6demerits

SUNSHINE DAY CARE AND PRESCHOOL

Name: Sunshine Day Care and Preschool
Address: 900 September Ln, Charlotte, NC, 28208, US

900 SEPTEMBER LN, Charlotte, NC 28208

Child Care · NC permit/State ID 2060420579

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Latest result6 demerits

Last inspectedJul 7, 2026

Inspections on record26

On record sinceSep 30, 2013

This facility type is scored in demerits: lower is better (0 = no violations found).

Score history

Sep 30, 2013Lower is betterJul 7, 2026

Inspections & violations

Jul 7, 2026 6 demerits · 4 violations

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

Observed toilet not operating in the boys restroom. **15A NCAC 18A .2817 (a.) All toilet fixtures shall be kept clean and in good repair. Observed sink in the boys restroom in need of caulking. **15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair

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

Observed disinfectant below 500ppm during the inspection. Disinfectant was corrected. **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).

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

Observed baseboard in need of repair in the girls restroom. 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.

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

Observed dead bugs in the lightshield in the girls restroom. GENERAL COMMENT **15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair.

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Jan 22, 2026 4 demerits · 1 violation

#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 handwashing sink cabinet peeling in the PreK room. **15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair

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Jul 15, 2025 11 demerits · 3 violations

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

Observed bag of cereal sealed using tape in the pantry. **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.

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

Observed Vaseline stored on the diaper changing table in the infant room. **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.

#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 linen on the mattress in one of the cribs. Replaced. **15A NCAC 18A .2821 (f).Linens shall be kept clean, in good repair, and stored with the mat or cot that the linens are assigned to or stored apart from the mattress or cot in a manner that keeps the linens used for each child separate from the linens belonging to other children. Observed mats stored with the bottom of one touching the sheet of the next mat. **15A NCAC 18A .2821 (d). Mats be stored so that the side of the mats that makes contact with the floor does not touch the side of a mat that any child sleeps on. The sleeping surface of one child's mat shall not come in contact with the sleeping surface of another child's mat during storage.

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Mar 6, 2025 12 demerits · 8 violations

15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages shall be sent home with the child whose name is on the label or discarded at the end of each day. Observed bottles of milk in kitchen refrigerator dated 2/20. Needs to be sent home or discarded at the end of the day. 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, dated 2/27 and 2/18. Needs to be sent in unopened at the beginning of each week and sent home at the end of the week.

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

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at boys hall bathroom handsinks at 112F. Needs to be 80-110F. REPEAT.

#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 hot water at one sink in prek classroom reaching 120F. Staff had maintenance working on adjusting water in classroom during the inspection before EHS arrived. All other sinks are less than 120F. Maintenance had cut off hot water side while water adjustments are being made and a mixing valve may be added. Needs to be 80-110F.

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

General Comment: 15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed bowl of water with bottle warming in bowl in infant room food prep handsink. Lavatories shall not be used for storage.

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

General Comment: 15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed disinfectant wipes stored less than 5ft up and unlocked in infant room. Needs to be 5ft up or behind lock and key.

#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 (d). Mats be stored so that the side of the mats that makes contact with the floor does not touch the side of a mat that any child sleeps on. The sleeping surface of one child's mat shall not come in contact with the sleeping surface of another child's mat during storage. Observed mats stored in prek room with sleeping side in contact with sleeping side. Needs to be stored not in contact. EHS suggests finding barriers to place between mats. REPEAT. Facility had barriers to be placed between mats which were not in use.

#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 stained ceiling tile in Prek room. Needs to be checked for leaks and repaired/replaced.

#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 small crack in light shield in 3/4s room. Needs repair/replacement.

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Sep 16, 2024 17 demerits · 9 violations

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

15A NCAC 18A.2803 (e). Handwashing procedures 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 the hands under tempered water 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. Observed children washing hands in prek classroom not following correct procedures. Needs to follow procedures.

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

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water in infant room at 112/118F. Observed hot water in prek room at sink next to kitchen at 115F. Hot water accessible to children shall be between 80-110F. REPEAT.

#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816

15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection. Facility had technical difficulty getting access to class last week but rescheduled to take virtual class tomorrow in order to sign up for water testing. EHS verified by reading email from CCCK.

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

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seats in girls bathroom. Needs cleaning/repair. REPEAT.

#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 at less than 500 ppm. Needs to be 500-800 ppm. REPEAT.

