Name: Kaminas Play and Learn Center
Address: 122 Huntsmoor Dr, Charlotte, NC, 28217, US

Sep 18, 2026 4 demerits · 2 violations

Inspector comments: NOTE: - Director: Kamina McMillian present during inspection.

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

15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met.- Observed the center without test strips for both sanitizer and disinfectant. Obtain testing methods equipment /devise for the solutions. Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes.- Observed sanitizer solution in spray bottle measures 0.00 ppm of chlorine. Ensure to provide sanitizer solution for cleaning purposes with concentration between 50-200 ppm at anytime.

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

15A NCAC 18A .2832 (a). Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests.- Observed outdoor playground needs to be cleaning up, remove unwanted/broken equipment, remove or repair a broken bench. Keep clean, clear and good repair of the playground.

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Jan 14, 2026 0 demerits · 0 violations

Inspector comments: No violations observed.

No violations were recorded for this inspection.

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Jul 16, 2025 2 demerits · 2 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

General Comment: 15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seat in bathroom. Tighten.

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

15A NCAC 18A .2832 (a). Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Observed standing water in various play equipment in backyard. 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 broken/damaged chair and other broken structures in background area. Remove.

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Jan 27, 2025 2 demerits · 1 violation

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

15A NCAC 18A .2820 (a). 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. Observed abundance of items stored on counters and table in kitchen and in various other areas of the center. Organize.

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Jun 12, 2024 3 demerits · 4 violations

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

15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection. Observed facility is passed due for water testing. Facility is currently going through water testing with Clean Classrooms for Carolina Kids. An error was made taking previous samples.

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

15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair. Observed small tear in diaper pad. Needs replacement.

#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 tears at the corners of mats. Needs repair/replacement.

#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 play structure bottom step was broken. Needs repair.

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Dec 28, 2023 3 demerits · 3 violations

#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 no digital food thermometer. New Rule

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

15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens. Observed several mats not labeled. 15A NCAC 18A .2821 (e). When in use, cribs, cots, mats and play pens shall be placed at least 18 inches apart or separated by partitions that prevent physical contact between children. Observed children sleeping < 18 inches apart. 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 no sheets on any of the cots. Children sleeping on bare mats.

#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 no written procedure for diarrheal event. New Rule-gave poster.

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Mar 30, 2023 4 demerits · 2 violations

Inspector comments: No points deducted: #12- observed high chair cover with stains.

#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 abundance of items stored in rooms throughout center. Needs to be organized.

#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

Keep the property free of standing water. 15A NCAC 18A .2831 (b). Observed standing water in play table and circular bin in backyard. Needs draining.

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Oct 25, 2022 7 demerits · 3 violations

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

Soap and paper towels are needed at hand sink in kitchen. Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). 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 items stored in kitchen hand sink. Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).

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

Observed items stored on counters and table in kitchen. Observed abundance of items stored in various areas in center. Organize. 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).

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Nov 15, 2021 13 demerits · 4 violations

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

Observed faucet handle broken on kitchen sink. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

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

Observed thin mattress in pack and play. Must be 2 inches thick. Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ). 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 yellow hard hat (toy) cracked, fan with dust on blades. 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 standing water on black tricycle seat. Keep the property free of standing water. 15A NCAC 18A .2831 (b).

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May 21, 2021 15 demerits · 5 violations

Inspector comments: Note: CCA wood will need to be resealed soon Note: Lead check swab negative on several areas of the shed

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

Maintain facility free of cross connections. 15A NCAC 18A .2815 (e). Observed no backflow preventer on at least one hose bibb. 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

Keep handwashing sinks clean and in good repair and accessible. 15A NCAC 18A .2818 (a). Observed items in handsink in kitchen that had to be removed before handwashing. Soap located at 2-comp sink. Keep hand soap at hand sink. 2-comp sink is not to be used for hand washing. Repeat

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

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). Observed hand sanitizer less than 5 feet at front door.

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

All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed pack n play with thin mattress. (Do not add any mattress unless it is designed for that pack n play) 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 −2

***REPEAT - Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed fencing in the playground area not secured back of shed. Observed items, concrete pillars stored against house. Remove these items so you don't attract rodents, snakes, etc. Observed side of house dilapidated and needs repair. Some deck boards loose.

