Name: Jaznees Wonderland
Address: 7300 Cormwell Ln, Charlotte, NC, 28217, US

Jun 1, 2026 0 demerits · 0 violations

No violations were recorded for this inspection.

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Dec 4, 2025 2 demerits · 1 violation

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

15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). Observed disinfectant below 500ppm. Ensure disinfectant solution is between 500-800ppm.

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Jun 24, 2025 6 demerits · 4 violations

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

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. Last date water was tested for lead 3/8/22. Needs to be tested every 3 years. Director enrolled during inspection.

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

General Comment: 15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed no paper towels/hand drying device in bathroom. Ensure paper towels are provided.

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

15A NCAC 18A .2824 (c). Carpet shall be vacuumed daily and extraction cleaned at least once each 6 months. Cleaning materials including surfactants, solvents, and water used for extraction shall be removed from the carpet before the space is reoccupied. Observed no date for carpet cleaning in the last 6 months. New carpet installed November 16, 2024 and should have been extraction cleaned within 6 months. 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 peeling walls in areas throughout center. Repair.

#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).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 multiple areas where fence in backyard has fallen/broken. Repair/replace these areas to prevent hazards.

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Dec 20, 2024 4 demerits · 2 violations

Inspector comments: NOTE: - Keep the gates between classroom/hallway, and kitchen lock/click at all time during operational hours - Hot water in restroom sink and classroom sinks take a while to get up 80F-110F - New carpet just installed about November 16, 2024. New cleaning date will be provided/updated next inspection. - Observed damaged/falling back yard fencing toward the play area. According to director, it is neighbor fencing. - Director: Jeanette Peake and teacher: Ms. Linda present during inspection. Report reviewed with director.

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

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.- Observed the last water testing for lead was 03/08/2022. Ensure to complete lead testing in water before time expired and keep new date for record.

#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 gaps between hand sink and wall. New caulking needed and keep all lavatories in good repair.

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Mar 18, 2024 12 demerits · 6 violations

Inspector comments: Note: used a lead check swab on alligator-like cracked paint in bathroom, swab did not turn pink/red. Staff showed my LHI paperwork from Nykeese saying no lead hazards found.

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

15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair. Observed some dried food on the underside of a high chair tray. Make sure they are W/R/S after every use.

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

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hand sink in classroom < 80F. Repeat. CDI-adjusted mixing valve under sink.

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

Observed wall paint peeling in bathroom, around window (outside), and gutter around house. 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

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. Observed lamp in sleeping area and window blind and sill in bathroom dusty.

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

15A NCAC 18A .2831 (c) All openings to the area outside of the child care center shall be protected against the entrance of flying pests. Observed torn window screens, if open windows for ventilation, repair screens first. (Windows not open today)

#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).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 mildewed automated car on playground, wood car structure rotting with exposed screws. Fence missing slats and disconnected from support post and falling into yard. REPEAT.

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Feb 21, 2024 15 demerits · 6 violations

Inspector comments: Facility inspection is Disapproved. Facility shall make kitchen inaccessible in manner described violation documentation. Facility shall call main office number (980-314-1620) to request re-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

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 carton of goldfish and bag of cheerios in open box in non resealable bags or containers. Needs to be in resealable plastic or glass bags or containers.

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

15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children. Kitchen handsink and 2-comp sink temperature exceeds 120F baby gate doesn’t lock or even latch. Baby gate needs to be lockable or constructed when children cannot reach the locking mechanism. REPEAT. DISSAPROVED ITEM.

#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 (b). Cribs and play pens used for sleeping shall be kept clean and equipped with a firm, tight-fitting mattress made of waterproof, washable material at least two inches thick. Observed torn crib mattresses. Make sure replacements are tight fitting. REPEAT.

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

15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed cabinets under kitchen sink and bathroom sink are in need of cleaning. Observed cracked cushion on rocking chair. Needs repair.