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

15A NCAC 18A .2819 (h) Signs that instruct child care center employees on proper methods of diaper changing and handwashing as set forth in the rules of this Section shall be posted in each diaper changing area. Observed diaper changing procedure in infant room is incorrect. EHS provided a copy of proper 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

15A NCAC 18A .2821 (d). Mats be stored so that the side of the mats that makes contact with the floor does not touch the side of a mat that any child sleeps on. The sleeping surface of one child's mat shall not come in contact with the sleeping surface of another child's mat during storage. Observed mats stored in prek room with floor side in contact with sleeping side. Needs to be stored not in contact. EHS suggests finding barriers to place between mats. REPEAT.

#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 in cabinets under sinks in Prek classroom. Needs cleaning. REPEAT.

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

5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply: (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; and (2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be covered when not in use and kept clean. Observed blue twisting slide with large crack. Facility has blocked off slide from children and has plans to have slide repaired. No points deducted. REPEAT.

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Sep 9, 2024 27 demerits · 14 violations

15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed bulk specialty milk sent from home in kitchen refrigerator with no name or date received label. Milk was also sent in last week. Specialty bulk milk sent from home needs to be labeled with the name of the child and date received and sent in unopened at the beginning of the week and home at the end of the week.

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

15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. Observed facility does not have a thin probe thermometer. Needs a thin probe thermometer.

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

15A NCAC 18A .2815 (e) (e) Hot water used for cleaning and sanitizing utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit at the point of use. Observed hot water in kitchen at 109F. Needs to be a minimum of 120F. PROVISIONAL ITEM.

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

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at 119F at girls bathroom handsink. Needs to be 80-110F. REPEAT.

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

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 utility sink in girls bathroom at 120F. Sink was disconnected from hot water.

#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816 −6

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 lead testing for drinking and food preparation water. Facility is not in registration process. PROVISIONAL ITEM. Facility shall go to Clean Classrooms for Carolina Kids to register for testing.

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

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed cracks on small toilet seats and brown staining on toilet seats in boys bathroom. Needs cleaning/repair. REPEAT. 15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed boys bathroom handsink faucet broken. Needs repair. Observed build up around sink faucet in girls bathroom. Needs cleaning. REPEAT.

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

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 no disinfectant at diaper changing area in girls bathroom. Needs soapy water and disinfectant for cleaning after diaper change.

#28 · Medications properly stored: .2820

15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed alka seltzer tablets in hall cabinets unlocked. Observed bee sting wipes with lidocaine and burn cream unlocked in 3/4s classroom first aid kit. All items were removed and locked.

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

15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed lotion stored less than 5ft up in 3/4s classroom and hand sanitizer stored less than 5ft up in hall cabinets. Needs to be 5ft up. REPEAT.

#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 (d). Mats be stored so that the side of the mats that makes contact with the floor does not touch the side of a mat that any child sleeps on. The sleeping surface of one child's mat shall not come in contact with the sleeping surface of another child's mat during storage. Observed mats stored in prek room with floor side in contact with sleeping side. Needs to be stored not in contact. EHS suggests finding barriers to place between mats.

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

#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 (c). Vacuum cleaners used with the children present shall have a HEPA filter rated at 99.97% efficient at 0.3 micron dust particle size and sealed to prevent leakage around connecting points. Facility does not have carpet cleaning records for the past 6 months. Cleaning had been cancelled last week and is due to be rescheduled.

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Mar 14, 2024 19 demerits · 10 violations

Inspector comments: Facility is due for lead water testing on 4/16/21. Facility should go to Clean Classrooms for Carolina Kids to register.

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

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed water at food prep sink in infant room at 115F. Observed hot water at 113F in Prek classroom at sink next to kitchen. Needs to be 80-110F. REPEAT.

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

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed toilet seat loose in girls hall bathroom. Toilet seat needs tightening. Observed cracks on small toilet seats and brown staining on toilet seats in boys bathroom. Needs cleaning/repair. REPEAT. 15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed boys bathroom handsink faucet broken. Needs repair. Observed build up around sink faucet in girls bathroom. Needs cleaning. REPEAT.

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

15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed sensory table stored in girls bathroom. Only toileting and diapering supplies shall be stored in bathrooms. General comment: 15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed toys and other items stored under sink in infant and prek rooms below exposed sink pipes. EHS recommended storing in waterproof containers.