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Jul 7, 2020 18 demerits · 6 violations

Inspector comments: Note: Lead check swab negative when used on chipped paint on exterior of kitchen window. Note: Testing for the presence of lead in drinking water required by 10/20.

#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 kitchen cluttered with dishes not cleaned at COB and trash piled up and not removed. A dirty bottle still in pack-n-play. Clean dirty dishes and remove trash at end of day to keep facility free of pests.

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

Maintain facility free of cross connections. 15A NCAC 18A .2815 (e). Observed no backflow preventer on at least one hose bibb.

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

Keep handwashing sinks clean and in good repair and accessible. 15A NCAC 18A .2818 (a). Observed items in handsink in kitchen that had to be removed before handwashing. Soap located at 2-comp sink. Keep hand soap at hand sink. 2-comp sink is not to be used for hand washing.

#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). Inadequate amount of space to store necessary items. Kitchen surfaces piled with items that should be in care room.

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

All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed pack n play with thin mattress. (Do not add any mattress unless it is designed for that pack n play)

#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

All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed playground equipment and decking need powerwashing. Playground equipment and decking has mold/mildew. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed damaged to back of house. Areas covered with trash bags. Children have access to this area while in backyard.

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Aug 14, 2019 14 demerits · 5 violations

Inspector comments: #42 - Observed no designated sick area for sick children. Childcare provider stated that she doesn't accept sick children at the center but have no place designated in the event a child becomes ill at the center. All sick children shall be placed in a designated sick area that is separate from the other children. 15A NCAC 18A .2827 (a). Designated sick areas shall be equipped with a bed, cot, or mat and a vomitus receptacle. 15A NCAC 18A .2827 (b). (b) Each child care center shall include a designated area for a child who becomes ill to the extent that she or he can no longer participate in the routine group activities. When in use, such area shall be equipped with a bed, cot or mat and a vomitus receptacle. Thermometers and all materials used in the designated area including mouthable toys shall be cleaned and sanitized after each use. Linens and disposables shall be changed after each use. (c) If the area is not a separate room, it shall be separated from space used by other children by a partition, screen or other means. The designated area shall be located so that health and sanitation measures can be carried out without interrupting activities of other children and staff.

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

Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher wipe child from back to front and did not use wipes for her hands but did use wipes to clean baby's hands. Ensure staff is properly trained on diaper changing procedures. Gave childcare provider with diaper changing procedure from Mecklenburg County Health Department.

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

All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed only pack-n-play at the center; observed two infants at the center.

#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2

***REPEAT - All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g). Observed last record of CCA wood being treated dated 30Nov2016. Childcare provider stated that she will have the wood treated as soon as possible. Stated that it was scheduled to be treated today but due to the rain it wasn't done.

#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 wasp nest at the top of the slide in the playground area.

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

***REPEAT - Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed fencing in the playground area not secured allowing a wide gap from the top and allowing easy access for the children to enter and exit.

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Jan 16, 2019 11 demerits · 4 violations

Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING: #39 - Observed cleaning needed on ceiling vent in restroom. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). #48 - Observed infestation of ants coming from playground wood parameter on right side of play ground (looking at the house). Provide pest control to get rid of ants. **Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (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

Repeat Observed pack-n-play without child's name. Ensure pack-n-play is labeled with child's name even if only one child uses it. **All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).

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

Observed hole in low part of wall in hallway. Observed peeling wallpaper in restroom. Observed touch-up paint needed on door jams to restroom. Observed restroom ceiling with crack and some peeling. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2

Observed last record of CCA wood being treated over two years ago. Ensure wood is regularly treated every two years to meet requirements. **All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

Repeat Observed metal fencing around backyard with pointy edges in need of protection. Suggestion: Use any fence protection device like a poly-cap fence top protector. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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May 30, 2018 14 demerits · 4 violations

Inspector comments: No Points Deduceted: 8. Observed a child with a sippy cup and a bottle. It has been explained to a caregiver that the child must have a cup for each service due to the facility having a two compartment sink without a dishwasher. CRITICAL VIOLATION Child Care centers using multi-service utensils shall have a 2 compartment sink and a dishwasher. In lieu of a dishwasher and two-compartment sink, a three compartment sink of sufficient size and depth can be used. 15A NCAC 18A .2810 (a).