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

15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed peeling floor mat (white with bees) next to diaper changing table. Observed floors in storage room with debris. Needs cleaning. 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 cracking and peeling paint on ceiling in room with diaper changing table. Observed ceiling in storage room peeling. Needs repair.

#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).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 toy on playground, wood car structure rotting with exposed screws. Fence missing slats and disconnected from support post and falling into yard. Remove rusted metal bar on ground near AC unit. REPEAT.

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Dec 19, 2023 37 demerits · 11 violations

Inspector comments: Will reinspect within 7 calendar days. If more time is needed, if a contractor is coming to work on a critical violation, email me a request for an extension stating purpose of extension and time frame.

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

15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center. Observed sippy cups from home not labeled or dated. 15A NCAC 18A .2804 (g) After opening, jars of baby food shall be covered, labeled with the date on which they were opened, refrigerated and used within two days of opening, provided that the baby food is not served directly from the jar. Observed half full baby food jar not labeled or dated.

#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 not digital thermometer present. Digital thermometer is needed.

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

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hand sinks in bathroom and classroom < 80F.

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

15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children. Observed tub >120F and knob not removed or made inaccessible. 2-comp sink >120F baby gate doesn’t lock or even latch. Baby gate needs to be lockable or constructed when children cannot reach the locking mechanism. Laundry room bi-fold doors held closed with child safety lock. A keyed lock is required.

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

15A NCAC 18A .2815 (c). A child care center's water supply plumbing shall not include cross-connections as set out in 15A NCAC 18C .0102(c)(8). If the potential for back siphonage or backflow conditions exist, an atmospheric vacuum breaker or backflow prevention device shall be installed. Observed broken back flow preventer in front yard.

#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 loose faucet fixture at kitchen hand sink. Leak under 2-comp sink repaired but shelving is swollen and back wall is covered in mold.

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

15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed white out, pine sol in kitchen cabinets with a child safety lock. A keyed or magnetic lock is required.

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

15A NCAC 18A .2820 (c) Bulk soaps shall be kept inaccessible to children by storing the product at least 5ft above the floor. 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 bulk soap stored in kitchen cabinet with child safety lock. Hand sanitizer stored < 5 feet on shelving at entrance and play room.

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

15A NCAC 18A .2821 (b). Cribs and play pens used for sleeping shall be kept clean and equipped with a firm, tight-fitting mattress made of waterproof, washable material at least two inches thick. Observed torn crib mattresses. Make sure replacements are tight fitting.

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

Observed wall paint peeling in bathroom, around window (outside), and gutter around house 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

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 toy on playground, wood car structure rotting with exposed screws. Fence missing slats and disconnected from support post and falling into yard. Remove rusted metal bar on ground near AC unit.

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Feb 1, 2023 6 demerits · 2 violations

Inspector comments: No points deducted: #21- Observed corrosion on drain in kitchen hand sink.

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

Observed ceiling paint peeling. Repair. Touch up paint needed around awning at front door. 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 wall vent in classroom. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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Feb 16, 2022 6 demerits · 3 violations

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

Observed sanitizer 1000ppm in kitchen. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

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

Contacted AJ Kondash (via phone) about lead test results. AJ stated samples weren't received. AJ stated that center was registered (4/2021) and Ms. Peake provided email with pin number. AJ stated that Ms. Peake needs to restart the process and request bottles for sampling.

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

Observed peeling paint on ceiling in center. Observed paint peeling on gutter a front door. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Sep 8, 2021 4 demerits · 2 violations

Inspector comments: Kyril Copeland lead the inspection.

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

Currently awaiting arrival of bottles to test for lead.

#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 ceilings peeling in some areas in the main room and cobwebb attached. Recommended higher frequency of cleaning. Wall vent observed with dust build up.

