6demerits
PRIDE N JOY DAY CARE
229 FOX ST, Charlotte, NC 28204
Child Care · NC permit/State ID 2060420716
Latest result6 demerits
Last inspectedJul 24, 2026
Inspections on record32
On record sinceSep 24, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Sep 24, 2013Lower is betterJul 24, 2026
Inspections & violations
Jul 24, 2026 6 demerits · 2 violations
Inspector comments: *NOTE: Owner, Marilyn Rainey, was present during time of inspection. Report emailed to the following:
pridejoydaycare@bellsouth.net
Mara.Brinton@dhhs.nc.gov
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed thermometer in toddler dorm refrigeration unit not accurate. EHS advises center to have thermometer replaced.
#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 large floor rugs in 2’s classroom with staining.
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 touch up paint needed to walling sporadically throughout center.
Jul 21, 2026 15 demerits · 6 violations
Inspector comments: Re-inspection to occur within 7 calendar days to ensure critical violation has been corrected.
*NOTE : Director, Ms. Marilyn Gibson, was present during time of inspection. Report emailed to:
pridejoydaycare@bellsouth.net
Mara.Brinton@dhhs.nc.gov
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed opened packages of snacks not properly resealed in kitchen cabinet. -General comment.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2818 (e) Handwash signs shall be posted at every handwash lavatory area. The signs shall instruct children and child care center employees to wash their hands in accordance with Rule .2803. Observed no handwashing sign posted at handsink in restroom located in infant classroom and hallway restroom.
#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 aerosol Lysol spray stored in cabinet unlocked in infant restroom. Observed cleaning chemicals and aerosol air fresheners stored in hallway cabinet unlocked. CRITICAL VIOLATION.
#31 · Facilities provided for proper storage, used and kept clean: .2820
15A NCAC 18A .2820 (a). Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies, and shall be kept clean. Observed storage areas in need of general organizing throughout center. -General comment.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
15A NCAC 18A .2821 (a). In child care centers, beds, cribs, cots, mats, and play pens shall be kept clean and in good repair, stored to prevent contamination, and cleaned and sanitized between users. Observed sleeping mats tearing at creases in toddler classroom.
#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 touch up paint needed to walling sporadically throughout center.
Jan 28, 2026 6 demerits · 4 violations
Inspector comments: *NOTE : Director, Ms. Marilyn Gibson, was present during time of inspection. Report emailed to:
pridejoydaycare@bellsouth.net
Mara.Brinton@dhhs.nc.gov
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814
15A NCAC 18A .2812 (f) Kitchen surfaces that are not food-contact surfaces shall be kept clean. Observed general cleaning needed to non food contact surfaces of pull of freezer. Improvement from previous report. -General comment.
#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 measuring at 200ppm chlorine throughout center. Corrected during inspection to required strength.
#31 · Facilities provided for proper storage, used and kept clean: .2820
15A NCAC 18A .2820 (a). Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies, and shall be kept clean. Observed storage cabinets throughout in need of organizing.
-General comment.
#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 minor touch up paint needed to walling and baseboards throughout.
Jul 23, 2025 11 demerits · 5 violations
Inspector comments: Owner, Mrs. Marilyn Gibson, was present during time of inspection. Report emailed to:
pridejoydaycare@bellsouth.net
Mara.Brinton@dhhs.nc.gov
#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 .2806 (d) Bulk food stored in a refrigerator shall be stored in the child care center's kitchen or in an approved food preparation area equipped with a full-size refrigerator. Observed gallon of milk stored in dorm refrigerator in toddler classroom. REPEAT. Milk was located to kitchen’s full sized refrigerator during time of inspection.
#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. During time of inspection center could not locate metal stem thermometer. -General comment.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814
15A NCAC 18A .2812 (f) Kitchen surfaces that are not food-contact surfaces shall be kept clean. Observed general cleaning needed to shelving of kitchen refrigerator. -General comment.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed 3 car seats stored in toilet room of infant classroom.