15A NCAC 18A .2819 (d) Use approved diapering methods as follows: 1) gather supplies, 2) wear disposable gloves (if needed), 3) use a disposable moist towelette to clean child, wiping front to back, 4) dispose of gloves if used and soiled towelettes, 5) wiping the employee's hands and the child's hands with a separate disposable towelette, 6) slide clean diaper under child and apply diapering products if needed using approved methods, 7) fasten diaper and place clothing on child, 8) wash child's hands, 9) and 10) clean and disinfect diapering surface using approved methods, 11) employee washes their hands. Observed employee in infant room wipe child’s hands with moist towelette instead of washing the child’s hands at the sink. Child was a toddler and able to hold their head up. Childs hands shall be washed at the sink.

#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 white out stored in unlocked cabinet in Prek room. Observed goo gone stored on high shelf unlocked in 3s and 4s classroom. Needs to be stored behind lock and key. Items were move to locked cabinets.

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

15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed lotion on teacher desk less than 5ft up in prek. Observed ice pack labeled “Keep out of reach of children” stored less than 5ft up in prek. Needs to be stored locked or 5ft up.

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

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

#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 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed edging between carpet and tile separating in prek room. 15A NCAC 18A .2824 (c). Carpet shall be vacuumed daily and extraction cleaned at least once each 6 months. Cleaning materials including surfactants, solvents, and water used for extraction shall be removed from the carpet before the space is reoccupied. Observed facility has not had carpets cleaned since the end of June 2023.

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 damaged fence in playground area. 15A NCAC 18A .2832 (a).In the child care center premises and outdoor learning environment. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children. Observed fencing around A/C unit broken. Needs repair.

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Oct 3, 2023 9 demerits · 7 violations

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

15A NCAC 18A .2804 (d) Formula and other beverages that require refrigeration, baby food that has been opened, and human milk shall be labeled with the name of the child to whom the beverage, baby food, or milk belongs and shall be refrigerated at 45 degrees Fahrenheit or below. Observed refrigerator in infant room at 54F. CDI - Bottles were moved to kitchen refrigerator and a new refrigerator was placed in the infant room.

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

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hand sink in prek room at 113 F. Needs to be 80-110F.

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

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed toilet seat loose in girls hall bathroom. CDI - Toilet seats were tightened. 15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed boys bathroom handsink faucet broken. Needs repair.

#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 toys stored in diapering handsink in infant room. Lavatories shall not be used for storage.

#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 mats in hall and mats in 3s and 4s room with tears. Needs repair. 15A NCAC 18A .2821 (f).Linens shall be kept clean, in good repair, and stored with the mat or cot that the linens are assigned to or stored apart from the mattress or cot in a manner that keeps the linens used for each child separate from the linens belonging to other children. Observed torn linen on mattresses in infant room.

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

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 debris build up under diaper changing pad in toddler and 3-4s room. Observed build up on outside of kitchen cabinets. Needs cleaning.

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

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

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Mar 30, 2023 8 demerits · 4 violations

#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

Observed handwashing sinks in need of caulking in the boys and girls restroom. Needs to be repaired. **Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

Observed diaper changing pad torn in the 2 year old room. Needs to be replaced. **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

Observed aerosol spray cans stored unlocked in the infant and toddler room. Staff informed me they were told that cans should be 5 feet up. Cans were locked during the inspection. CRITICAL VIOLATION **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

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

Observed baseboard in need of repair in the boys restroom. Needs to be repaired. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Oct 27, 2022 8 demerits · 2 violations

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

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

Observed diaper changing pad torn in the infant and toddler room. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed disinfectant not labeled in the infant room. Label was added. **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).

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Feb 2, 2022 14 demerits · 4 violations

Inspector comments: No demerits were issued for the following: 2. Observed child recontaminate hands by touching the faucet handles with bare hands. Redirected child on proper procedure. **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).

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

Observed thermometer broken in the refrigerator in the infant room. Needs to be replaced. **Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)

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

Observed toilet seat broken in girls' restroom. Needs to be repaired. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed sink in need of recaulking in boys' and girls' restroom. Needs to be repaired. **Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

Observed diaper changing surface torn. Needs to be replaced. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).

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

Observed baseboards in need of repair in the boys' restroom. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Sep 14, 2021 10 demerits · 3 violations

Inspector comments: NOTE: Previous critical violation (hot water above 120F) has been rectified. Ms. Huntley was present during the inspection.

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

Observed hot water reach 114F at the handwashing sink near the kitchen. Temperature needs to be decreased to fall within allowable range. **Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

Observed touch up paint needed in three and four year old room. Observed baseboard in need of repair in the boys hallway restroom. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed wood border in need of painting and repair on the playground. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Sep 7, 2021 10 demerits · 2 violations

Inspector comments: No demerits were issued for the following: 21. Observed handwashing sink with a leak in the 2 year old room. Needs to be repaired. **Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). 49. Observed nails protruding from the wood boarder on the playground closest to the entrance of the building. Needs to be repaired. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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

Observed handwashing sink in the older kids room reach 132F. Sink is attached to the wall outside of the kitchen. Ensure that the other sink in used until the temperature can be regulated. CRITICAL VIOLATION. **Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).