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

-Observed a sippy cup in the refrigerator that the child had already drunk from. It has been explained that items eaten or drank from shall not be returned into thro refrigerator. -Observed a child asleep for the majority of the inspection. When the child woke up towards the end of the inspection, a caregiver begin giving the child a bottle that had been sitting out. CDI- The Inspector stopped the caregiver, and another fresh bottle was made. *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).

#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 no names on a sleeping cot and pack n play used for sleeping. Label all. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).

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

Repeat: Observed the raw wood exposed on the green table in the front room. Paint or seal to allow the tables to be easily cleanable. 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

-Repeat: Observed branches on the playground. Clean area before children go outside. At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). -Observed the top of the fence around the playground with pointy edges on top. Repair/cover. Suggestion: Use ANY fence protection device like a poly-cap fence top protector. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Nov 27, 2017 18 demerits · 5 violations

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

Observed a child enter the facility and began playing without washing her hands. Wash hands when required. 15A NCAC 18A .2803 (a)

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

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

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

-Observed toys with buildup and in need of cleaning. It may help to use a small brush to get into the small crevices. -Observed the raw wood exposed on the green table and white table in the front room. Paint or seal to allow the tables to be easily cleanable. 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 paint chipping on the wall in the play room. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

Observed branches on the playground. Clean area before children go outside. At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). -17. No Points Deducted: Observed the kitchen gate not up and 2 children enter the kitchen. Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).

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May 30, 2017 10 demerits · 3 violations

Inspector comments: Critical violation #29 and GC'd critical violation #28 corrected.

#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 shelving with drawers in poor repair and needs cleaning as well as repair/replacement. Paint seal exposed surfaces that are not non-absorbant.

#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 chipped paint on window sills and doors

#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

Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed exterior of house rotting. Playground support rotting (bad ones have been repaired).

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May 24, 2017 16 demerits · 4 violations

Inspector comments: Observed CO alarm without batteries. Keep CO alarm functional. CDI. #17: Observed gate open to kitchen, keep closed when no one is in kitchen. #28: Observed dietary supplements on top of refrigerator. All medications shall be locked. Including medications/ supplements without warnings. **Will reinspect within 7 calendar days. Provisional status handout given. **Lead hazard investigation required

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

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Repeat: Observed toothpaste unlocked in area where diapers are stored.

#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 shelving with drawers in poor repair and needs cleaning as well as repair/replacement. Paint seal exposed surfaces that are not non-absorbant.

#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 chipped paint on window sills and doors.

#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

Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed exterior of house rotting. Exterior of house tested positive with lead check swab. A lead hazard investigation will be required. Keep the property free of standing water. 15A NCAC 18A .2831 (b). Observed mosquito larvae in containers holding water on playground.

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Aug 17, 2016 8 demerits · 3 violations

Inspector comments: No Points Taken Today: If violation is observed on next inspection, the points will be deducted. 29. Observed disinfectant wipes stored unlocked in the kitchen. The children eat at a table in the kitchen. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). **NOTE: If you have disinfectant wipes that are being used to clean the diaper changing table or restroom and do not have a disinfectant bottle made up (bleach and water), one bottle of disinfectant wipes can be stored 5FT or higher at the diaper changing area. In any other situation, All disinfecrtant wipes must be locked behind lock and key. Report emailed to kaminasplayandlearn@gmail.com

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

-Observed the large bookshelf in the playroom with the raw wood exposed. Paint or seal so that no liquid is absorbed when it is cleaned. -Per Ms. Kamina, disinfectant strength is used to clean the toys. Make sure sanitizer strength is used. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2

Observed no records for sealing or staining the exterior CCA treated wood on the playground. **All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

Observed the tree limbs hanging really low in the playground area. Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).

