stored on hooks under children’s cubbies in infant room that are less than 12 inches apart. Needs to be on hooks 12 inches apart.
#39 · Equipment clean and in good repair; maintained as required: .2826
General Comment:
15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair. Observed insects in light shields in Threes classroom. Needs cleaning.
Sep 24, 2024 6 demerits · 4 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
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 specialty bulk milk sent from home in kitchen refrigerator missing date/name labeling. Needs to be labeled and follow requirements in the rule listed above.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection.
Observed facility is passed due for water testing. Facility has registered for water testing. No points deducted.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed outside bag stored in bathroom in bathroom in Panthers room. Limit storage to toileting and diapering supplies.
15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed milk in ice bucket stored in sink in penguins room. Lavatories shall not be used for storage.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2824 (a). Floors and floor coverings in food preparation, food storage, utensil washing, toilet rooms, and laundry areas shall be constructed of nonabsorbent material and shall be kept clean and in good repair. Observed floor in penguins bathroom peeling/cracking next to toilet. Needs repair. REPEAT.
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed stained ceiling tiles in infant and panthers classrooms. Needs to be checked for leaks and repaired.
Apr 8, 2024 4 demerits · 1 violation
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2824 (a). Floors and floor coverings in food preparation, food storage, utensil washing, toilet rooms, and laundry areas shall be constructed of nonabsorbent material and shall be kept clean and in good repair. Observed cracked floor tiles at sink in 3 year old bathroom. Needs repair.
Apr 3, 2024 20 demerits · 8 violations
Inspector comments: Water lead testing due 7/14/2024. Facility can go through Clean Classrooms for Carolina Kids to register for testing.
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6
15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children. Observed hot water at 121F in infant room. Needs to be 80-110F. PROVISIONAL ITEM.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed small leak under sink in Twos classroom. Needs repair.
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair. Observed tears in infant and toddler changing pads. Needs replacement.
*Teacher stated diaper pad has been ordered for infant room.
15A NCAC 18A .2819 (b) Nothing shall be placed on the diapering surface except for those items required for diapering and the child whose diaper will be changed. Observed toy and white board on diapering surface in Toddler room.
#28 · Medications properly stored: .2820
No points deducted.
15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed sore throat medicine stored in unlocked drawer in Toddler room. CDI- Teacher discarded medicine.
#29 · Hazardous products properly stored and locked: .2820 −6
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed Wizard air freshener labeled “Keep out of reach of children” with skin irritant and other warnings in unlocked cabinet in infant room. Needs to be stored in locked cabinet. REPEAT. PROVISIONAL ITEM.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
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 mats tearing at corners in Twos room. Needs repair/replacement.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed build up under diaper pad in toddler room. Observed build up in cabinets under sinks. Needs cleaning.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
15A NCAC 18A .2824 (a). Floors and floor coverings in food preparation, food storage, utensil washing, toilet rooms, and laundry areas shall be constructed of nonabsorbent material and shall be kept clean and in good repair. Observed cracked floor tiles at sink in 3 year old bathroom. Needs repair.
Oct 24, 2023 8 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
15A NCAC 18A .2806 (b) Food that is stored in child care center classrooms or other rooms intended for child care use, shall be limited to foods that are individually packaged unless the classroom is equipped with a food preparation area. Observed food in unsealed bags stored in toddler and Twos class.
#29 · Hazardous products properly stored and locked: .2820
No Points Deducted.
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol sunscreen stored in emergency bag unlocked. CDI - Moved to locked cabinet.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed sanitizer, soapy water, and hand sanitizer stored on shelf less than 5ft up in infant classroom. Observed hand sanitizer in emergency bags less than 5 ft up in 3/4s classroom. Needs to be stored 5ft up.
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832
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 small flies around sinks in 3/4s classroom and in toddler classroom.
May 2, 2023 2 demerits · 1 violation
Inspector comments: All the items from previous inspection had been fixed. Water temperature at the sink in the kitchen was 122F. Pest management had been on site.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Repair broken floor vents.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Apr 25, 2023 11 demerits · 7 violations
Inspector comments: Observed bulk milk stored for 4/19 and 4/17, when brought from home on a Monday, and be brought back home on Friday.
Inspection conducted by Aimee Lee
#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
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) Observed open foods (cereal, goldfish, etc.) in the dry food storage area. CDI - open foods were placed in resealable bags.
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). Observed water in the kitchen reach 110F. Provisional item
#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
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed sanitizer in the kitchen and soapy water in the 3/4’s room unlabeled. CDI - Spray bottles were properly labeled.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed diaper changing pad in the toddler room torn. Replace.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
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). Observed children’s coats and backpacks touching in the cubbies in the 2’s room.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
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 blinds in the toddler room are damaged.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed water damage to the ceiling panel in the infant room. Observed wall paint peeling over the exit door in kitchen.