Observed diaper changing pad torn in the infant room. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).

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May 17, 2021 6 demerits · 2 violations

Inspector comments: Covid 19 restrictions, no signature required.

Observed rips in diaper pad in infants room.

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

Observed dust build up on HVAC vents throughout facility.

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Jul 28, 2020 10 demerits · 4 violations

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

Small refrigerator in older infant/young toddlers needs a thermometer. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)

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

Observed items in hand sink in toddler class. Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).

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

Observed disinfectant 250ppm. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

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

Reattach baseboard to wall behind toilets in boys restroom. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Nov 20, 2019 10 demerits · 3 violations

Inspector comments: No points deducted: #29--Observed spray bottle of fabuloso stored on shelf with cleaning and disinfecting solutions. Must keep hazardous items stored behind lock and key. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). ****6 point provisional item**** NOTE---Only 1 class being used.

#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 black build up in hand sink nozzles at sink beside storage cabinets. Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

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

Observed residue build up on blinds and window seal in boys restroom. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Observed dust build up on HVAC vents in classroom and kitchen area. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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Mar 14, 2019 11 demerits · 4 violations

Inspector comments: No points deducted: #37--Observed small amount of debris on floor in first 2 classrooms.

#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 build up around faucets in boys restroom. Observed hand sinks needing to be resealed to the wall in boys restroom and classroom containing to the kitchen access. Observed toilet unflushed (feces) in boys restroom. Observed toilet seat undersized in girls restroom(stain on bowl). Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). All toilet fixtures, used by children, shall be child-sized or adapted adult toilets. 15A NCAC 18A .2817 (a).

#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3

Observed no paper towels at kitchen hand sink. Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).

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

Observed used spoons stored in hand sink in 1st class near boys restroom. Class has 1 hand sink. Discontinue storing utensils in hand sink. Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).

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

Observed dust build up on HVAC vents in classrooms. Observed 1 damaged vent in large class containing kitchen access. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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Apr 10, 2018 14 demerits · 5 violations

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

Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant provided measuring too low (250 ppm).

#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 book bindings / surfaces damaged in need of replacing.

#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 chipping paint on wood framing and window sills in need of general cleaning.

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

Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed vents throughout in need of general cleaning.

Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed wood boarder coming apart exposing numerous sharp nails in need of repair.

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Dec 4, 2017 24 demerits · 10 violations

Inspector comments: General Comment: #5. Use scoop or utensil with handle to dispense food products. Observed plastic cup stored in cereal container and bowl of pineapples. Plastic cups removed from cereal and pineapple.***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). #29. Observed what to be fabulous stored in disinfectant bottle in locked storage room. Do not store or place fabulous in disinfectant bottle. Properly label spray bottle in regards to the content they hold. Observed spray bottle labeled sanitizer and 500ppm in classroom. Properly label spray bottles either sanitizer of disinfectant.***Hazardous products shall be stored in its original container or in another labeled container. 15A NCAC 18A .2820 (b). #32. Discard the (1) damaged sleeping mat observed in classroom closet.**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). #37. Wipe/clean wall throughout where needed. Touch-up paint door framing to classrooms. Cut frayed strings on carpet. Nail in protruding nails on edge of door in after school room or replace missing molding.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Provide metal stem food thermometer 0F-220F or a digital food thermometer 0F-220F. Food thermometer could not be found. Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).

#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2

Observed sanitizer solution too strong throughout in both classrooms! Provide sanitizer solution (chlorine) 50ppm-200ppm at all times. Use test strips to test sanitizer solution. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

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

Clean; clean end of drain board on three compartment sink and store "clean" utensil in container on clean end of drain board on sink. Do not store clean utensils near cleaning supplies/items. Clean base shelving where single service articles are stored. Observed dead roach on shelving in cabinet area where single service articles were stored. 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

Repair leaking plumbing fixture under hand washing sink in classroom. Caulk/seal hand washing sink to wall in girls bathroom and remove tape. Repair out of order toilet in girls bathroom. Provide correct toilet tank lid for toilet in boys bathroom and removed wooden lid. Remove paper towels out of back of toilet tank in boys bathroom with wooden toilet tank lid. Replace pitted faucet fixtures on hand washing sinks in classrooms and bathroom. Reattach leg to base of utility sink in girls bathroom. Provide caps for top of faucet fixtures on hand washing sinks. Clean hand wash sink basin in after school room. 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).