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Jan 7, 2016 25 demerits · 8 violations

Inspector comments: Kaminas McMillan was present during the inspection. NO POINT DEDUCTION: 28. Observed a tube of toothpaste was stored in the table in the child care room. Medication and other products labeled with "drug facts" must be stored behind lock and key. **All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). 29. Observed a bag of concrete mix was stored in a toy bin on the exterior patio. **Hazardous products shall be stored in its original container or in another labeled container. 15A NCAC 18A .2820 (b). The concrete mix was moved to a locked area during the inspection.

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

(REPEAT) Observed no metal stem thermometer. **Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h) Observed the refrigerator thermometer was buried under food and not easily found/read. **All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).

#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 child sized toilet seat was not clean. **Toilets (including all fixtures) shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).

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

(REPEAT)Observed the diaper changing pad was torn, and a pile of non-diapering related items stored on top of pad. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). **Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).

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

Observed the mats used for napping were not labeled and had been re-surfaced with a material that is absorbent. **All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). **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 a child sized chair was damaged in the kitchen, several play mats were damaged and mended with duct tape, and some plush toys were not 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).

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

Observed the floor surrounding the toilet was missing grout and baseboard against the wall; some wall paper damaged in the bathroom, and missing floor transition strips in the bathroom and the care rooms **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed no records for carpet cleaning. **Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).

#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2

Observed no records for sealing or staining the exterior CCA treated wood on the playground. **All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

Observed several fallen tree limbs in the yard, a tire and some toys with collected water, vegetation over grown along back and side fence, the porch hand rails were rusty and needed painting, and a section of fence missing from the AC unit. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). **Keep the property free of standing water. 15A NCAC 18A .2831 (b). **Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). NOTE: Observed step up to deck was completely covered by fallen leaves. Keep areas with stairs uncovered for safety.

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Sep 16, 2015 29 demerits · 10 violations

Inspector comments: General Comment #21: Observed soiled toilet chairs that are not being used, clean and disinfect them and put in storage until needed. **All toilet seats shall be clean.General Comment #29: Observed unlocked toothpaste in cubby. **Toothpaste shall be locked. **All hazardous items shall be locked.General Comment #46: Provide records for when CCA wood was last sealed. Must be sealed every 2 years.

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

Repeat: Observed raw sausage stored in drawer with ready to eat foods. Keep gate closed at all times, children bolted into kitchen several times during inspection.**Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f)**Children shall not be in kitchen except when participating in a supervised activity. 15A NCAC 18A .2808 (f)

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

Observed thermometer in refrigerator very hard to find, store in front so easily readable. No food thermometer, if dial top shall range between 0-220F.**All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).**Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).

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

Repeat: Observed no backflow preventer at shower wand in bathroom.**Maintain facility free of cross connections. 15A NCAC 18A .2815 (e).

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

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

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

Observed weak disinfectant. Used last test strip during inspection-get more disinfectant test strips and follow instructions- some you must wait 1 minute before reading. Do not use scented bleach.**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 mat pad and torn crib mattress. Non-original mattress in pack-n-play that was not tight fitting. Do NOT recommend adding non-standard mattresses because of entrapment hazards.**All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).**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

Repeat: Observed missing thresholds between different types of flooring. No records provided for carpet cleaning. Chipped paint and damaged baseboards in main care room.**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 vent and filter very dirty/dusty. Cobwebs on window sills in bathroom. Light now functioning in hallway for diaper changing.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).**Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a).

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

Observed fire ants on playground. Some insects below 2-comp sink in kitchen.**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (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 chipped paint on playground. Equipment needs pressure washing/cleaning. Unsecured utility box in backyard towards left rear fenceline. Empty cigarette packs on picnic table on playground.**Wells, grease traps, cisterns and utility equipment shall be made inaccessible to children. 15A NCAC 18A .2832 (a).**All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).

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Apr 30, 2015 23 demerits · 6 violations

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

Observed hands rinsed, not washed, in 2-comp sink in kitchen. Hands shall be washed only in kitchen's hand wash sink. Do not wash hands in 2-comp sink.**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).

#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 raw bacon stored with cheese slices and yogurt. Store raw meat separately and below ready to eat foods.**Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f)

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

Observed no backflow preventer on shower wand in bathroom.**Maintain facility free of cross connections. 15A NCAC 18A .2815 (e).General Comment #27: Observed small tear in diaper changing pad. **All diaper changing pads must be in good repair.

