6demerits
FRANS KIDS DAYCARE #3
1324 BEATTIES FORD RD, Charlotte, NC 28216
Child Care · NC permit/State ID 2060420677
Latest result6 demerits
Last inspectedMay 15, 2026
Inspections on record26
On record sinceJul 18, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Jul 18, 2013Lower is betterMay 15, 2026
Inspections & violations
May 15, 2026 6 demerits · 2 violations
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed no handwash sign at the handwashing sinks in the bathrooms in 3 year old room and the younger children room.
**15A NCAC 18A .2818 (e) Handwash signs shall be posted at every handwash lavatory area. The signs shall instruct children and child care center employees to wash their hands in accordance with Rule .2803
#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. Observed water stained ceiling in the restroom in the younger children room.
**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.
Nov 26, 2025 4 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 slow drain at handwashing sink in 3 year old room. Repaired during the inspection. GENERAL COMMENT
**15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed no handwash sign at the handwashing sinks in the bathrooms in 3 year old room.
**15A NCAC 18A .2818 (e) Handwash signs shall be posted at every handwash lavatory area. The signs shall instruct children and child care center employees to wash their hands in accordance with Rule .2803
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
Observed water stained ceiling tile in the old infant room. 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 −2
Observed build up on vent in the restroom in 3 year old room.
**15A NCAC 18A .2826 (b).Windows and window treatments shall be kept clean and in good repair. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be kept clean and in good repair.
Jan 2, 2025 4 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 −4
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed leaking sink in closed classroom at diaper area. Director stated a plumber has been called. REPEAT.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
General Comment:
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed unused bathroom being used as storage room. Facility still has operating toilet in the room so storage shall be limited to toileting and diapering supplies.
Aug 20, 2024 6 demerits · 2 violations
Inspector comments: General Comment: 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 has been working with Clean Classrooms for Carolina kids to request test kits. Owner showed proof via email that Clean Classrooms for Carolina Kids had to adjust her accounts to put all 4 childcares under this owner on same account. When finished owner is to request water sample kits for all locations.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer at 750 ppm. Needs to be 50-200 ppm.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed leaking sink in closed classroom at diaper area. Director stated a plumber has been called. REPEAT.
Aug 13, 2024 9 demerits · 5 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed opened nonsealable bags in kitchen containing grits and noodles. Needs to be in resealable bags or containers once opened.
#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 has not had water tested for lead since May 2021. Facility is due for water testing. Facility can go to Clean Classrooms for Carolina Kids website to register for water testing. Testing is required every 3 years. PROVISIONAL ITEM.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed leaking sink in closed classroom at diaper area. Director stated a plumber has been called.
#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) Nothing shall be placed on the diapering surface except for those items required for diapering and the child whose diaper will be changed. Observed items placed on diaper changing table in open classroom. Item shall not be stored on the diaper changing surface.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer"). Observed sanitizer and disinfectant labels were backwards.
Jan 29, 2024 4 demerits · 4 violations
Inspector comments: Drinking water testing for lead due 5/10/2024. Facility can go to Clean Classrooms for Carolina Kids to register for testing. Facility should also register for lead paint and asbestos testing.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer at 1000 ppm in spray bottles. Sanitizer should be between 50-200 ppm chlorine. REPEAT.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed unused bathroom being used as storage room. Facility still has operating toilet in the room so storage shall be limited to toileting and diapering supplies.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
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 infant room. Check for leaks and change tile.
#39 · Equipment clean and in good repair; maintained as required: .2826
15A NCAC 18A .2826 (a). In child care centers, all rooms and enclosed areas shall be lighted by natural or artificial light. Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces. Lighting shall be capable of illumination to at least 10 foot-candles of light, at 30 inches above the floor, in all other areas, including storage rooms.
Observed lighting in 2s bathroom at 0.5 foot-candles needs to be 10 foot candles.
Aug 1, 2023 4 demerits · 5 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
GENERAL COMMENT: 15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.