#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3

PROVIDE SOAP AND PAPER TOWELS AT ALL HAND WASHING SINKS AT ALL TIMES. DAYCARE MUST RECEIVE APPROVAL FROM HEALTH DEPARTMENT BEFORE REMOVING ANY HAND WASHING SINKS! Place toilet paper on toilet paper holders! Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d).

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

Observed teacher purse/personal belonging in hand washing sink in classroom area. NO STORAGE IN HAND WASHING SINKS! Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a).

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

Provide high chlorine reading disinfectant test strips. High chlorine reading disinfectant test strips could not be found. Monitor disinfectant solution throughout. Observed disinfectant solution close to 1000ppm. Disinfectant shall be 500ppm-800ppm. Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )

#31 · Facilities provided for proper storage, used and kept clean: .2820 −2

Remove gas powered power washer and tiller from storage room off of classroom. Store gas powered items in a storage room located outside of daycare or remove from premises. 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).

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

Replace cracked light shield in classroom area. Repair light fixture in girls bathroom. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

Repair border around playground equipment. Repair top of playground fencing. Secure pole/fixture at entrance to daycare. Repair fencing surrounding air handler near entrance to daycare. Paint border, and playground fixture which paint is coming off. Lead swab test performed; reading read negative. Fill in low areas on playground.

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Jun 20, 2017 18 demerits · 5 violations

Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d) Observed food stored on floor in pantry. 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 soap stored above food in pantry..

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

Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed dead roaches in cabinets and drawers in kitchen. Keep drawers and cabinets clean.

#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3

Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no soap or paper towels at hand sink in kitchen.

#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 carpeting needing cleaning and in disrepair in classrooms. **Keep kitchen door closed when no staff inside.

All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed border around play equipment has fallen over. Deep hole in playground, fill in so no one steps in it and injures themselves. Wells, grease traps, cisterns and utility equipment shall be made inaccessible to children. 15A NCAC 18A .2832 (a). Observed fencing around utility equipment not secured.

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Aug 31, 2016 20 demerits · 6 violations

Inspector comments: General Comments: - #5. Observed several containers of food products that had fallen on the floor in pantry area. Area food products on shelving so items do not fall onto the floor.**All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). - #12. Replace stained/damaged oven mittens. WIpe/clean interior top of microwave. Monitor the amount of can goods placed on wooden shelving. You do not want shelving to break and can goods/food products to fall onto the floor.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). - #34. Replace or repair red vinyl cushion on toy chair in classroom near kitchen. Clean covering on lady bug pillow in first classroom on the right.**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. Observed (1) roach in classroom on the left hand side of hallway. Contact exterminator to have daycare sprayed. Looked throughout furniture, boxes, cabinets, drawers and did not observe any other roaches or bugs!**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). -#49. The loose boarder surrounding mulch/playground equipment secured at time of inspection. Monitor area on playground where side walk meets the dirt. Observed dirt eroded away. Provide soil near washed out area along side walk in playground area. #29. Store cleaning products(bleach) locked away in kitchen. Provide a locking mechanism on kitchen cabinet door or store cleaning products in locked can wash.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Ms. Grier present at time of inspection.

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

Observed single service articles not properly stored in classroom area and in kitchen area. Store single service articles in or on clean area and in a manner to prevent contamination. Store single service articles used in classroom area in an enclosed bin or plastic bag. Store items in the kitchen inverted down on clean area. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).

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

Observed hot water temperature at hand washing sinks in girls bathroom located in hallway area fluctuate between 114F-115F. Water temperature shall be 80F-110F. Water temperature at other hand washing sinks in boys bathroom and classroom areas were within the correct range. Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

Observed pitted faucet fixtures at hand washing sinks throughout in classroom and bathrooms. Replace pitted faucet fixtures on hand washing sinks. Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

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

Observed hand sanitizer not properly stored in 1st classroom on the right. Store hand sanitizer five feet vertical distance out of reach of children or locked away. Observed many sanitizer and disinfectant not properly labeled in classroom area. Observed many sanitizer and disinfectant bottles labeled 100ppm-200pp or 500ppm-800ppm. 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). All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ).

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

Observed damaged floor tiles in classroom near kitchen and in kitchen under oven/stove. Observed damaged carpet in first classroom on the right. Replace damaged floor tiles repair damaged carpet in classroom area. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Observed soiled and damaged window blinds throughout in classroom area and bathrooms. Clean window blinds and replace damaged window blinds. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).