#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
15A NCAC 18A .2819 (d) Use approved diapering methods as follows: 1) gather supplies, 2) wear disposable gloves (if needed), 3) use a disposable moist towelette to clean child, wiping front to back, 4) dispose of gloves if used and soiled towelettes, 5) wiping the employee's hands and the child's hands with a separate disposable towelette, 6) slide clean diaper under child and apply diapering products if needed using approved methods, 7) fasten diaper and place clothing on child, 8) wash child's hands, 9) and 10) clean and disinfect diapering surface using approved methods, 11) employee washes their hands. Observed teacher miss step 8 above of diaper changing procedure.
Jan 28, 2025 6 demerits · 4 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
Observed gallon of milk stored in dorm size refrigerator in the toddler room. GENERAL COMMENT.
**15A NCAC 18A .2806 (d) Bulk food stored in a refrigerator shall be stored in the child care center's kitchen or in an approved food preparation area equipped with a full-size refrigerator.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
Observed lead water testing last done on 5/27/21. Lead testing sampling kit was requested on 8/29/24. Water has been collected and returned. Results still not listed on the website. Follow-up with Clean Water for Carolina Kids about status.
**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.
#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 faucet in need of cleaning in 2 year room and men’s restroom.
**15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good 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
Observed paint chipping on the back door frame which leads to the playground. Needs to be touched up.
**5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply: (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; and (2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be covered when not in use and kept clean.
Sep 4, 2024 9 demerits · 4 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed cereal in the kitchen not properly sealed.
**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.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
Observed lead water testing last done on 5/27/21. Lead testing sampling kit was requested on 8/29/24.
**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.
#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 faucet in need of cleaning in 2 year room and men’s restroom.
**15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
Observed touch up paint needed on door frame in the 2 year old room.
**15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.
Aug 29, 2024 12 demerits · 6 violations
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816 −6
Observed water last tested for lead on 05/27/21. According to the Clean Water for Carolina Kids website, the process has not been started yet. Water needs to be tested as soon as possible to fall within compliance.
**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.
#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 faucet in 2 year old and men’s restroom in need of cleaning.
**15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
Observed feeding tray and step stool stored in the infant restroom. Items were removed during the inspection.
**15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies.
#29 · Hazardous products properly stored and locked: .2820
Observed back gate on the side of the center unlocked where chemicals were stored. Gate was locked during the inspection.
**15A NCAC 18A .2820 (b). All hazardous items must 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
Observed baseboards in 2 year old room in need of touch paint.
**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.
#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 paint chipping on the back door frame which leads to the playground. Needs to be touched up.
**5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply:
(1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking
paint, rust, and corrosion; and (2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be
covered when not in use and kept clean.
Feb 6, 2024 5 demerits · 2 violations
Inspector comments: Water was last tested on 5/27/21. Link to Clean Water for Carolina Kids website provided.
#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 snacks and cereal in the kitchen not properly sealed.
**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 bulk milk brought from home stored in dorm fridge in the toddler room.
**15A NCAC 18A .2806 (d) Bulk food stored in a refrigerator shall be stored in the child care center's kitchen or in an approved food preparation area equipped with a full-size refrigerator.
Observed bulk milk brought from home dated 1/30/24. Ensure bulk milk brought from home is sent home at the end of the week.
**15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.
#31 · Facilities provided for proper storage, used and kept clean: .2820
Observed coats touching while stored in cubbies.
**15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children.
Jul 27, 2023 6 demerits · 3 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer above 200ppm in the 2’s and infant room. Water was added to dilute the concentration.
**15A NCAC 18A .2812 (j) (j) Provide a sanitizing solution shall be provided for cleaning purposes.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed car seats stored in the restroom in the infant room.
**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
Observed no hand washing in the men’s restroom and infant room restroom.
**Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
#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 bolts protruding from the boarders on the playground.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Jan 18, 2023 6 demerits · 3 violations
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed stroller stored in the restroom within the infant room. Spoke with staff about proper storage.
**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
Observed handwashing sign missing in the staff restroom. Needs to be provided.
**Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
#30 · Non-hazardous products properly stored: .2820
Observed sanitizer below 5 feet in classroom now being used as a storage space. Sanitizer was placed on shelving above 5 feet.
**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
Observed touch up paint needed in the 2 year old room.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jun 16, 2022 5 demerits · 2 violations
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed handwashing sign missing in restroom and at the main handwashing sink within the infant room and the hallway restroom.
**Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed crib missing name of child in the 1 year old room. Needs to be added.
**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
Nov 9, 2021 11 demerits · 3 violations
Inspector comments: No demerits were issued for the following:
5. Observed bag of cinnamon stick snacks stored in the cabinet not properly sealed. Bag was placed in ziplock bag.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
11. Observed test strips expiring in 2018. Ensure new strips are provided.
**Provide sanitizer test kit. 15A NCAC 18A .2812 (g)
23. Observed one handwashing sink missing a handwashing sign. Sign provided.
**Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed bottle warmer in need of cleaning.
**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed linen torn on mats in 1yr/2yr old room. Needs to be replaced.
**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (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 in need of touch paint in 3 yr old room, 1yr/2yr old room and staff restroom.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Feb 2, 2021 9 demerits · 3 violations
Inspector comments: *NOTE: Director Toni Boyce was present during the time of inspection and report was emailed to her at the following:
pridejoydaycare@bellsouth.net
#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 handwashing sign in boys restroom located near kitchen.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed minor fraying to crib mats in infant room.
#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 touch up paint needed to walls and baseboards throughout center.
Jul 7, 2020 14 demerits · 4 violations
Inspector comments: GENERAL COMMENTS, NO DEMERITS FOR THE FOLLOWING VIOLATION:
#12. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed debris build up inside of freezer in kitchen. Clean.
#30. Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed hand sanitizer stored below 5 feet on handsink in 3's classroom.
#39. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed debris build up on vent in 2's classroom. Clean.
*NOTE: Director Toni Boyce was present during the time of inspection and report was emailed to her at the following: pridejoydaycare@bellsouth.net
#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
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d). Observed bottles stored in dorm refrigeration unit in infant room not labeled with child's name or date.
#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
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed soapy water solution not labeled in infant room.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher complete a diaper change and miss the following step of diaper change as outlined in 15A NCAC 18A .2819 (d)(5) wiping hands with disposable towelette or moistened paper towel.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). Observed laundry room with supplies in disarray. Organization needed.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed mats housed in cribs in infant room fraying around the edges.
Oct 2, 2019 9 demerits · 3 violations
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
REPEAT: Observed the corners of multiple sleeping mats in disrepair. Repair. In the process of being repaired.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed paint peeling on the diaper changing tables. Remove all peeling paint and repaint or replace.
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 · Equipment clean and in good repair; maintained as required: .2826 −2
REPEAT: Observed dusty vents and ceiling fan in the back class and in the waddlers. Clean.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
*29. No Points Deducted for the following: CRITICAL: Observed a key in the lock of a lock box that is stored on a high shelf in the Waddler restroom. An aerosol air freshener as stored inside of the box. * 29. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
Sep 26, 2019 26 demerits · 6 violations
Inspector comments: No Points Deducted:
6. Observed an employee in the infant room place a half eaten bottle on the counter after the child was placed on the floor for play. The employee was asked what she is going to do with the bottle and she stated that she'll wait about 40 minutes to see if the child wants it again. She was informed that the rest of the bottle must be discarded when the feeding is over. (Less milk in more bottles has been suggested). *Bottle feeding handout emailed.
NOTE: Observed a child getting his diaper changed while drinking a bottle. The employees have been informed to not allow children to eat nor drink while getting their diaper changed.