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Jan 14, 2021 11 demerits · 3 violations

Inspector comments: No points deducted: #11--Observed tape used as repair on fridge handles(bottom). Remove tape and repair to smooth finish. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). ***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

Reseal hand sink to wall in classroom. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (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 pack n play mattresses less than 2 inches in thickness. All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).

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

Observed ceiling paint peeling in classroom, around window (outside), and gutter above front door. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Jan 23, 2020 18 demerits · 5 violations

Inspector comments: No Points Deduceted: 1. Observed child dropped off and employee placed him in the walker without washing his hands. Informed the employee, and the child's hands were washed. Wash hands when required. 15A NCAC 18A .2803 (a). 12. Observed buildup inside of the microwave. Clean. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). 20. Observed chipping paint on the wall. Lead swab used, and it turned red. Lead investigation will be Monday, Feb 3, 2020. In child care centers, areas accessible to children shall be free of identified lead poisoning hazards as defined in G.S. 130A-131.7(7).

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

Observed the water at the play room handsink at 62F. Ms. Peak informed the employee that she must turn on the restroom water in the restroom down the hall in order for the water in the playroom to warm up. Repair. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

Observed spray bottle on the refrigerator not labeled. Bottle labeled as sanitizer. All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ).

#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 mattresses less than 2 inches in all of the pack-n-plays used for sleeping. Follow the rule below. 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 buildup on toys (small crevices). 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 cobwebs in the laundry room and in the play room. Clean. Observed chipping paint on walls and window sills. Paint. Observed dust buildup on the wall vent in the play room. Clean. Repeat: Observed the ceiling peeling in the play room. Repair. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Feb 4, 2019 17 demerits · 6 violations

Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING: #31 - Observed some cleaning and organizing needed in cabinets under kitchen sink and above microwave. **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).

#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 Observed faucet at kitchen hand washing sink to be wiggly in need of securing. Observed re-caulking needed behind hand sink in care room. Observed cleaning needed under faucet handles of care room hand sink. **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

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

Observed sanitizer/soapy water spray bottles being stored on counter, less than 5 feet from the floor in the kitchen. Observed hand sanitizer being stored on diaper shelving in care room less the 5 feet from the floor. **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 Observed ceiling to be peeling in care room. Observed carpet where floors transition from kitchen into care room without transitional molding where the carpet is peeling up. Observed touch-up paint needed on the door jams of 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

Repeat Observed several lights to not be shatterproof or shielded. Observed cleaning/resurfacing needed on wall vent in care room. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). **Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

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

Observed wood on playground to not have been sealed or stained within the last two years. **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 wood fence to be broken in several areas around playground. Observed wood rotting at the base of play equipment outside. Observed several metal toys outside to be rusting in need of resurfacing. Observed several areas around playground where wood is warping and nails are beginning to pop out. Observed garbage can outside without lid collecting water. **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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Mar 8, 2018 19 demerits · 6 violations

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

Observed the sink separating from the wall and twisting in the care room and the faucet loose at the kitchen handsink. Secure both. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (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

Repeat: Observed pack-n-plays with <2" mattresses. **Note: It is NOT recommended to added non-standard equipment to (mattress not provided by pack n play) to pack n play pens, entraption/harm may occur. All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).

#35 · Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836 −4

Observed toys drying on the counter by the kitchen sink. Per the employee, she used soapy water then rinsed the toys and allowing them to air dry. She has been informed again that toys must be sanitized as well. Follow the rule below. In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).

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

Repeats: -Observed the walls in the restroom peeling. -Observed the ceiling in the care room peeling. 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

Repeat: Observed some light bulbs not shielded or shatterproof. Light bulbs must be shatterproof or shielded. 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

-Repeat: Observed the fence on playground not secured in areas and some boards warped. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). -48. No Points Deducted: Observed droppings in the pull out drawer to the left of the refrigerator. *Clean out the cabinet and provide pest control if more droppings are observed. Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).