Observed specialty bulk milk in fridge with name and no date. Specialty bulk milk needs to be delivered unopened at the beginning of the week and sent home at the end of the week. Bulk milk shall be labeled with the name of the child and dated.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer at 1000 ppm in spray bottles. Observed sanitizer in 3-comp sink over 200 ppm. Sanitizer should be between 50-200 ppm chlorine.
#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 at 1000 ppm chlorine. Needs to be between 500-800 ppm.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed tears in mattresses in cribs in one year old room. Needs repair/replacement. Cribs are not being used all children nap on mats.
#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836
General Comment: The childcare center shall have a written procedure 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. 15A NCAC 18A .2827 (d). Observed facility does not have a written procedure. Requirement has recently been adopted in rule changes on July 1, 2023. EHS emailed PIC link to page with procedures and rule update information.
Feb 2, 2023 6 demerits · 2 violations
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed wall damage (chipping / missing) paint in (2’s) classroom in need of repair.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
REPEAT
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).Observed vent inside (2’s) classrooms accumulating large amounts of dust.
Feb 8, 2022 6 demerits · 2 violations
#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 peeling / damaged baseboard inside (2's) classroom in need of repair.
#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 inside (2's) classroom in need of general cleaning.
Aug 3, 2021 4 demerits · 1 violation
Inspector comments: NO POINTS DEDUCTED
(26)
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant inside (infant/toddler) classroom measuring as a Sanitizer. CDI corrected during inspection / Center has test strips for disinfectant that are expired but working (recommendation given to order and continue to use since strips match REHS readings.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
REPEAT
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet seat in girls group restroom very loose in need of tightening inside (2's+) classroom. (note) staff stated work order was placed to get repaired.
Jun 16, 2021 8 demerits · 2 violations
Inspector comments: Covid 19 restrictions, no signature required.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed faucet not operating properly (cold side) in older kids class.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tiles in restrooms. REPEAT. Walls stained in kitchen. Replace missing ceiling tile above fire extinguisher in kitchen.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Aug 24, 2020 7 demerits · 2 violations
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed cots frayed around edges in infants class. Label new cots in older kids class.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water damaged ceiling tiles in restroom in classes. Observed stains on ceiling in kitchen and floor needs to be cleaned under 3 comp sink.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Feb 24, 2020 10 demerits · 3 violations
Inspector comments: No points deducted: #32--Observed cots frayed in nfants class. Observed old cots being replaced. New cots seen on site.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer 1000ppm.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed black residue on shelving in refrigerator.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tiles in restrooms. REPEAT. Walls stained in kitchen. Replace missing ceiling tile above fire extinguisher in kitchen.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Aug 22, 2019 9 demerits · 3 violations
Inspector comments: No points deducted: #1--Observed child not having hands washed upon entrance. Spoke with teacher. #34--Observed fabric blocks fraying on corners/edges in 2 year old class.
#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 damaged cots. Repeat.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed stained ceiling tile in ladies restroom (2yr class). Observed damaged blinds in 1 yr old class and stained ceiling tile in restroom. Reseal/recaulk area between hand sink and wall in infants. Repeat.
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 big vent in 2 yr old class.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Feb 28, 2019 9 demerits · 3 violations
Inspector comments: No points deducted: #21---Observed hot water turned off at hand sink in older class. Water is 80-110F. Stated there was/is a leak. Repair. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a) . **NOTE*** Facility has replaced floors, paint throughout and doing repairs (at all facilities).
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer in spray bottles 750ppm.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed cots fraying in areas.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tiles in restrooms and class with older children. Facility is in process of replacing tiles.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Sep 13, 2018 11 demerits · 3 violations
#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 cabinet under diaper changing table in infants class.
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 mats starting to unravel around the edges.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tile in restroom in toddlers class. Observed wall damage in classrooms.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Apr 11, 2018 17 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
After the completion of each feeding, leftover formula, breast milk, and other bottled
beverages shall be discarded. Observed heated baby bottle (milk) stored in container mixed with un-used bottles inside stand-up refrigerator. Director stated that it is their policy to discard after feeding.