Reinspection will be within 7 days.
Report and handouts emailed to:
#2 · Proper handwashing procedure: .2803, .2836 −5
-Observed an employee in the infant room wash her hands for approximately 4 seconds and turn the water off with her bare hands. The employee has been informed of the violation and the correct process.
Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
-Observed a bottle in the infant refrigerator without name nor date. *Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)
-Observed bulk milk brought from home with only child's name. Ensure the date that it was brought into the facility is placed on it as well. *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)
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed food debris on and under the highchair tray after it had been wiped down by an employee. It has been explained to the employee to send the trays to the kitchen to be cleaned.
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 −6
CRITICAL: Observed an employee in the infant room clean the diaper changing table by spraying soapy water, wiping it off, then spraying sanitizer. The violation and correct procedure was discussed with the employee.
The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).
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).
**REINSPECTION WILL BE WITHIN 7 DAYS**
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed the corners of multiple sleeping mats in disrepair. Repair.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed dusty vents in the back class and in the waddlers. Clean.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Feb 6, 2019 15 demerits · 4 violations
Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING:
#7 - Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)- Observed no thermometer in the kitchen refrigerator.
#35 - 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).- Care givers stated small mouth contact toys are washed with soapy water and sprayed with sanitizer. Ensure toys that can be submerged are submerged for at least two minutes before air drying. Helpful toy cleaning guide emailed along with inspection.
Inspection led by AJ Denicola and supervised by Savannah Parker.
#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
Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f) - Observed a raw egg and raw bacon stored in with RTE (Ready To Eat) produce, condiments and sauces of kitchen refrigerator.
#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
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).- Observed diaper changing tables in both infant rooms in need of cleaning under the mats due to debris build up.
#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 to base boards and corners to walls in the 3 yr old room. Touch-up paint and repair needed.
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Keep the property free of standing water. 15A NCAC 18A .2831 (b).- Observed large toy outside full of standing water. Ensure standing water is tipped and tossed after heavy rain fall.
May 31, 2018 20 demerits · 5 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed milk from home in the kitchen refrigerator without a date. Ensure it has name and date it was brought into the center, brought in unopened at the beginning of the week and sent home at the end.
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)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Repeat: Observed the microwave in the kitchen with debris and residue. Clean.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#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 steps skipped during the diaper change.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed cribs not labeled. Keep all labeled even when the children are new.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-Repeat: Observed toys in need of cleaning (Infant toys, farmers house, etc). *Suggestion: Provide qtips or small brushes to help get into the small crevices of the toys. 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. No Points Deducted: Observed wall paint chipping in the Toddler room. Repaint.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Dec 5, 2017 20 demerits · 6 violations
Inspector comments: No Points Deducted:
29. Observed the cabinet in the kitchen with the hazardous items in it unlocked. Keep locked even if the kitchen door is locked.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
32. Observed the sleeping mats stored on each other (no separate in between them).
Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d).
CV #4 has been corrected.
#1 · Handwashing when required: .2803, .2836 −5
-Observed an employee enter the infant room and pick up babies without washing her hands.
-Observed a child's hands not washed after the diaper change. (Child has control of his head)
Wash hands when required. 15A NCAC 18A .2803 (a)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed the kitchen sanitizer over 200ppm chlorine (very close to 500ppm chlorine).
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 the microwave in the Infant room and in the kitchen with debris and residue. Clean.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed a scooter toy and sand play table stored in the restroom- Toddler.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#30 · Non-hazardous products properly stored: .2820 −3
Observed a purse in the Toddler room and in the very back room below 5 feet and unlocked.
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).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed toys in need of cleaning (doll, large kitchen, etc).
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).
Nov 28, 2017 28 demerits · 8 violations
Inspector comments: No Points Deducted:
5. Per the infant teacher, the children's foods (oatmeal, individual foods, etc) are warmed 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).
49. Observed toys on the playground with buildup. Clean (Pressure washing may help).
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Reinspection will be within 7 days.
