Mar 31, 2025
4 demerits
· 2 violations
#29 · Hazardous products properly stored and locked: .2820
General Comment:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed chemical ice packs stored in outside bag that is not locked. Needs to be stored behind lock and key.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .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 girls bathroom 2. Needs to be checked for leaks and repaired/replaced. REPEAT.
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Nov 4, 2024
6 demerits
· 4 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer at over 1000 ppm chlorine. Needs to be 50-200 ppm.
#28 · Medications properly stored: .2820
General Comment:
15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed burn cream stored in unlocked first aid kits. Observed Benadryl in unlocked outside bag in Room 2. Needs to be stored locked.
15A NCAC 18A .2820 (d).Designated emergency medications shall be kept inaccessible to children, but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor. Observed epi pen stored in outside bag less than 5ft up in Room 2. CDI - Bag was moved 5ft up.
#30 · Non-hazardous products properly stored: .2820
General Comment:
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed handsanitizer packets in first aid kit stored less than 5ft up in room 3. Needs to be 5ft up.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .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 stains on ceiling tiles in room 3 and in second girls bathroom. Needs to be checked for leaks and repaired. REPEAT.
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Apr 2, 2024
8 demerits
· 4 violations
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
15A NCAC 18A .2812 (f) Kitchen surfaces that are not food-contact surfaces shall be kept clean. Observed build up in hot boxes. Needs cleaning.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seats in Girls bathroom #2. Needs tightening.
#29 · Hazardous products properly stored and locked: .2820
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol shaving creams stored in unlocked cabinet. Needs to be in locked cabinet. CDI - Items were removed to be placed in locked storage.
#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 stains on ceiling tiles in room 3 and in kitchen. Needs to be checked for leaks and repaired.
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Oct 18, 2023
6 demerits
· 4 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer in classrooms at 10 ppm chlorine. Needs to be 50-200 ppm chlorine.
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children
No points deducted.
15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children. Observed handsink water in boys bathroom at 122 F. CDI - Water was adjusted to 95 F.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed handsinks in large bathrooms with some push down faucets not operating properly. Needs repair.
#30 · Non-hazardous products properly stored: .2820
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed sanitizer and soapy water stored less than 5ft up in classroom 2. Needs to be stored 5ft up
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May 2, 2023
4 demerits
· 2 violations
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836
The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). Observed hot water only reach 108F during inspection, facility does not cook, prepared food and produce no dish ware that require washing, CDI work order placed to have hot water maintained at 120F and higher in kitchen.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed large throw rug stained in classroom in need of extraction cleaning / replacing.
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Aug 3, 2021
7 demerits
· 2 violations
#30 · Non-hazardous products properly stored: .2820 −3
Approved non-hazardous products must be stored 5ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed disinfectant wipes stored below 5ft inside classroom; CDI wipes properly stored above 5ft during inspection.
#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 walls scuffed in need of touch-up painting inside classrooms; Observed ceiling tiles damaged throughout rooms in need of replacing.
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Oct 28, 2019
8 demerits
· 2 violations
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed damage on bottom of cabinet under hand sinks in 7/8 class.
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 blue stains on tile floor in and stains on rug 9/10 class.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
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Dec 19, 2018
10 demerits
· 3 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer 500ppm.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed debris build up in stationary toys such as gray kitchen set.
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 stains on small space rugs in large rooms. Repeat.
Keep all floors, walls, and ceilings, clean and in good repair. 15A
NCAC 18A .2824 and .2825.
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Jun 19, 2018
12 demerits
· 4 violations
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e) Observed no hand washing signs at toilet room hand washing area.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
REPEAT
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).Wipe/clean shelving under hand washing sink cabinet in
room.
#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 walls scuffed in all classrooms in need of touch up; Observed stained rugs/carpet throughout classrooms.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed large amounts of misc soild waste stored on ground outside dumpster can (light bulbs, containers etc).