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Jun 3, 2016 26 demerits · 8 violations

Inspector comments: General Comment: #5. Observed employee drinks stored above other food products in refrigeration and freezer unit. Store employee drinks below and away from other food products.****All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). #8. Observed bean that have been heated stored in domestic refrigeration unit. Once food products have been heated do not store food items in domestic refrigeration unit. Store food products in NSF/ANSI approved refrigeration unit in kitchen. Bean discarded at time of inspection. #12. WIpe/clean top interior of microwave. Clean base corner in vat of three compartment sink. #39. Replace broken/damaged window blind in infant room and 3's/4's room. Clean window blinds in boys bathroom.**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Mrs. Black present at time of inspection.

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

Replace broken metal stem thermometer used in kitchen area. Replace broken thermometer in refrigeration unit in toddler room. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h).Facilities shall maintain an accurate and calibrated metal stem thermometer. 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

Observed single service articles not properly stored in kitchen area and in after school room. Do not store sleeting of single service articles on soiled/dirty end of drain board on three compartment sink. Store single service articles within the classroom area in a manner to prevent contamination. Store items in an enclosed bag or bin. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .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

Tighten loose toilet seat in boys bathroom located in hallway area. Thoroughly clean area around faucet fixture on hand washing sinks throughout daycare in classroom and bathrooms. Replace pitted faucet fixtures on hand washing sinks throughout in classrooms and bathrooms. 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).

Replace damaged diaper changing pad on diaper changing table in toddler room. Repair diaper changing table in toddler room and 2's room. Observed sealant/varnish worn from base, side guard and end guard on diaper changing table. Observed missing railing and damaged railing on diaper changing table. Observed employee not wipe child's hand after removing and discarding soiled diaper and glove and before placing diaper back onto child. Follow diaper changing procedure posted on the wall. Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (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

Discard torn/damaged mats used in 3's/4's/5's room and after school room. Store sleeping mats in a manner to prevent contamination. Observed floor side of sleeping mat touching sleeping surface of another mat. Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d).

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

Clean pivot area in base of high chairs. Repair edge of counter in toddler room. Wipe/clean toys throughout in 2's rooms. Thoroughly clean toys and fixtures throughout 3's/4's/5's room. Observed fixture in rooms soiled/dusty. Clean cover on pillow and plush toys in 3's/4's/5's room and after school room. Label dirty toy bins in rooms. 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

REPAIR DOOR IN 2'S ROOM SO DOOR WILL PROPERLY OPEN------->EXIT DOOR! Touch-up paint throughout where needed. Clean wall in boys bathroom. Monitor wall behind boys toilets and repaint if needed. Clean rug in infant room. Clean/shampoo carpet at least every six months and provide documentation. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 ad .2825.Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).

Discard broken/damaged toys bin/bins on the playground area. Repair damaged playground boarder and brace. Repair damaged gate and secure base of fencing on playground area. Monitor overhead board/board near entrance to playground. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Aug 13, 2015 16 demerits · 4 violations

Inspector comments: General Comment: #19. Water fountains are not being used. Water fountains are unplugged and daycare is obtaining water from kitchen and placing in water pitchers. #21. Observed loose toilet seat in girls and boys bathroom. Loose toilet seats tighten at time of inspection. Observed pitting faucet fixtures on hand washing sink in girls and boys gang bathrooms in hallway area. Replace pitting faucet fixtures on hand washing sinks in bathrooms.**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). #49. Observed loose boarder surrounding playground equipment. Tighten loose boarder surrounding playground equipment. Mrs. Black present at time of inspection.

Observed baby bottles containing milked stored on food prep hand washing sink behind/beside faucet fixture. Do not store or place baby bottle on food prep hand washing sink! Questioned day care worker about how she warmed bottles and she stated that she warm bottles at food prep hand washing sink. Did not see employee warming bottles in sink! DO NOT USE FOOD PREP HAND WASHING SINK FOR WARMING BOTTLES OR MAKING ANY FORMULA/ETC. Relabel sink in classroom area as Food Prep Hand Washing Sink! Use bottle warmer to warm bottles! Observed baby bottle with milk stored on shelving near refrigeration unit. Baby bottles still were cold. Questioned day care worker what she was doing with bottle and she stated that she was letting bottles warm up at room temperature. Do not warm bottle up at room temperature. USE BABY BOTTLE WARMER!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).Food preparation shall occur in the approved kitchen or at an approved food preparation area. 15A NCAC 18A .2807 (a).