Report, rule book, Cleaning guide, & Provisional guideline handout provided.
*Per the menu, all foods are frozen or canned along with the milk. The freezer is working well.
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 −6
Observed rice and beef from yesterday's lunch at 57F and 48F respectively and milks at 49-52F. Rice and beef thrown away, and the milks were moved to the afterschool's refrigerator (which is reading 38F). 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)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed the sanitizer bottles in the very back class and in the infant class at or above 500ppm chlorine.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
Sanitizer/Disinfectant makeup handout already hanging in the kitchen.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed the refrigerator at 48F per the facility's thermometer as well as the Inspector's thermometers. Refrigerator did not go below 48F for the last 30+ minutes of the inspection. DO NOT USE UNTIL IT IS READING 45F OR BELOW.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
-Observed a loose toilet seat in the Toddlers class.
-Observed the handsink faucet loose in the Toddlers restroom.
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 the disinfectant bottles in the very back class and in the infant class at or above 1000ppm chlorine.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#30 · Non-hazardous products properly stored: .2820 −3
-Observed the soapy water bottle stored below 5 feet in the middle class and the very back class.
-Observed the sanitizer and disinfectant stored below 5 feet in the very back class.
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Repeat: Observed sheets not covering the entire sleeping mats in the 2 year old class.
Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-Observed large toys with dirt and debris buildup. Clean. (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).
-Per employees, toys are washed in the general handwashing sink. Follow the rule below.
Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f).
Jun 9, 2017 14 demerits · 4 violations
Inspector comments: No Points Deducted:
-5. Observed gallon of milk taken to the classes for breakfast not stored on ice. Milk was at 45F. Ensure milk and any other potentially hazardous items are stored in an ice bath (not sitting on top of the ice).
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
-8. Observed an employee washing sippy cups in the kitchen 2 compartment sink. Per the employee, some of the cups are sent home and some stay at the facility. The employee has been informed that this facility is not set up for cleaning dishes, and they can not wash multi use cups to keep at the facility.
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).
21. Observed a loose tilet seat in the Toddler's restroom.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Report emailed to pridejoydaycare@bellsouth.net
#1 · Handwashing when required: .2803, .2836 −5
Observed a child exit the restroom without washing his hands- 2/3 year old room. CDI- Informed the employee and she had the child wash his hands.
Wash hands when required. 15A NCAC 18A .2803 (a)
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed storage (sand box) in the restroom- toddler.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
-Repeat: Observed sheets that do not cover the entire sleeping mats. Provide
Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).
-Observed names on a few mats not matching with the names on the slot where it's stored (hallway).
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a).
-Observed 1 mattress with a hole in the infant room.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed soiled trucks. Clean. (A brush or q-tip my be needed to get in the smaller crevices).
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).
Jun 2, 2017 34 demerits · 9 violations
#2 · Proper handwashing procedure: .2803, .2836 −5
Repeat: Observed children in the 3 year class turn 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).
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 −6
Observed the Infant room refrigerator unplugged (being defrosted). The bottles inside were 50-52F. Bottles were dumped and remade. DO NOT DEFROST/UNPLUG REFRIGERATORS WITH BOTTLES (OR OTHER FOOD ITEMS) STILL IN IT. *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)
#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
Repeats:
-Observed milk dumped in the sink in the infant room without the sink being cleaned afterwards.
Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).
-Observed the restroom sink faucet very loose in toddlers . Tighten.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
-Observed items in the kitchen handsink. CDI- removed to wash hands.
-Observed markers, smocks, toys, etc under the handsinks (3s and Toddler rooms).
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 −6
Observed the employee spray sanitizer on the diaper changing table instead of disinfectant. CDI- Educated employee. *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).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed the disinfectant below 500ppm chlorine- Toddler
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed sheets that do not cover the entire sleeping mats. Provide
Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed the paint chipping on the diaper changing table.