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Mar 1, 2018 22 demerits · 6 violations

Inspector comments: No Points Deducted: 15. Note: After letting the water at the child care handsink run for about 6 minutes the water reached 85F. Ms. Jeanette informed her employees to turn the water on during the whole diaper change in order to get a minimum of 80F to wash their hands in.

#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 gallon of milk from a child's home without a date. Follow the rule below. Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f) *REMINDER: Jugs of milk brought in from home must come into the facility unopened and labeled with the name and date at the beginning of the week and sent home at the end of the week.

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

-Observed liquid white out stored (unlocked) in an open money box in the kitchen. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). -Observed the key stored in the lock of the box where the liquid white out was stored. Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (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-plays with <2" mattresses. **Note: It is NOT recommended to added non-standard equipment to (mattress not provided by pack n play) to pack n play pens, entraption/harm may occur. All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).

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

Repeats: -Observed the walls in the restroom peeling. -Observed the ceiling in the care room peeling. 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

Repeats: -Observed dusty wall vent cover in the care room. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). -Observed some light bulbs not shielded or shatterproof. Light bulbs must be shatterproof or shielded. 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

Repeat: Observed the fence on playground not secured in areas and some boards warped. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Reinspection will be done WITHIN 7 days. Ms. Jeanette entered during the type up and for the overview of the inspection.

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Jan 22, 2018 47 demerits · 12 violations

Inspector comments: -No Points Deducted: 12. Observed food residue under a highchair tray. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f). Contact the office to request a reinspection: 980-314-1620. Report and Handouts emailed to Ms. Jeanette.

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

Observed employee not wash the child's hands after changing his diaper. *CHILDREN THAT HAVE HEAD & NECK CONTROL MUST BE TAKEN TO THE SINK TO WASH THEIR HANDS BEFORE THEY ARE PLACED BACK TO PLAY. Wash hands when required. 15A NCAC 18A .2803 (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 2 cups of milk that had already been drunk from returned back to the refrigerator. CDI- Placed in the sink. 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). -Per an employee, they warm the baby food in the microwave. Follow the rule below. Microwaves shall not be used to thaw or warm breast milk, baby food, formula or other bottled beverages. 15A NCAC 18A .2804 (d).

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

Observed the metal stem thermometer approximately 9 degrees off. Calibration handout emailed. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)

#8 · Meets specifications for refrigeration, sinks, lavatories and dishwashing equipment: .2809, .2810, .2812, .2814 −6

Observed multi-service spoons, bowls, and cups. They have been used for breakfast, washed, and are sitting on the counter drying. *THIS FACILITY ONLY HAS A 2 COMPARTMENT SINK (refer to the rule below). SINGLE SERVICE UTENSLES/ITEMS SHALL BE USED. *Remove all multi-service items from the facility. *The facility has already been informed of this 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).

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

Observed the water at the careroom and restroom handsinks at 55F. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 −6

Repeat: Observed the disinfectant below 500ppm chlorine not allowing the changing pad to be cleaned properly. CDI- Bottle remade The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).

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

Repeat: Observed the disinfectant bottles below 500ppm chlorine. *Bleach Makeup handout emailed. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

#28 · Medications properly stored: .2820 −6

Observed cough syrup stored on the stove. CDI- Locked up. All medications must be stored behind lock and key. 15A NCAC 18A .2820 (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

Repeat: Observed pack-n-plays with <2" mattresses. **Note: It is NOT recommended to added non-standard equipment to (mattress not provided by pack n play) to pack n play pens, entraption/harm may occur. All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).

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

Repeats: -Observed the walls in the restroom peeling. -Observed the ceiling in the care room peeling. 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

Repeats: -Observed dusty wall vent cover in the care room. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). -Repeat: Observed some light bulbs not shielded or shatterproof. Light bulbs must be shatterproof or shielded. 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

-Repeat: Observed the fence on playground not secured in areas and some boards warped. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Jul 28, 2017 20 demerits · 7 violations

Inspector comments: No Points Deducted: 25. Observed the disinfectant below 500ppm chlorine not allowing the changing pad to be cleaned properly. *CRITICAL VIOLATION* To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d).