#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 lavatories in good repair; Observed door hinge to lavatory broken off wall in need of repair.
#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 tape residue on toy cubbies in classrooms; Observed plush lounge cushions in need of cleaning.
#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 ceiling leak in lavatory in 2's room. Observed walls throughout in need of touch up paint.
Oct 31, 2017 23 demerits · 7 violations
Inspector comments: General Comment:
#4. Observed sippy cups and baby bottles brought from home stored in a container on top of cabinet in infant room. Temperature of milk and liquid in baby bottles and sippy cups ranged from 37F-47F. Was informed that parents place bottle and sippy cup in container/ bin, then the bottle or sippy cup is placed in the refrigeration unit. Store baby bottles and sippy cups in refrigeration unit immediately once a child arrives to center. ***All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)
#48. Tightly secure loose vinyl siding on underside of soffit on back side of daycare near water heater closet.**
#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 sippy cups and baby bottles brought from home stored in a container on top of cabinet in infant room. Temperature of milk and liquid in baby bottles and sippy cups ranged from 37F-47F. Was informed that parents place bottle and sippy cup in container/ bin, then the bin is placed in the refrigeration unit. Store baby bottles and sippy cups in refrigeration unit immediately once a child arrives to center.
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).
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed cases of toilet paper and paper towels stored on the floor in office area. Remove cases of toilet paper and paper towels off the floor in office area.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed cleaning products stored above baby bags and near clean linen in laundry room. Observed children personal belongings touching in laundry room. Store cleaning products below and away from children personal belonging and clean linen.
Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed stained and damaged sleeping cots in 1's and 2's classrooms. Observed crib mattresses damaged on the corners. Discard and replace damaged sleeping cots, clean sleeping cots and replace damaged crib mattresses.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Clean tape adhesive from toy shelving in 1's and 2's class. Discard damaged pillow used in cozy center. Thoroughly clean cover on pillows or discard. Clean cracks and crevices of large toy fixture children are not allowed to play on in classroom area. Clean cracks and crevices of larger toy in infant room. Store dirty toy bin out of reach of children. Replace books with damaged spine. Clean cubby area and bins used in cubby area.
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
Patch hole in wall behind picture in 1's room. Clean walls, door framing and area around light switch in classroom, bathrooms and laundry rooms. Touch-up paint throughout daycare. Monitor and repaint area around window in 2's class. Replace water stained ceiling tile in bathroom and classroom; address issue causing ceiling to become water stained. Clean rugs in classrooms area. Clean walls and ceiling in kitchen. Secure loose transitional floor molding near entrance to laundry 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
Replace blown light bulb in light fixture above three compartment sink in kitchen or repair light fixture. Also address light fixture in 2's room that is not working. Replace broken window blind in 2's room. Replace damaged glass to double panel window in 1's room. Observed exterior of double panel window damaged. Damaged window is located on front of daycare/parking lot side of daycare. Children are not exposed to broken glass in window.
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).
Jun 15, 2017 23 demerits · 7 violations
Inspector comments: General Comment:
#10. Observed moisture between two cups stacked on clean end of drain board of three compartment sink. Cups pyramid stacked to allow air-drying. Thoroughly air-dry utensil/equipment before stacking or storing.***Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h)
#21 or #22. Replace missing toilet paper holder in 2's bathroom.
#49. Observed vegetative growth coming through and over playground fencing. Recommend cutting vegetative growth off of playground fencing. Tightly secure loose section of soffit on back side of daycare near water heater closet.
#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 afternoon snack(peaches in bowl) store directly on top of one another in refrigeration unit. Do not store bowls or plates of food directly on top of one another. Place plastic wrap between plates or bowls before storing a top of one another.