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

Observed tub in bathroom with scale and mildew keep all fixtures clean. Loose/damaged tiles in tub.**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 missing thresholds between different types of flooring. Old, dusty carpeting in closet for chemical storage. Chipped paint and damaged baseboards in main care room.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

Observed loose boards and downspout on playground. Couple of containers holding water on playground and near garbage cans.**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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Nov 17, 2014 16 demerits · 4 violations

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

Observed kitchen not gated and child going into kitchen while caregiver was doing a diaper change.**Children shall not be in kitchen except when participating in a supervised activity. 15A NCAC 18A .2808 (f)

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

Observed shower handle not removed and hot water at 118F.Hot water shall be maintained between 80°F and 110°F at handwashing sinks or fixtures accessible to children. 15A NCAC 18A .2815 (e).

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

Observed children napping less than 18 inches apart. Mats and cots not labeled with child's name or numbered with a cot/mat chart.**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).

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

Observed tub in bathroom with scale and mildew keep all fixtures 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).Note: Replace batteries in alarm that is chirping.**Areas inspected: 2 rooms inside front door, bathroom, and kitchen.

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Jun 20, 2014 23 demerits · 7 violations

Inspector comments: General Comment: #29. Observed spray bottle of "gone urine" stored on top of furniture near ceiling in television room. STORE TOXIC SUBSTANCES LOCKED AWAY! Container of "gone urine" locked away at time of inspection.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #48 Observed damaged lattice around base of deck on playground area. Replace missing and damaged lattice around base of deck to prevent rodent harborage.**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). #34. Clean cracks and crevices on toys and base of toy bins.**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). Mrs. Kamina McMillian present at time of inspection. CCA wood selaed 10/15/2013.

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

Observed base and shelving within refrigeration unit soiled. Thoroughly clean base and shelving in refrigeration unit. Observed damaged table where children eat at. Repair damaged border around table or remove border and paint.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 wooden wedge under base of toilet to prevent toilet from leaking around wax ring. Properly repair toilet and remove wooden wedge. Observed toilet soiled near hinge area. Thoroughly clean toilet and keep clean.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

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

Observed storage on the diaper changing table. NO STORAGE ON DIAPER CHANGING TABLE!Keep the diaper changing table free of non-diaper changing related storage. 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 sleeping mat covering soiled. Thoroughly clean sleeping mats. Observed sleeping mats not labeled with child name or a name/number system. Label sleeping mats with child name or use the name and number system. If using name and number system provide a mat list.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).

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

Observed walls and doors soiled throughout daycare(bathrooms, kitchen and classroom area). Thoroughly clean walls throughout daycare. Observed wall damaged in the hallway area. Patch/seal hole in wall and repaint. Repair flooring at entrance to yellow room. Clean carpet and floor throughout daycare.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 return air vent cover soiled and ceiling fans blades soiled throughout different rooms in center. Clean return air vent cover and ceiling fan blades throughout. Replace blown light bulb in light fixture in bathroom.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

Observed playground fence damaged on side of house and in far back corner. Repair broken/damaged playground fence. Cut back vegetative growth on fence line with thorns presents. Recommend spraying fence line with herbicide to eliminate vegetative growth.Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).

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Aug 9, 2013 12 demerits · 4 violations

Inspector comments: 18- General Comment: Observed back flow prevention device missing on hose bib in front of the house.**Maintain backflow prevention on all hose bibs and threaded faucets. See Rule .2815 (c).46- CCA Wood Date- 6/13/12Ms. Kamina present during inspection.

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

Observed no metal stem thermometer available.**Provide a metal stem thermometer ranging from 0 to 220 F in order to assure adequate food and water temperatures. See rule .2807 (h)

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

Observed kitchen fridge gasket collecting dust and debris. Blade on can opener accumulating food residue.**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .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 a loose toilet seat in hallway restroom.**Keep toilets clean and in good repair. See rule .2817 (a).

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

Observed disinfectant spray bottle above 1,000 ppm chlorine. **Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7).

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KAMINAS PLAY AND LEARN CENTER

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Inspections & violations