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

Observed the caregiver turned the water off with her bare hands after washing them. Follow the rule below. 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).

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

Observed the disinfectant bottles below 500ppm chlorine. *Vendors list emailed. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

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

Observed dead bugs under the restroom sink. 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

Repeat: Observed pack-n-plays with <2" mattresses. **Note: It is NOT recommended to added non-standard equipment to (mattress not provided by pack n play) to pack n play pens, entraption/harm may occur. All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (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 walls in the restroom peeling. -Observed the ceiling in the care room peeling. 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

-Repeat: Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed dusty blinds, vents and window sills. -Repeat: Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed some light bulbs not shielded or shatterproof.

#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 the fence on playground not secured in areas and some boards warped. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). -Observed the grass high and in need of cutting. Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).

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May 31, 2017 26 demerits · 7 violations

Inspector comments: General Comments: #27: Do not put the sheet on the diaper changing pad. It needs to be easily cleanable and cleaned and disinifected after each use. Cannot do that with a sheet.

#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

Microwaves shall not be used to thaw or warm breast milk, baby food, formula or other bottled beverages. 15A NCAC 18A .2804 (d). Observed bottle and baby food warmed in microwave. Food was heated in Styrofoam bowl, this is not allowed.

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

The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). Observed hot water in kitchen 116F. Needs to be a minimum of 120F.

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

Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). Observed hot water in washing machine less than 120F.

#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 no cribs on pack n plays. Mattresses less than 2 inches thick. **Note: It is NOT recommended to added non-standard equipment to (mattress not provided by pack n play) to pack n play pens, entraption/harm may occur.

#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 wall damage in bathroom and ceiling damage in care room. Floor in laundry area needs cleaning.

#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 dusty blinds, vents and window sills. Repeat: Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed some light bulbs not shielded or shatterproof.

#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 Non-Compliance: Observed the fence on playground not secured in areas and some boards warped.

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May 25, 2017 38 demerits · 11 violations

Inspector comments: Will reinspect within 7 calendar days. Gave provision handout and toy cleaning.

#8 · Meets specifications for refrigeration, sinks, lavatories and dishwashing equipment: .2809, .2810, .2812, .2814 −6

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). Observed center using sippy cups. Multi-use cannot be used at this facility because of lack of equipment. Center is equipped with only a 2 comp sink. Parents must bring bottles, sippy cups and take them home unwashed when child leaves.

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

Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Observed sanitizer less than 50 ppm chlorine. CDI remade to proper strength.

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

The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). Observed no hot water at facility. Cannot operate without hot water. Center needs to close until repaired.

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

Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). Hot water shall be maintained between 80°F and 110°F at mop sinks and can washes accessible to children. 15A NCAC 18A .2815 (e). Observed no hot water at facility.

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

Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no paper towels available at 2 hand sinks.

#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 ~250ppm chlorine. CDI- remade to proper strength. Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ) Observed center did not have disinfectant test strips on site. CDI- someone brought some over from the other center.

#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 no cribs on pack n plays. Mattresses less than 2 inches thick. **Note: It is NOT recommended to added non-standard equipment to (mattress not provided by pack n play) to pack n play pens, entraption/harm may occur.

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

Observed the highchair with residue and debris buildup. 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

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed wall damage in bathroom and ceiling damage in care room.

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

Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed lights not shatterproof in ceiling fan Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed vents, blinds, and ceiling fans dusty

#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 Non-Compliance: Observed the fence on playground not secured in areas and some boards warped. Observed rotted support beams on climbing structure. Observed playground equipment needs pressure washing, moss/green growth on them. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Mar 16, 2016 21 demerits · 6 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 no date on the cartons of milk and foods brought in from home. Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f) *NOTE: Ensure the cartons of milk brought in from home are labeled with name & date and sent home at the end of the week. New/unopened cartons are to be brought in at the beginning of each week.