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Dec 13, 2017
14 demerits
· 4 violations
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Replace damaged drawer in base of refrigeration unit. Clean base shelving and shelving in refrigeration unit. Clean milk shelving in two door refrigeration unit.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant solution in spray bottle in office area not registering. Disinfectant shall be 500ppm-800ppm. No diaper changing taking place at child care.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Thoroughly clean chairs in room. Clean and repair red bench seats to table. Replace or repair damaged kitchenette set in room. Clean base of toy shelving and replace damaged partitions in cubby area. Wipe/clean shelving under hand washing sink cabinet in 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
Tightly secure loose rubber cove base molding in classroom area. Reattach missing FRP(paneling) and secure loose FRP(paneling)on divider walls in rooms. Replace water stained ceiling tiles in hallway area and classroom area. Thoroughly clean rugs in classroom area. Repaint stall fixture in boys bathroom that is starting to rust. Clean floor in storage closet/room. Thoroughly clean walls throughout room and repaint where needed.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
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Jun 28, 2017
12 demerits
· 4 violations
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Repair leaking water supply line on hand washing sink in back classroom area. Monitor and repair counter top and back splash around hand washing sink in back classroom area if needed. Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
THANKS FOR REPLACING BATHROOM FIXTURE AND REMODELING BATHROOMS!
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant too weak. Disinfectant shall be 500ppm-800ppm. No diaper changing taking place at child care!
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Replace (2) damaged chair in classroom area. Clean shelving in cabinet area under hand washing sink and replace damaged shelving under cabinet area if needed.
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).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Clean ground around dumpster area within the dumpster corral. Remove old furniture/fixture, light bulbs, etc.
Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).
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Dec 13, 2016
18 demerits
· 6 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Provide thermometer for refrigeration unit in kitchen area.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed loose toilet seats in girls bathroom in hallway area near office area. Tighten loose toilet seats. Observed slow draining hand washing sink in kitchen area. Address slow draining hand washing sink in kitchen. Observed some discoloration and chips in base of hand washing sink in boys and girls bathroom in hallway near office. Thoroughly clean and recommend repalcing hand washing sinks in bathroom near office area. Observed water in base of cabinet under hand washing sink in classroom area(far back classroom). Address any leaks on hand washing sink and thoroughly clean shelving in cabinet area.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant too weak in classroom area. Disinfectant (chlorine) shall be 500ppm-800ppm. NO DIAPER CHANGING TAKING PLACE AT CENTER!
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Thoroughly clean yellow hard plastic chairs in rooms. Clean stained/soiled red covering on seats to play table. Repair loose shelving on play fixture. Secure loose brace on base of sensory table. Repair damaged area on chair or replace chair.
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
Secure loose molding on corner of wall. Repair loose paneling on wall/door divider between rooms. Clean floor in storage rooms/closet. Touch-up paint throughout where needed. Replace damaged floor tile around base of toilet in far back classroom. Wipe/clean walls throughout classroom and area around windows.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed old rotten/damaged table leaning against back side of building in playground area. Observed old filing cabinets, tables, etc. in dumpster corral. Remove rotten/damaged tables, filing cabinets from premsies.
Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).
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May 12, 2016
9 demerits
· 3 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
REPEAT - Observed sanitizer was at 500ppm chlorine concentration.
**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
Observed the wrong type of test strips were being used to test the sanitizer (pool test strips) **Always use appropriate chlorine test strips to ensure the required concentration is met.
#30 · Non-hazardous products properly stored: .2820 −3
Observed the sanitizer bottles were miss-labeled "bleach water"
**All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed the closet floors were not clean.
Observed the stall wall partition in the boys restroom was rusty.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
NO POINTS ISSUED: #31. Observed the closet was unorganized with several stored items on the floor. **Organize all storage closets to facilitate cleaning.
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Aug 21, 2015
6 demerits
· 2 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed one bottle of sanitizer below 50 ppm and one over 200 ppmPrepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed cubbies damaged in care 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).
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Jun 19, 2015
9 demerits
· 3 violations
#30 · Non-hazardous products properly stored: .2820 −3
Observed hand sanitizer below 5 feet in seek entrance classroom.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).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat non-compliance: Observed partition damaged in boys restroom.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824 (a).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Repeat non-complaince: Observed dumpster side door open. Observed crack in dumpster.Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
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Aug 1, 2014
8 demerits
· 3 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed quat test strips for chlorine sanitizer.Provide sanitizer test kit. 15A NCAC 18A .2812 (g)
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat non-compliance: Observed boys bathroom partition damaged. Observed flooring damaged in boys bathroom around toilet and under hand sinks.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed drain plug missing and side door open.Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).
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