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 children sleeping on wrong sleeping mats. Label all sleeping mats with child's name or use the name and number system. Make sure children on sleeping on mat or cot assigned to them. Replace torn damaged sleeping mats and cots. Provide large enough linen to cover sleeping cots. Observed wrong linen on sleeping cots not completely covering sleeping surface of cots. Observed children sleeping on mats in toddler room too close together. Space sleeping mats and cots at least eighteen inches apart when children are sleeping or place a barrier between children.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ).
Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed torn/damaged linen on sleeping cots in 2's room. Discard torn/damaged linen.
Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Tighten loose legs on table in toddler room. Clean linen on green floor pillow. If stains does not remove from linen; replace. Secure loose siding on climbing feature in room or remove climbing feature from room. Clean cracks and crevice of larger toy fixture in infant room. Observed cracks and crevices of larger toy fixture soiled in infant room. Store dirty toy bin out of reach of children in infant room and 2's rooms. Wipe/clean shelving where paint is stored in toddler room.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Clean door and door framing to bathroom in infant room. Secure loose transitional floor molding near entrance to laundry room. Touch-up paint throughout in infant room, toddler room and 2's room. Replace water stained ceiling tile in bathroom in infant room and 2's rooms. Clean wall and ceiling in kitchen. Clean floor drain in kitchen and floor under refrigeration and freezer unit.
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
Repair light fixture above three compartment sink. Replace broken window blind in 2's rooms. Replace broken window in 2's room. Broken glass in window is a double panel glass and on outside of building within playground area. Damaged glass is high on window so children can not reach broken section of glass. Light in 2's room bathroom repair at time of inspection.
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).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Repair stripped handles on faucet fixtures in can wash area or provide some pliers so faucet fixture can be turned on. Clean roll out trash cans.
Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b).
Sep 7, 2016 19 demerits · 6 violations
Inspector comments: General Comments/ No Points Deducted!:
#5.Observed opened bag of chips in kitchen pantry closet. Store opened packages of food products in sealable container, labeled and kept clean.**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806(a)
#12. Wipe/clean wall mounted dry storage shelving in kitchen area. ***Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
Ms. Tomara Murphy present at time of inspection.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Repair clogged toilet in 2's bathroom.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed baby bags touching one another in storage closet. Provide hooks or cubbies to store children personal belonging in or on. Store children personal belonging so they are not touching.
Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Continue to clean and replace damaged sleeping cots throughout in toddler and 2's room. Thoroughly clean cracks and crevices on corners of sleeping cots and continue to remove old tape adhesive from cots. Monitor corners of crib mattresses 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
Clean lower toy shelving in toddler room. Replace damaged pillow in toddler room. Clean floor crawl mats(2)in infant room. Provide dirty toy bin on high shelving in infant room. Clean carpet on toy climbing fixture in infant room. General cleaning of toys and shelving in 2's room. Clean pillows and pillow covering in 2's room.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Replace water stained ceiling tile in bathroom in toddler room. Repair gate in infant/toddler room. Clean floor in closet area in kitchen. Wipe/clean walls in bathroom in toddler and 2's bathroom. Wipe/clean wall throughout in 2's room. Patch holes in wall in 2's room and touch-up paint. Clean floor drain in kitchen.
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
Repair light fixture above diaper changing table in toddler room. Replace broken window blind in toddler room and clean other window blinds.
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).
Mar 16, 2016 21 demerits · 6 violations
Inspector comments: General Comment: #10. Thoroughly clean exterior of plastic bowls so when bowls are stacked the soiled/stained exterior of bowls will not touch food contact surface of another bowl!***Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. 15A NCAC 18A .2807 (c ) and .2812 (b). #17. Observed handle on hot water faucet fixture at can wash located within the can wash area and hot water at can wash/ mop sink was 120F and above. Handle removed from faucet fixture at time of inspection.***Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). #39. Observed broken/damaged window blind near laundry room. Replace broken window blind in classroom.***Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). #49. General cleaning of playground equipment when weather permits. Clean dolls used on playground area. Observed broken toys/balls stored out of reach of children on the playground area. Recommend just discard any broken toys/ balls when observed on the playground area. Ms. Peggy Holit and Mrs. Fran present at time of inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed underside of shelving in milk refrigeration unit soiled. Observed laminate coming off of shelving in milk refrigeration unit. Observed exterior of plastic bowls on air-drying rack soiled/stained. Clean underside of milk shelving and replace shelving in refrigeration unit which laminate is coming off. Thoroughly clean exterior of plastic bowls. If stains does not come off of exterior of bowls; replace.