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
Repeat: Observed holes in the garbage cans outside. Replace.
Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances.
15A NCAC 18A .2830 (d).Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).
Reinspection will be within 7 days.
Aug 26, 2016 13 demerits · 4 violations
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed a child in the 2/3 class turn 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).
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Repeat: Observed the metal stem thermometer over 15 degrees off. Calibrate (refer to the calibration handout provided on the last inspection).
Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (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 milk dumped in the sink in the infant room without the sink being cleaned afterwards.
Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).
-Observed the restroom sink faucet very loos in the 2/3's class. Tighten.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed 2 of the garbage cans outside with holes in them. Replace. A trail of ants present also.
Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).
CV # 29 has been corrected.
Aug 22, 2016 27 demerits · 8 violations
Inspector comments: No Points Deducted Today:
5. Observed food brought from home unlabeled. 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)
8. Observed an employee rinse a bottle out in the kitchen's 2 compartment sink. This facility does not have the compatibility to wash multi-service items (because there is only a 2 compartment sink). If a child drinks more than the bottles sent in from home, inform the parents to send more bottles. (CRITICAL VIOLATION).
Child Care centers using multi-service utensils shall have a 2 compartment sink and a dishwasher. In lieu of a dishwasher and two-compartment sink, a three compartment sink of sufficient size and depth can be used. 15A NCAC 18A .2810 (a).
32. Observed a sleeping mat with no name in the Infant's room.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
REINSPECTION WILL BE DONE WITHIN 7 DAYS.
Report & Provisional Guidelines emailed to mycailb@hotmail.com
#1 · Handwashing when required: .2803, .2836 −5
-Observed child not wash his hands upon entering the class in the 2/3 room.
-Observed children not wash their hands before nor after playing in the water table.
Wash hands when required. 15A NCAC 18A .2803 (a)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed the metal stem thermometer over 15 degrees off. Calibrate (refer to the calibration handout provided on the last inspection).
Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
-Observed a bib and spoon in the sinks in the Infant room.
-Observed posters and rugs under the sink in the toddler room.
Handwashing sinks must be free of storage. 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
Repeat Non-Compliance: Observed steps 9 and 10 skipped during diaper change in the Toddler room.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#29 · Hazardous products properly stored and locked: .2820 −6
-Observed the shed in the playground area unlocked. A propane tank, cans of paint, aerosol cans, etc are stored in the shed.
-Observed an aerosol can of air freshener stored unlocked in the restroom of the Toddler room.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-Observed the diaper changing table peeling in the Infant room. Paint/Seal.
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).
-Per the employee in the 2/3 year old room state that she sometimes cleans the toys in the mop sink or in the restroom handsink. Follow the rule below.
Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
-Repeat Non-Compliance: Observed dusty ceiling vents in the 2/3 class and restroom. Clean.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b)
-Observed the light in the 2/3 year old restroom not working. (Very dim).
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed the grass high. Cut.
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
Feb 15, 2016 17 demerits · 5 violations
Inspector comments: No Points Deducted Today:
21. Observed the toilet seat loose in the Toddler restroom.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
37. Observed paint peeling on the wall in the Infant room and the Toddler restroom.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
CV #25 and 29 have been corrected.
Report emailed to pridejoydaycare@bellsouth.net
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
-Observed the high chair base, seat cover, and under the tray soiled. Clean.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
-Observed the bottle warmer soiled in the Infant room. Clean.
Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Repeat Non-Compliance: Observed steps 9 and 10 skipped during diaper change in the Toddler room.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed soiled linen on sleeping mats. Change.
Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Repeat Non-Compliance: Observed tape residue on some furniture in the 2 year room and the Preschool 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).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Repeat Non-Compliance: Observed dusty ceiling fans and ceiling vents. Clean. Corrected.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b)
Feb 9, 2016 34 demerits · 10 violations
Inspector comments: No Points Deducted Today:
2. Observed an employee wash her hands in about 5 seconds. Informed her to follow the handwashing sign.
Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).