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Observed torn/damaged sleeping mats throughout in rooms. Discard and replace torn/damaged sleeping mats. Observed cot linen used on mat linens and sleeping surface was not completely covered. Provide mat linens to cover mats. Do not use cot linen to cover mats. Observed children sleeping on mats in toddler room less than 18 inches apart. Space mats/cots 18 inches apart when children are sleeping. Observed floor side of sleeping mat touching sleeping side and blankets on other mats. Provide a divider between flat mats in toddler room. Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).

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

Did not observe dirty toy bin in infant or toddler room. Provide dirty toy bin in infant and toddler room. Observed underside edge of table and handle on chairs soiled in toddler room. Clean underside edge of table and handle on chairs. Observed cracks and crevices on toys in toddler room soiled. Thoroughly clean cracks and crevices on toys. Damaged toy bin replaced in 4's/5's room. Clean area between keys on keyboard in 4's/5's room. Questioned teacher in infant room on how she clean toys and she stated that she clean them in the hand washing sink. Do not clean toys in sink. Clean toys in bins/container or three compartment sink in kitchen. If using water from food prep hand washing sink; clean food prep hand washing sink with soapy water and disinfect sink because there is a change of use of that sink. 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 some areas on wall and around door framing with chipping and missing paint. Repaint/touch-up paint wall and door framing throughout where needed. REPAIR EXIT DOOR IN 2'S/3'S CLASSROOM. IT IS HARD TO OPEN DOOR AND I HAD TO HIT DOOR WITH MY SHOULDER TO EVEN OPEN DOOR! *****REPAIR EXIT DOOR IMMEDIATELY!****** Cut frayed edges of carpet in 2'/3's room. Shampoo throw rugs in room and carpet in hallway area. If stains does not come from carpet/throw rugs replace. LEAD SWAB TEST PERFORMED ON DOOR FRAMING, WALLS AND DOORS AND READING READ NEGATIVE. Repair base of exit door in toddler room. Observed rust and small holes staring to form on base of exit door in toddler room.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Feb 11, 2015 18 demerits · 6 violations

Inspector comments: General Comment: #5. Observed carton of eggs stored on bottle shelving in refrigeration unit above drawer with other food present in drawer. Eggs placed in drawer and other food products placed on lower shelving in unit. Store raw.. meat and raw egg products below and away from other food products. **Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f). #18. Provide a back flow prevention device on hose bib located in can wash. Informed director/showed director what to purchase. #25. Provide properly mixed disinfectant at all diaper changing tables at all times 500ppm-800ppm. By disinfectant not being mixed to the correct strength the diaper changing table is not being properly cleaned and disinfected. To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d).The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). #27. Observed small nick on diaper changing pad on diaper changing table in 2's/3's room. Replace diaper changing pad in 2's/3's room.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). #37. Tightly secure weather striping at base of door in 2's/3's room. #39. Observed light dust on return air ventilation in infant/toddler room. Wipe/dust return ventilation cover in classroom.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). NOTICE OF VIOLATION ISSUED DUE TO MISSING CARBON MONOXIDE DETECTOR. Will be back within seven days to verify that carbon monoxide detector is provided in day care center. Mrs. Black present at time of inspection.

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

Observed large block of ice in refrigeration unit located infant room and toddler room. Defrost and clean refrigeration unit in infant/toddler room. Observed shelving(underside) soiled in up-right refrigeration unit in kitchen area. Thoroughly clean top and bottle of shelving in refrigeration unit. Wipe/clean handle on refrigeration unit door. Clean base of gasket on refrigeration unit.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

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

Observed single service articles stored under cleaning products(soapy water solution, disinfectant/sanitizer solution) in toddler room and single service articles not properly stored in 2's/3's room. Store single service articles in or on clean area and in a manner to prevent contamination. Store single service articles above cleaning products and keep single service articles in sleeving/plastic.Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).

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

Repeat Non-Compliance Item. Observed low water pressure on water fountain in hallway area. Increase water pressure on water fountain so water come up slightly beyond mouth guard.Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).