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed droppings in cabinet under sink in toddler and 2’s room. Clean cabinets. Observed droppings on shelving in kitchen dry food storage area. Clean.
Dec 8, 2022 3 demerits · 1 violation
#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 mats in the 3 and 2 year old room.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
Feb 11, 2022 6 demerits · 2 violations
Inspector comments: No demerits were issued for the following:
37. Observed floor tile torn in the laundry room. Needs to be repaired.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed debris in small trucks in the toddler room. Needs to be cleaned. Observed green pillow beginning to split at the seam. Needs to be repaired.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed dead insects in the light shield in toddler room. Needs to be cleaned.
**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Sep 3, 2021 8 demerits · 2 violations
Inspector comments: No demerits were issued for the following:
39. Observed dead insects in the light shields in Toddler room. Needs to be cleaned.
**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
49. Observed wood splintered on the playground. Needs to be repaired.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed kitchen dramatic play toy in toddler room with sticky residue in Toddler. Observed shelving with sticky residue in 2 year old class room. Needs to be cleaned.
**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 water stained ceiling tile in the infant room. Leak has been repaired but tile should be replaced. Observed touch up paint needed in Infant room and Toddler room.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
May 18, 2021 7 demerits · 2 violations
Inspector comments: No demerits were issued for the following:
20. Observed no reported lab results for lead testing of water. Ensure that samples are submitted.
**In child care centers, areas accessible to children shall be free of identified lead poisoning hazards as defined in G.S. 130A-131.7(7).
29. Observed air freshener in aerosol can in the staff restroom not locked within dispenser. Air freshener was removed and placed in the office.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed linen with staining in the 2 year old room. Needs to be cleaned. NOTE: Ensure that staff is aware of what side of the double sided linen (green/white) is placed on the floor. This will help determine what side of the linen can touch during storage.
**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tiles in the 2 and 3 year old room. Ensure that leak is repaired and the ceiling tiles are replaced.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jul 10, 2020 7 demerits · 2 violations
Inspector comments: No demerits were issued for the following:
34. Observed pillow with torn edges in the Pandas room. Pillow was removed.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
NOTE: Signature not required due to COVID-19
#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 mats in Panthers room. Needs to be replaced/repaired.
**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 wall damage near the handwashing sink in the kitchen. Needs to be repaired.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Dec 5, 2019 11 demerits · 3 violations
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed single service cups stored underneath the handwashing sink in the Penguins room.
**Do not store food service equipment under exposed sewer lines. 15A NCAC 18A .2814 (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 one toilet not working and one with build up around the base in the Panthers restroom.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Observed handwashing sink corroded in the Penguins room. Need to be repaired/replaced.
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed toys with build up in rooms Pandas and Panthers. Needs to be cleaned.
**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).
Feb 22, 2019 10 demerits · 4 violations
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed disposable food service items stored underneath the handwashing sink in the 2 year old room. Items were removed.
**Do not store food service equipment under exposed sewer lines. 15A NCAC 18A .2814 (b).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed "Heavy Duty Non-Acid Washroom Cleaner/Disinfectant" that had a 10 minute contact time. Disinfectant was not registering on test strips. Center decided to go back to using chlorine.
**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 mats with the sheets on them stored with the sheets touching each other.
**Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed dust build up on vent cover in the adult rest room. Needs to be cleaned.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Jul 19, 2018 21 demerits · 5 violations
Inspector comments: No Points Deducted:
4. Observed gallons of milk that were returned to the kitchen refrigerator from sitting in the classes above 45F. The gallons were back in the kitchen refrigerator for about an hour. CDI (corrected during inspection)- Poured out. *CRITICAL VIOLATION*
*Suggestions made: Place gallons of milk in ice baths or Pour milk in pitchers, take the pitchers to the classes, and whatever milk is left over discard.
All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f).
29. Observed several aerosol cans of cooling spray stored in a "church cabinet" in the kitchen. It has been explained that the entire kitchen is a part of the childcare licence, and the childcare rules apply. CDI- items were locked. *CRITICAL VIOLATION*
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
32. Observed 2 sleeping mats that have sheets on them that do not cover the entire sleeping surface- 3 year old room. Change.
Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).
39. Unsure if the lights in the gym are shielded or shatterproof. By the next inspection, provide documentation stating that they are. (Observed Soccer Shots being played in the gym today).
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
#1 · Handwashing when required: .2803, .2836 −5
Observed no handwashing going on in the kitchen due to the handsink being clogged and filled with water. Maintenance called.