5. Observed no splash space in between the food and the sinks in the Toddler room. Provide a splash space to prevent contaminating the food.
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).
6. Observed multiple half used bottles stored on the counter in the Infant room. The employees were informed to discard the bottles after the child's or employee's activities have changed. *Bottle Storage Handout emailed.
Once served, portions of leftover food shall not be served again unless the package is intact and the food is not potentially hazardous. 15A NCAC 18A .2808 (d)
27. Observed steps 9 and 10 skipped during the 2 year old diaper change.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
28. Observed a bag of cough drops stored unlocked in the 2's room. (CRITICAL VIOLATION).
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
Reinspection will be WITHIN 7 days.
Bottle Storage, Thermometer Calibration, Hazardous Items, CCA Wood Form, & the Rule Book has been emailed to pridejoydaycare@bellsouth.net
#1 · Handwashing when required: .2803, .2836 −5
Observed the Infant teacher skip washing the child's hands after a diaper change.
Wash hands when required. 15A NCAC 18A .2803 (a)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed the metal stem thermometer approximately 10 degrees off. (Calibration handout emailed).
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Observed no soap at the kitchen handsink.
Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Repeat Non-Compliance: Observed spoons stored in one of the handsinks in the Infant room. Observed books and papers stored unprotected under the 4's handsink.
Handwashing sinks must be free of storage (in and below). 15A NCAC 18A .2818 (a).
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 −6
-Observed the Infant teacher not clean the diaper changing surface after the 1st diaper change.
-Observed the 2's teacher use sanitizer on the diaper changing surface after a diaper change.
To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d).
The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).
#29 · Hazardous products properly stored and locked: .2820 −6
-Observed liquid white out, a tube of toothpaste, and deodorant stored unlocked in the Infant room.
-Observed an aerosol can of Summers Eve stored unlocked in the 2's room.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Repeat Non-Compliance: Observed tape residue on some furniture.
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 · Equipment clean and in good repair; maintained as required: .2826 −2
Repeat Non-Compliance: Observed dusty ceiling fans and ceiling vents.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
Repeat Non-Compliance: Observed the last CCA wood seal date May 8, 2013. (Blank CCA Wood Form emailed).
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 Non-Compliance: Observed the wood on the back of the tricycles in disrepair on the playground. Repair or Replace.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Sep 24, 2015 13 demerits · 5 violations
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed bowl in hand sink in kitchen. Several hand sinks had storage below them. Keep storage out from under sink plumbing.**Handwashing sinks must (in and below) be free of storage. 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 many/most mats torn/frayed.**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 tape residue on furniture. Keep toys and equipment 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).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed several dusty ceiling fan blades. Dusty blinds. Vents dusty.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed damaged wood step on back of several trikes.**All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).General Comment #46: Need updated info on when CCA wood was sealed. Our records indicate CCA wood was last sealed on 11/30/10. CCA wood shall be resealed every 2 years.
Apr 8, 2015 16 demerits · 4 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed paper cup being used to scoop snack, use a scoop/utensil with handle.**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).
#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 drain at hand sink in middle 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 slit in mat. Check mats for damage.**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 tape residue on furniture. Water play table slimy.**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).General Comment #28: (critical violation) Observed medication box in 2-3's room with lock not latched. Lock needs to be latched and key stored out of lock.
Oct 14, 2014 15 demerits · 5 violations
Inspector comments: GC #32: Observed one torn mat in 2/3 class. **Cots must be in good repair.GC #29: Observed aerosol can of craft paint in hall . Aerosols shall be locked.**Gave diaper change procedure handout.Note: Change large sheets with diaper change procedures where says to clean table with sanitizer to clean with disinfectant.
#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 uncooked sausage stored with ready to eat foods.**Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed thermometers not properly calibrated.**Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed paint brushes in kitchen hand sink.**Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant weak ( <500 ppm chlorine) in 2 classrooms.**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
Observed furniture with tape residue.**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).