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

Observed the sanitizer above 1000ppm chlorine. *Bleach Dilution chart provided. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

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

Repeat Non-Compliance: Observed water at 64F at the diaper changing handsink, and 64F in the staff restroom. Towards the end of the inspection the restroom water came up to 105F and 90F at the diaper changing station. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

Repeat Non-Compliance: Observed the side of the handsink (near the floor) in the care room in disrepair- internal wood exposed. 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

-Repeat Non-Compliance: Observed the ceiling peeling in the care room. Observed the threshold strips gone at the kitchen and the care room gates. Dirt and debris collecting in the gap. 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

Repeat Non-Compliance: Observed the fence on playground not secured in areas and some boards warped. Observed the tree branches growing and hanging into the playground. Cut back. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). CV #8 and 24 have been corrected.

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Mar 9, 2016 37 demerits · 9 violations

Inspector comments: 4. Per Ms. Doreen, she did not know that food needed to be temped. She has been informed to use a metal stem thermometer to temp foods. Temperatures are sited in the rule below. (CRITICAL VIOLATION) All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) 34. Observed the side of the handsink (near the floor) in the care room in disrepair- internal wood exposed. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). 39. Observed the wall vent in the play room with heavy dust buildup. Clean. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Report, Provisional Handout, Bottle Storage Handout, Website Instructions, Calibration Handout, Rule Book, & the Administrator Checklist emailed to: drmartin2969@aol.com & jeanettepeake@yahoo.com Reinspection will be within 7 days.

#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 cup that was half served placed back into the refrigerator. *CUPS/FOODS CAN NOT BE PLACED BACK IN THE REFRIGERATOR AFTER USED. Parents shall provide extra cups for each service. -Observed a spoon stored in the bin of cereal with the handle touching the product. 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). (This violation was general commented on last inspection.) *Bottle storage handout provided -Observed chicken strips sitting on the counter thawing out. *Thawing must be done in the refrigerator, in the microwave, during the cooking process, or under cold running water that is below 70F. All potentially hazardous food shall be properly thawed. 15A NCAC 18A .2807 (i).

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

Observed the metal stem thermometer in the refrigerator 6 degrees off. Calibrate. Handout provided. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)

#8 · Meets specifications for refrigeration, sinks, lavatories and dishwashing equipment: .2809, .2810, .2812, .2814 −6

Observed only 1 or 2 cups in the facility for each child. Also, per Ms. Doreene, if the parents do not send enough cups for the day, they use the multi-use cups that belong to the facility or rinse out the 1 cup the child has. *Do NOT use the multi-usecups that belong to the facility. *THE FACILITY IS NOT EQUIPPED TO WASH, RINSE, AND SANITIZE MULTI-USE ITEMS. Parents shall provide extra cups for each service. 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). (This violation was general commented on last inspection.)

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

Repeat Non-Compliance: Observed water at 60F at the diaper changing handsink, and 60F in the staff restroom. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

-Repeat Non-Compliance: Observed a very slow drain at the diaper change handsink. -Observed buildup in the kitchen handsink. Clean. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

#24 · Approved facilities as needed: .2817, .2818, .2819, .2820, .2836 −6

Observed one diaper changing station across the room from the handsink, and the other in the other care room by the kitchen (with no handsink). Each diaper changing station was set up with diapers and wipes. During the last inspection, one diaper changing station was moved directly by the handsink, and Per Ms. Doreene, the one in the other room would be removed. Place changing tables by the handsink. (This violation was general commented on last inspection.) All diaper changing stations shall include an approved hand washing sink. 15A NCAC 18A .2819 (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 both diaper changing pads torn exposing the internal cushion. Replace. Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).