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 base of toilet in toddler room and underside of toilet seat in 2's/3's/4's room soiled. Thoroughly clean base of toilet and underside of toilet seat.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed baby bags stored touching one another in office/laundry room. Store children personal belongings so they are not touching!
Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed initial on sleeping cots, damaged sleeping cots and cots soiled. Label sleeping mats with child's name. Discard broken/damaged sleeping mats and thoroughly clean sleeping cots. Observed torn/damaged crib mattresses. Discard and replace damaged crib mattresses. Repair or remove broken drawer from base of crib.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed soiled toy bin not labeled in toddler room and no soiled toy bin in infant room. Provide soiled toy bin in infant room and label soiled toy bin. Clean covering on floor pillows throughout in rooms. Thoroughly clean toy doll fixtures in rooms. Observed stained soft plush toys in rooms. Thoroughly clean soft plush toys. If stains does not come off of toys discard and replace. Thoroughly clean cracks and crevices of larger toy fixture in infant rooms. Clean toy shelving throughout 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
Observed water stained ceiling tiles in infant/toddler room and bathroom. Repair any roof leaks; then replace water stained ceiling tiles. Clean wall, area around light switch, door framing and edge of door to and in bathrooms. Touch-up paint in bathroom and classroom where needed. Repair and repaint corner of wall in 2's/3'/4's classroom in back corner. Clean floor drain in kitchen. Wipe/clean walls and ceiling throughout kitchen.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Aug 21, 2015 28 demerits · 8 violations
Inspector comments: General Comment: #11. Replace sanitizer bottle with damaged spray nozzle top in infant room.***************** #29 &17. Observed laundry room door unlocked containing detergent and glass cleaner on high shelving. Keep laundry room door locked due to hazardous products and hot water at washer machine being 128F and above.******All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).********************LAUNDRY ROOM DOOR LOCKED AT TIME OF INSPECTION! #49. Observed large plastic bin, hub caps from van and tarp containing leaves stored near dumpster area holding and collecting water. Store bin inverted down, remove hub cap and tarp containing leaves from premises or place hub caps back onto van. Lady bug toy fixture with damaged wheel discarded and replaced at time of inspection. Store large toy fixture on playground area so they do not hold or collect water(toy kitchen). Recommend cutting vegetative growth off of fence line. Ms. Peggy Holit present at time of inspection.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed children baby bottles and sippy cups brought from home not properly labeled with child's name and date. Label baby bottle and sippy cups brought from home with the child's name and date.Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed upper side walls in vats of three compartment sink with grease present. Thoroughly clean vats of three compartment sink. Observed broken/damaged gasket on up-right freezer door. Replace broken/split gasket on freezer door. Observed transfer carts soiled in kitchen. Thoroughly clean transfer cart. Wipe/clean shelving in refrigeration unit where milk is stored.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#30 · Non-hazardous products properly stored: .2820 −3
Observed teacher purse stored on shelving in black cabinet less than five feet vertical distance out of reach of children. Observed hand sanitizer stored on desk in unlocked office/ laundry room. Store hand sanitizer five feet vertical distance out of reach of children or locked away>>>>will be addressing unlocked laundry room also in another violation!Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed sleeping cots in 2's/3's room labeled with child's name and number but also found different numbers on sleeping cots. Properly label sleeping cots. Mark out old numbers on sleeping cots. Clean corners of sleeping cots. Replace sleeping cots damaged on corners where the plastic is damaged near side railing insert.All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed soiled linen on two cribs in infant room. Change linen on cribs daily and when visibly soiled.Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed floor throw pillow and pillow cover soiled. Clean, discard or replace throw pillow and throw pillow covering. Repair top of damaged toy shelving entering from 1's room into the infant room. Wipe/clean handles on underside of side railing on chairs in 1's room. Clean corner guard covers on larger toy fixtures in classroom area. Clean carpet on large toy fixtures 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
Replace water stained ceiling tiles in 1's room and 1's bathroom. Replace water stained ceiling tile in '2's/3's bathrooms. Repair any roof leaks if needed. Touch-up paint wall in 1's, infant and 2's/3's room. Repair corner of wall in 2's/3's room and 2's/3's bathroom. Observed sheet rock tape coming loose. Repair gate between 1's room and infant room. Clean gate between rooms.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 light bulbs not working in light fixtures and some light fixtures not even working. Replace blown light bulbs in light fixtures or repair light fixtures. Wipe/clean ceiling ventilation in bathrooms.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).