Wash hands when required. 15A NCAC 18A .2803 (a)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
-Observed buildup underneath a highchair tray in the Infant room.
-Observed buildup inside of then microwave in the kitchen.
-Observed debris in the bin that contains clean sippy cups in the Infant room. Clean.
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 the kitchen handwashing sink clogged. Maintenance arrived at the end of the Inspection to repair.
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 a bin of soiled clothing stored on the floor within reach of the children in the Infant room. Follow the rule below.
Soiled cloth diapers, training pants, or clothes shall be stored out of reach of the children. 15A NCAC 18A .2819 (f).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed soiled toys in the 4 year old room and outside. 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).
Jan 22, 2018 10 demerits · 3 violations
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed water temperature at 76F in washing machine. REPEAT.
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed soiled toys stored in the restroom in the 2 year old room.
**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained and bowing ceiling tiles in 2 year old room. Needs to be replaced.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Sep 12, 2017 18 demerits · 5 violations
Inspector comments: Lisa Horton was present during the inspection.
NO DEMERITS WERE ISSUED FOR THE FOLLOWING:
30. Observed bulk container of hand soap was stored below 5ft in the 3/4's restroom. **Keep all non-hazardous products stored above 5ft of the floor or behind lock and key.
37. Observed laminate worn / damaged in the infant room and toddler room, a ceiling repair was not finished with paint in the 2's restroom. **Keep all flooring, walls, and ceiling clean and in good repair. Finish ceiling repair with non-absorbant paint.
44. Observed a large pile of leaves, pieces of wood, tire, rolled carpeting, and other items piled near the dumpster. **Keep the dumpster area and the premises clean.
45. (CRITICAL) Observed a "Tomcat" disposable bait station was stored on the floor in a corner in the 3's room (near restroom). **Ensure that all pesticides used in the facility are placed in non-child accessible area.
48. Observed mouse droppings beneath the sink in the 4's room. Clean up all mouse droppings daily to ensure the elimination of mice. Observed the kitchen screen door with large holes. Maintain proper pest control records. **Repair screen to prevent intrusion of flying insects.
#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 sent by parent was not labeled with the date. **Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)
Observed the ice shield in the ice bin with pink and black residue. **Ice shall be made, handled, transported, and dispensed in such a manner as to be protected against contamination. 15A NCAC 18A .2808 (b).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed the hot water at the washing machine only reached 91F. **Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed toys, a sleeping bag and other items were stored in the 2's restroom. **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed some children were napping on mats that were 1 inch 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 oven door was broken on a toy stove, a vinyl pillow with worn /torn corners, some toy bins with accumulated debris (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).
Feb 16, 2017 11 demerits · 3 violations
Inspector comments: Lisa Horton was present during the inspection. Ensure the carbon monoxide alarm is functioning at all times. Observed batteries installed incorrectly and unit was not working; corrected during inspection. Test alarm monthly and change the batteries twice a year.
No points issued for the following:
5. Observed a bulk container of soy milk sent be a parent was dated 2/6/2017. Ensure that unopened commercial containers of milk sent to the facility by the parent comes in on Monday, labeled with the child's name and Monday's date and returned or discarded on the following Friday.
29. (CRITICAL) Observed bleach and other chemicals stored on a shelf below the dish washing sink in the kitchen. **Hazardous items shall be stored behind lock and key in separate cabinet or closet. Move all hazardous chemicals to a locked area.
49. Observed several playground toys with collected water. Ensure toys that can accumulate water are inverted, covered or emptied daily.
#1 · Handwashing when required: .2803, .2836 −5
Observed the care giver did not wash her hands after cleaning the diaper changing table in the toddler room.
**Wash hands when required. 15A NCAC 18A .2803 (a)
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed the chlorine disinfectant was below 500ppm. Chlorine concentration must be maintained between 500-800ppm at all times.
**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed the refrigerator door in the infant room beginning to rust, the paper towel dispenser and floor vent with rust in the 3/4's restroom.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
Mar 23, 2016 5 demerits · 1 violation
Inspector comments: #12 Observed pink residue present in infant room bottle warmer. Bottle warmer in need of cleaning.
Ms. Judy was present during inspection.
CV #29 was corrected.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed bowls in kitchen collecting food debris.
**Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)
Mar 21, 2016 16 demerits · 4 violations
Inspector comments: (NO POINTS DEDUCTED)
#10 Observed bowls stored clean under prep table in kitchen with debris residue present. Keep all food contact surfaces clean and in good repair.
#13 Observed single service cups not covering mouth contact surface in 4's. Leave plastic sleeve covering mouth contact surfaces.
#12 Observed underside of high chair tray collecting food debris in need of cleaning in infant room.