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

-Repeat Non-Compliance: Observed the ceiling peeling in the care room. Observed the threshold strips gone at the kitchen and the care room gates. Dirt and debris collecting in the gap. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. -No date for the last time the carpet was cleaned was provided. Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).

#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 Non-Compliance: Observed the fence on playground not secured in areas and some boards warped. Repeat Non-Compliance: Observed rotted door- side of the house Observed the tree branches growing and hanging into the playground. Cut back. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Nov 20, 2015 26 demerits · 7 violations

Inspector comments: 24. Observed the diaper changing stations across the room from the handsink. Place changing tables by the handsink. (CRITICAL VIOLATION) All diaper changing stations shall include an approved hand washing sink. 15A NCAC 18A .2819 (a). 28. Observed perscription medication stored unlocked in the refrigerator. If medication is required to stay cold, provide a lock box to keep medication in inside of the refrigerator. (CRITICAL VIOLATION) All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). 39. Observed dusty blinds. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Note: Children bring their own drinking cups from home. Observed multi-use drinking cups in the cabinet. DO NOT use the multi-use cups that belong to the facility unless they are being sent home with the children daily. (There is only a double compartment sink in the facility and no dishwasher). Report emailed to drmartin2969@aol.com & jeanettepeake@yahoo.com

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

Observed a child and staff members enter the facility without washing their hands. Wash hands when required. 15A NCAC 18A .2803 (a)

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

Observed water at 67F at the diaper changing handsink, and 68F in the staff restroom. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

Repeat Non-Compliance: Observed a very slow drain at the diaper change handsink. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (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

Repeat Non-Compliance: Observed mattresses in the pack-n-plays not tight fitting. 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).

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

Observed the highchairs with heavy residue and debris buildup. Observed the large toys soiled. 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

Repeat Non-Compliance: Observed the ceiling peeling in the care room. Observed the threshold strips gone at the kitchen and the care room gates. Dirt and debris collecting in the gap. 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

Repeat Non-Compliance: Observed the fence on playground not secured in areas and some boards warped. Repeat Non-Compliance: Observed rotted door- side of the house Observed the tree branches growing and hanging into the playground. Cut back. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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May 12, 2015 26 demerits · 8 violations

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

Observed no sanitizer prepared. Fix sanitizer before or shortly after opening center.**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 that household cabinets in kitchen need cleaning and organizing. Recommend getting rid of unneeded items, with all the clutter if a rodent/pest problem occurs it will not be noticed before the pests have gotten a good foothold.**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 diaper change hand sink very slow draining. Loose toilet seat in bathroom. Hand sinks including kitchen hand sink need cleaning of build-up. **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).

#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 tear in diaper changing pad.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).

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

Observed purse not stored properly. Keep behind locked door or above 5 feet.**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).

#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 mattresses in play pens not snuggly fitting. Children on cots within 18 inches of child in playpen.**Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).**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).

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

Observed chipped paint in bathroom. Frayed carpeting at thresh holds. Loose/damaged ceiling**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 rotted door. Fence on playground not secured in areas and some boards warped.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Nov 13, 2014 24 demerits · 7 violations

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

Observed child's hands not washed after diaper change. Caregiver washed hands at kitchen handsink after diaper change. caregiver washed hands in 2 comp-sink. 2-comp sink is never for hand washing. Kitchen sink is never for hand washing after a diaper change. FYI: Children are never allowed to wash hands in kitchen hand sink since water is not tempered.**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).

#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 classroom and kitchen sinks with very slow drains.**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

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

Observed torn diaper change pad. Improper diaper changing procedure. Dirty gloves were kept on the entire diaper change and no wiping hands with cloth at midpoint.**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).**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 mattresses less than 2 inches thick in play pens.**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).

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

Observed frayed carpeting at thresholds.**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 low light at table in playroom off kitchen and in kitchen.**Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 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 toys on playground are mildewy/moldy.**All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).**Note: Alarm is chirping and needs battery replaced.