Mar 17, 2015 22 demerits · 7 violations
Inspector comments: General Comment: #44. Clean leaves from base of can wash. Dispose of cardboard in covered trash can/bin.**Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).**44. Maintain a f. fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). Fran Witherspoon present at time of inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed broken/split gasket on freezer unit door Replace damaged gasket on freezer door. Observed edge of door/door handle soiled in kitchen. Wipe/clean edge of door and door handle on refrigeration unit. Observed broken refrigeration unit in kitchen area and nothing was stored in unit. Repair man is scheduled to come out and repair this afternoon.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed storage in bathroom within 1's room. No storage in bathroom except toileting and diaper changing supplies.Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed damaged sleeping cots throughout in 2's classroom. Discard and replace damaged sleeping cots. Observed children sleeping on cot less than eighteen inches apart. Sleeping cots/mats needs to be spaced at least eighteen inches when children are sleeping on them.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed torn/damaged linen on sleeping cots. Discard and replace torn/damaged linen.Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed soiled toys and toy shelving in 1's and 2's classrooms. Thoroughly clean toys, cracks and crevices on toys and toy shelving in classrooms. Repaint shelving with splintering wood. Thoroughly clean soft crawl mats in infant room. Clean ladder to diaper changing table. Clean underside edge of tables and handles on chairs in 1's and 2's classroom. Clean floor pillow in 1's classroom. Discard and replace damaged toys in 2's classroom.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
Clean walls throughout in classroom where needed. Touch-up paint wall where needed in classroom. Thoroughly clean walls, door framing and doors in bathrooms! Repaint wall behind cot storage area in classrooms. Replace water stained ceiling tiles in bathroom located in 1' and 2's bathrooms.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
Replace blown light bulbs in light fixtures over cribs in infant room/area. Clean ceiling ventilation and light fixture in bathroom in 2's classroom.Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Oct 21, 2014 17 demerits · 5 violations
Inspector comments: General Comment: #21. Observed base of toilet where toilet bolts to the floor soiled in toddler bathroom. Thoroughly clean base of toilet.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). #27. Observed hair bows stored in closed compartment on top of diaper changing table. NO STORAGE ON DIAPER CHANGING TABLE. Limit storage on diaper changing table to diaper changing supplies! Hair bows removed from compartment on diaper changing table at time of inspection.**Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b). Mrs. Fran Witherspoon present at time of inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed handle/edge of door on refrigeration and freezer unit soiled. Thoroughly clean handle and edge of door on refrigeration/freezer unit. Observed broken/damaged gasket on freezer door. Replace damaged gasket on freezer door. Observed dry food shelving attached to wall soiled. Clean dry food storage shelving. 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 sleeping cots not properly labeled, soiled, damaged and not properly spaced when being used. Label cots with the child's name or use the name and number system and make sure child's is sleeping on correct numbered cot assigned to their name. Thoroughly clean sleeping cots and remove old adhesive off of cots. Discard damaged sleeping cots. Space sleeping cots at least eighteen inches apart when children are sleeping on cots. 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).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed shelving under counter soiled in toddler room. Clean shelving under counter and monitor shelving and repair/replace if needed. Clean underside edge of tables where children eat at and handles on chairs in both toddler and 2's rooms. Observed soft toys soiled in 2's room. Thoroughly clean soft toys. If toys does not come clean after washing; discard.