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

Observed disinfectant solution too weak throughout in infant, toddler,2's/3's room. Printed out handout on how to properly make disinfectant/sanitizer and showed director(Mrs. Black) on how to properly make disinfectant. Disinfectant shall be 500ppm-800ppm. All weak disinfectant poured out at time of inspection and new properly mixed disinfectant solution replaced in bottles. Observed date on test strips for disinfectant/sanitizer had expired. Replace expired test strips. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Observed torn/damaged sleeping mats in 4's/5's room. Replace torn/damaged sleeping mats in 4's/5's room and monitor sleeping mats in other classrooms and replace if needed.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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

Observed some debris on chairs handles and edge of tables in toddler room, 2's/3's room and 4's/5's room. Clean cracks and crevices of toys in toddler room and 4's/5's room. Replace damaged blue quiet center car/fixture. Replace cracked/damaged toys bins/containers. Clean/dust top of computer monitor and radio in 4's/5's room. Observed standing water in water play table in 2's/3's room and 4's/5's room and children were asleep. Empty water in water play table and sanitize after using. Do not let water sit in water play table for an extended period of time.Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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Jul 17, 2014 23 demerits · 8 violations

Inspector comments: General Comment: #5. Observed opened box of mash potatoes stored on dry storage shelving in kitchen. Store opened packages of dry food products in sealable container, labeled and kept clean.**All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). #12. Observed large block of ice in freezer section of drom refrigeration unit in infant and 2's room. Defrost and clean refrigeration/freezer unit.**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f). #18. Observed faucet fixture on can wash missing back flow preventor. Provide a back flow preventor for faucet fixture on can wash.**Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). #29. Observed aerosol can of air freshener stored on top of cabinet in infant room. STORE ALL TOXIC SUBSTANCE AND AEROSOL CAN LOCKED AWAY AT ALL TIMES!**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).--->CORRECTED AT TIME OF INSPECTION. CCA wood date 6/18/13. Mr. Greir present at time of inspection.

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

Refrigeration unit thermometers missing in infant refrigeration unit and white refrigeration/freezer unit in kitchen. Refrigeration thermometer broken in 2's room and up-right refrigeration unit in kitchen. Replace all missing and broken thermometers.Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)

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

Observed low water pressure on smaller water fountain located in the hallway. Adjust water pressure on water fountainWater pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).

#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 area around handle and faucet on hand sink in girls bathroom soiled. Thoroughly clean handsinks and area around faucet fixtures. Observed broken water tank lid on toilet in boys bathroom. Replace broken water tank lid.Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

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

Observed dirty bottles stored in handsink in infant room. NO STORAGE IN THE HANDSINK!Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a).

Observed storage(bib, ruler, art stuff) on diaper changing table in infant room. Limit storage on diaper changing table to diaper changing supplies! Observed diaper changing pad damaged in infant room. Replace damaged diaper changing pad.Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (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 children sleeping on mats not properly spaced(2's, 3's, 4's and after school). Mats must be spaced at least 18 inches apart while children are napping. Observed mats not labeled in two room and there was no name/number system in place to identify child with there sleeping mat. Label mats with child name or put into place name/number system along with providing a mat/number list. Observed torn/damaged sleeping mat in 4's room. Make sure sleeping mats are at least two 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).Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).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 damaged cover on high chair in infant room. Replace damaged cover on high chairs. Observed soiled straps under cover on high chairs. Thoroughly clean straps on high chair. Observed underside edge of tables and chairs soiled in 2's and 3's room. Thoroughly clean underside edges of tables and chairs. Observed loose laminate on side cabinet in 2's room. Tightly secure loose laminate. Observed blue car cozy area damaged. Repair damaged area on blue car cozy area or remove from premises.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 base of fencing on playground area loose. Tightly secure base of fencing. Observed protruding nails and screws on damaged border around mulch/playground equipment. Remove protruding nails and screws from damaged border and repair damaged border. Store items on playground area so they do not hold or collect water. Observed two containers on playground area with standing water. DID NOT OBSERVE ANY STANDING WATER ON PLAYGROUND AREA; JUST IN CONTAINERS!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).

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Sep 30, 2013 16 demerits · 5 violations

Inspector comments: 10- General Comment: Observed microwave collecting some food debris on inside. ** 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. See rules .2807 (c ) and .2812 (b).46- CCA Wood Date- 6/8/13 Mr. Andre Greer present during inspection.

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

Observed water fountain collecting hard water build up.**Keep water fountains clean at all times. See Rule .2815 (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 a couple of toilet seats w/ urine on them in the boys restroom. A loose toilet seat in the girls restroom. **Keep toilets clean and in good repair. See rule .2817 (a).

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

Observed sanitizer and disinfectant spray bottles stored within 5' of the floor in the Infant/ Toddler classroom. (repeat non-compliance)**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. See rule .2820 (b), (c ) and (d).

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

Observed some sleeping mats with tape residue and fraying edges. **All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. See rule .2821 (b).

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

Observed a few cockaroaches in the middle hallway classroom. **Keep the facility free of rodents, insects and vermin. See rule .2831 (b).

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Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “SUNSHINE DAY CARE AND PRESCHOOL” or State ID 2060420579). Inspection type (routine vs. follow-up) is not published in the county's data.