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Jun 23, 2014 27 demerits · 8 violations

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

Observed damaged handle on refrigeration/freezer unit. Repair handle on refrigeration/freezer unit and remove tape. Observed shelving and exterior of cabinet doors soiled! THOROUGHLY CLEAN SHELVING WITHIN CABINET AREAS. Saw pieces of rat bait on shelving throughout cabinets!**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 slow draining hand sink in kitchen area. Observed soiled hand washing sink in classroom area around faucet fixture. Observed loose toilet seat in bathroom. Repair slow draining handsink in kitchen. Thoroughly clean handsink in classroom area. Tighten loose toilet seat. Observed handsink cabinet separating from the wall. Caulk/seal handsink cabinet to the wall.**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).

#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 diaper changing pad on diaper changing table damaged/torn. Replace damaged diaper changing pad.**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 pack-n-plays not labeled and thickness of mats were less than two inches. Label pack-n-plays with child's name or use the name/number system. Padding in pack-n-play shall be at least two inch thick. Thoroughly clean pack-n-plays!**All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). 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 toys and furniture soiled throughout center. Thoroughly clean cracks and crevices on toys, linen to cover chairs, high chairs and high chair trays-->(underside of trays). Thoroughly clean children cubbies!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 walls and door framing soiled throughout. Observed walls and ceiling damaged throughout. Observed flooring damaged where carpet meet kitchen flooring and hallway flooring. Clean walls and door framing throughout center. Repair wall and ceiling throughout and repaint. Repair floor in corner of kitchen. Patch hole in closet door in hallway and repaint. Recommend installing a floor transitional moulding where carpet meets kitchen and hallway flooring. Thoroughly clean gates and half walls near kitchen. Clean light switches throughout.**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 in light fixture near kitchen not shatter proof or shielded. Light bulbs shall be shatter proof or shielded. Observed ceiling fan blades soiled. Thoroughly clean ceiling fan blades, vent covers and return air covers!**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Light bulbs must be shatterproof or shielded. 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. Observed soiled and broken toys on playground area. Repair broken playground fence. Thoroughly clean toys and remove broken toys off playground area. Observed exterior siding of house in bad repair. Repair exterior of house. Replace doors which wood is rotten and falling apart. Address flaking paint on gutters. Reattach loose gutter.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).GENERAL COMMENT: Clean and organize storage rooms.**CCA wood present-->sealed June 2013. Carpet cleaned Feb. 23, 2014. Mrs. Jeanette Peake present at time of inspection.

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Aug 8, 2013 20 demerits · 6 violations

Inspector comments: 27- General Comment: Observed diaper changing pad with small tear. repeat**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. see rule .2819 (b). 29- General Comment: Observed keys to hallway closet left in door with some cleaning supplies stored inside.**Keys used to access hazardous item storage must be out of reach of children ( 5 ft above the floor) and stored separately from lock. See rule .2820 (b).31- General Comment: Observed excess storage under kitchen sink.**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. See rule .2820 (a).39- General Comment: Observed bathroom vent beginning to rust. **Keep all ventilation related equipment clean and in good repair. See rule .2826 (b).Ms. Angela Nelson present during inspection.

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

Observed a few baby's bottle date marked 8/5. (repeat non-compliance)**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. See rule .2804 (d)

#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 interior of oven and microwave in need of cleaning. Blade on can opener collecting some residue. **Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).**Keep all food service equipment clean and in good repair. See rule .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 wall behind and around toilet damaged. Paint peeling and chipping in a few areas throughout facility. **Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825.

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

Observed exterior non-painted wood not stained or sealed.**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. Records must be maintained available for review. See rule .2831 (e), (f), and (g).

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

Observed toys collecting standing water with mosquito larvae. **Keep the facility free of rodents, insects and vermin. See rule .2831 (b).**Keep the property free of standing water. See rule .2831 (b).

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JAZNEES WONDERLAND

Score history

Inspections & violations