Oct 7, 2014 25 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 bottles stored in splash zone of hand sink, infants. Keep food and clean items at least 12 inches from sink and soap and paper towels.**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).
#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 damaged diaper changing pad in 2/3 class. Improper diaper changing procedure, infants room. Follow posted procedures.**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).
#28 · Medications properly stored: .2820 −6
Observed prescription diaper cream, prescription meds, and OTC pain relievers stored unlocked, infant room.**All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).General Comment #29: Aerosol shaving cream, Vaseline, and pump air neutralizer stored unlocked. All hazardous items shall be locked. Refer to hazardous items handout and read warning labels. If warning labels, then lock up.Gave sink use handout.
#30 · Non-hazardous products properly stored: .2820 −3
Observed purse unlocked and less than 5 feet, 2/3 room. Diaper creams stored unlocked and less than 5 feet in infant room.**Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed children napping with mats spaced less than 18 inches apart.**Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed frayed chair in 2/3 room. Sticky tape residue on furniture. Organize laundry 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).Will reinspect within 7 days. **Gave Provisional status handout.
Jan 30, 2014 15 demerits · 5 violations
Inspector comments: 21: Loose toilet seat in Toddler Restroom. Toilet not flushing (loose flapper chain) in 2's Restroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).Non-absorbant, washable flooring shall be installed in the Infant room at the food prep area by 2015.Carpets last extraction cleaned 12/15/13. CCA lumber last sealed 5/3/13.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed: Two metal stem thermometers off by more than 10F in the Kitchen. A damaged indicating thermometer in the Infant Room fridge. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).
#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: A cracked diaper changing pad in Toddlers. 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: Two children within 18" in the Preschool room. Damaged mats in a hall mat cubby. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed: A dirty foot stool in the Preschool class at the sink. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed: Restroom ceiling exhaust vents collecting dust. Flickering tube lights in the 2's restroom. Dusty fan blades in the Toddler room. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Sep 24, 2013 19 demerits · 6 violations
Inspector comments: 21: Loose toilet seat in Toddlers. Leaking sink faucet in Infants at food prep hand washing sink. Repair.29: Kitchen unlocked and chaffing fuel cannister in a cabinet. A slap cold pack up 6' from the floor, but not locked in Toddlers. Keep all hazardous items behind lock and key. (this item will be deducted if not in compliance on next inspection)34: Dirty foot stool at the Preschool sink. Damaged storage cabinets in the Hall restroom and 2's restroom. Clean/replace. 37: Ceiling splatter in Kitchen and in Infants. Clean. **Provide a non-absorbant/washable flooring in the food preparation areas of Infants and Toddlers. Fridge, sink, and work station must be on approved flooring. Must be in compliance by 2015.Ms. Gibson present during inspection.Carpets last extraction cleaned 6/8/13. Extraction clean before the end of the semester.CCA lumber sealed 5/3/13.
#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: Cereal and formula stored at the sink edge in Infants. All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed: The interior of the Kitchen freezer collecting debris. The Kitchen fridge gaskets torn (repeat non-compliance). The interior of the freezer units with excessive ice buildup and the surface dirty in Infants and Toddlers. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#30 · Non-hazardous products properly stored: .2820 −3
Observed: The Kitchen sanitizer within 5' of the floor and the Kitchen door not locked. A staff purse in an unlocked closet and within reach of children in Preschool. Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed: Cribs not labeled in Infants. Children within 18" of one another in Toddlers. Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). ~may label all cribs with numbers and use name chart~
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed: Mini blinds damaged in Toddlers restroom. Ceiling exhaust vents dirty in the 2's restroom and Toddlers restroom. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed: Overgrowth of vegetation in the garden area. Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “PRIDE N JOY DAY CARE” or State ID 2060420716). Inspection type (routine vs. follow-up) is not published in the county's data.