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed damaged ceiling tile in bathrooms in toddler and 2's room. Replace damaged ceiling tile. Observed water stained ceiling tile in 2's classroom. Replace water stained ceiling tiles. Observed walls soiled in bathrooms, entrance to rooms and walls within rooms. Clean walls in bathrooms(lower section of wall and area around light switch). Clean doors to classroom and door framing. Clean walls within room where needed. Observed corner wall damage in 2's classroom and 2's bathroom behind toilet. Thoroughly clean wall around light switch in 2'sbathrooms. Caulk/seal hand washing sink to walls in bathroom and classrooms. Repaint throughout where needed and lower section of wall in 2's room where wall was patched. Clean rugs in classrooms.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 light fixture not working in 2's bathroom. Replace blown light bulb or repair light fixture in 2's bathroom. Observed loose ventilation cover in 2's bathroom. Tightly secure ventilation cover to ceiling. Observed blown light bulbs in light fixture in 2's classroom. Replace blown light bulbs in 2's room and check other light fixture in toddler room. 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).
Apr 15, 2014 19 demerits · 6 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer solution throughout classroom and kitchen area too strong! Sanitizer(chlorine) shall be 50-200ppm.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)Relabel fading label on sanitizer bottle!
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed build up on side/edge of refrigeration/freezer door near handle, dry storage shelving, side of oven/stove and exterior of storage bins/containers. Thoroughly clean door to refrigeration/freezer unit, dry storage shelving, oven/stove and exterior of dry storage containers/bins.**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 cots in room labeled with a number but no chart available to tell me what kid sleep on what numbered cot. Provide a chart to tell me what kid sleep on what numbered cot.**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed food debris build-up on underside edges of table where kids eat at and chairs to tables. Thoroughly clean chairs and underside edge of tables. Observed soiled toys/ furniture/fixtures throughout in different rooms. Thoroughly clean wooden climbing fixture with rubber/plastic corner pieces, window blinds and ladder/steps to changing tables!**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 soiled walls in bathrooms near light switches, loose floor transitional moulding near office doors entering classroom, damaged rug in room and wall not painted behind bathroom door. Thoroughly clean walls throughout. Tightly secure and seal floor transitional moulding. Discard and replace damaged rug. Paint wall behind bathroom door where wall was repaired. Observed ceiling tile in bathroom with microbial growth present. Repair any roof leaks then replace damaged ceiling tile. Caulk/seal handsinks to wall.**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 loose fan cover and dusty fan cover in bathroom. Tightly secure fan cover and clean covers in bathroom. Observed light fixture in laundry room and in classroom not working. Repair damaged light fixture and replace blown light bulbs in other light fixtures.**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).
Jul 18, 2013 14 demerits · 5 violations
Inspector comments: 12-General Comment: Observed kitchen fridge gasket slightly damaged.**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).46- NO CCA WOODMs. Moore present during inspection.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer spray bottles throughout facility above 500 ppm chlorine. (repeat non-compliance)**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. See rule .2812 (d)
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed a loose toilet seat in the woman's restroom. Caulking damaged around the basin of a a couple toilets.**Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant throughout facility above 1,000 ppm chlorine.**Prepare disinfectant between 500-800 ppm chlorine daily. See rule .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
Observed a couple ceiling tiles water damaged/stained in toddler's restroom. Wall/corner damage near entrance to Infant/toddler classroom. **Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed vents throughout facility collecting some dust. Lightbulb out in toddler restroom.**Keep all ventilation related equipment clean and in good repair. See rule .2826 (b).**Keep all light fixtures clean and in good repair. See rule .2826 (a).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “FRANS KIDS DAYCARE #3” or State ID 2060420677). Inspection type (routine vs. follow-up) is not published in the county's data.