Observed interior microwave in need of cleaning in 2's.
Observed sticker tape present on topside of lid in kitchen. Remove all tape before placing in wash. Keep all food service equipment and non food contact surfaces clean and in good repair.
#23 Observed soft cloth toys and other items stored under sink. Refrain from placing items under sink.
#27 Observed caregiver wipe hands and child's hands after clean diaper was placed on child. Hands shall be wiped before clean diaper is placed on. Correct diaper change procedure in need of following.
Observed some bottles with faded labeling. Bottles in need of relabeling. Clearly scribe "sanitizer" and "disinfectant".
#49 Observed areas with sand present not covered. Cover all areas with sand present.
Ms. Judy was present during inspection.
A PROVISIONAL CLASSIFICATION was issued. Provisional handout given.
#29 · Hazardous products properly stored and locked: .2820 −6
Observed cabinet containing cleaning products and aerosols unlocked in 4's.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed stained tan couch, rip in blue floor chair in 1's.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed wall under window in disrepair in 3's, with water stained ceiling tile in same room.
**dKeep 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 dust debris build up on window sill in 3's.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Sep 4, 2015 5 demerits · 1 violation
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed ice machine to be collecting pink residue on guard. 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).
May 28, 2015 12 demerits · 3 violations
Inspector comments: 29. Observed white board cleaner unlocked in toddler classroom, nontoxic white board cleaner.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).37. Observed baseboard leaving gap to sub floor in 3's $ 4's bathroom at rear toilet on left side. Observed floor tile cut for toilet supply line leaving exposed wood.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824 (a).39. Observed floor vent damaged in toddler room.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).Ms. Lisa Horton present during inspection.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed ice machine collecting residue on guard, ice in pitchers in classrooms.All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed cups wet stacked and sent to toddler classroom. Caregiver stated that bottle warmers are cleaned and disinfected in infant room.Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h)Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)
#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 wood boarder damaged on the truck pit on playground.All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Dec 8, 2014 16 demerits · 5 violations
Inspector comments: Judy Fennema was present during the inspection.#37 - Observed the wall behind the entrance door of the kitchen has been repair and not finished with paint. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.#46 - No CCA treated wood present.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed the metal stem thermometer was not accurate by 6F.**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 black residue on the shield inside the ice machine.**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed the sinks in the 3's care room and restroom were draining very slowly.**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed a care giver's coat and toys were stored in the 2's restroom.**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed a doll, an area rug, and the "playground bag" were dirty.**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).
Jun 23, 2014 14 demerits · 4 violations
Inspector comments: Judy Fennema was present during inspection. CCA Wood Treatment Date: 6/9/14#33 Observed stained sheet in infant room.**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).#21 Observed toilet seat loose in 2's room. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).#37 Observed wall behind sink in 2's with paint chipping, and small holes from where blackboard was previously placed on wall. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.#10 Observed 2 plastic cups/bowls with chipping on edges in need of repair or replacement. **Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. 15A NCAC 18A .2807 (c ) and .2812 (b).*Carpets were extracted and hardwood floors were installed
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed bottle warming equipment in infant room visibly soiled along inside warmers with debris build up in need of cleaning. **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
Repeat Non-Compliance: Observed hot water at utility sink next to wasing machine at 106F. Washer is front loading. **Hot water supplied to clothes washing machines shall be 120 F or above.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed shelving throughout facility to have damaged shelving including sticky tape residue present along with carpets strating to fray around edges in rooms: 1, 3. Observed books throughout with worn, torn edges. 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 multiple riding toys to be broken in need of repair or replacement. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Oct 11, 2013 13 demerits · 4 violations
Inspector comments: 11. Observed the sanitizer in the kitchen above 200ppm chlorine.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)28. Observed multiple tubes of diaper ointment (A&D, Butt Paste) stored unlocked on a high shelf in the Infant room.All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).46. CCA Wood Treatment Date: 6/2/2012Ms. Judy present.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Repeat Non-Compliance: Observed hot water at the utility sink next to the washer at 105F. Washer is front loading, and the utility sink and washer are on the same plumbing line, per Ms. Judy.Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed cabinets under the handsinks in the 3 & 4 year old rooms in need of cleaning. Observed dead & living roaches and roach droppings.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).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat Non-Compliance: Observed the wall in the kitchen in disrepair. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Carpet Cleaning Date: 8/1/2013
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Repeat Non-Compliance: Observed dead & living roaches in the cabinets under the handsinks in the 3 & 4 year old rooms.Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “CNT FOR CHILDREN D.C. AT KILGO UNITED METH. CHURCH” or State ID 2060420445). Inspection type (routine vs. follow-up) is not published in the county's data.