Name: Fairyland Academy
Address: 2300 Eastway Dr, Charlotte, NC, 28205, US

Oct 28, 2026 18 demerits · 9 violations

Inspector comments: *NOTE: Director, Shawna Polk, was present during time of inspection. Report emailed to the following: fairylandacademy@yahoo.com 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 .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 1 infant bottles in dorm refrigeration unit in infant classroom not dated. 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 packaging of baby cereal not probably resealed in infant classroom.

#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 dorm sized refrigerator in infant classroom not operating. Observed no thermometer in kitchen refrigerator. REPEAT VIOLATION.

#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 minor build up to flooring of refrigerator. Clean. -General comment.

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

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water ranging between 65F-70F at classroom handsinks 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 in infant classroom tearing around edges. REPEAT VIOLATION.

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

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 some books torn in 4’s classroom. Observed debris build up under diaper changing mat in infant classroom. Clean. REPEAT VIOLATION.

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

15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed ceiling damage in closet of classroom near infant classroom. Repair. Slight improvement from previous inspection report. -General comment.

#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2

15A NCAC 18A .2830 (c) Dumpsters and other containerized systems shall be kept clean and covered. Observed 1 sliding door opened to dumpster. REPEAT VIOLATION.

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

15A NCAC 18A .2832 (a). Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Observed trash/litter on ground outside of dumpster area. Observed trash/litter under wooden walkway that leads into center. REPEAT VIOLATION.

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Apr 14, 2026 16 demerits · 8 violations

Inspector comments: *NOTE: Director, Shawna Polk, was present during time of inspection. Report emailed to the following: fairylandacademy@yahoo.com 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 stored in dorm sized refrigerator in infant classroom at the rear of unit. REPEAT VIOLATION.

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

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seat in toddler classroom. Observed toilet lid cracked in “after school” classroom. Observed general cleaning needed to toilet in 4’s classroom. REPEAT VIOLATION.

#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 crib mats fraying in infant classroom. Replace/repair. REPEAT VIOLATION.

#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3

15A NCAC 18A .2821 (f). Linens used in rooms where the children in care are less than 12 months old shall be changed and laundered when soiled and otherwise at least daily. Observed staining on crib sheets in infant classroom.

#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 toys (indoor and outdoor) in need of cleaning. -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 touch up paint needed to walling throughout center. 15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed several areas throughout center with laminate flooring damaged. Repair. REPEAT VIOLATION.

#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836

15A NCAC 18A .2830 (c) Dumpsters and other containerized systems shall be kept clean and covered. Observed 1 sliding door opened to dumpster. -General comment.

#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

15A NCAC 18A .2832 (a). Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Observed minor debris/litter surrounding dumpster area. Observed litter under main outside walkway, clean. -General comment.

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Oct 1, 2025 13 demerits · 6 violations

Inspector comments: *NOTE: Director, Shawna Polk, was present during time of inspection. Report emailed to: fairylandacademy@yahoo.com 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 .2804 (i) A water bottle that a child brings to the child care center from home and that is used only for water consumption by that child shall be exempt from the requirements of 2804 (h). Instead, the water bottle shall be labeled with the name of the child to whom the water bottle belongs, individually stored in the child's cubby, and sent home with the child at the end of the day. Observed child’s water cup brought from home not labeled with name in toddler classroom. -General comment.

#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 stored in back of dorm refrigeration unit in infant classroom.

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

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seat in 2’s and after school classrooms. Repair.

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

15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed unlocked cabinet in 2’s restroom containing bug repellant. During time of inspection, cabinet was properly locked. -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 crib mattress fraying/tearing around edges in infant classroom. Repair/replace as needed.

#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 throughout center.

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Mar 18, 2025 8 demerits · 4 violations

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

Observed hot water only reach 65F on the left side of the building (infant and toddler rooms). **15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children.

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

Observed toilet base in need of cleaning in the after school room. GENERAL COMMENT **15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.

#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

Observed diaper changing pad cut in the infant room. GENERAL COMMENT **15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and 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 −4

Observed touch up paint needed in facility. Observed ceiling in need of repair in the closet in toddler 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. Observed flooring in the main hall in need of repair. **15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair

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Oct 9, 2024 10 demerits · 4 violations

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

Observed cracked toilet lid in the afterschool restroom. **15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.

#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

Observed no disinfectant at the diaper changing table in the infant room. Disinfectant was provided. **15A NCAC 18A .2819 (c). Approved disinfectants and detergent solutions shall be kept in separate and labeled bottles at each diaper changing station.

#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 facility. Observed ceiling in need of repair in the closet in toddler 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. Observed flooring in the main hall in need of repair. **15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair

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

Observed light shield in need of repair in the afterschool room. **15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair. Observed rusted vent covers during the inspection. **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.

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May 1, 2024 8 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

Observed box of cereal not properly stored in the kitchen. **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (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

Observed toilet in staff restroom not properly flushing and in need of cleaning. **15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed faucet loose in the restroom between 3 and 4 year old room. **15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair

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

Observed no paper towels in two toddler rooms. The rooms are not currently being used. Needs to be provided. **15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area.

#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

Observed tear in diaper changing pad. Needs to be replaced. **15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and 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 −4

Observed touch up paint needed in facility. Observed ceiling in need of repair in the closet in toddler 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. Observed carpet staining in Toddler Room and Afterschool room. **15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair

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Dec 6, 2023 11 demerits · 6 violations

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

CRITICAL VIOLATION. No lead test since 10/2/2020 at the kitchen sink. Spoke with director and assisted with requesting bottles to test kitchen sink for lead. **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.

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836

Observed handwashing signs missing in rooms that are not currently being used. Spoke with director about having signs posted at all handwashing sinks. **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

#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 torn in the 2 year old room. Replaced during the inspection. **15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair.

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

Observed torn mats in the 2 year old room. **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.

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

Observed water play center with standing water, children were just waking up from naps. Ensure that water is emptied after use and filled before centers. **15A NCAC 18A .2822 (d).Water play centers shall be filled with potable water immediately before children begin a water play session. Water shall be emptied after each play session and at a minimum each morning and afternoon, or more often if no longer clean.

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

Observed water staining on the ceiling near the handwashing sink in the toddler 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.

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Mar 28, 2023 25 demerits · 9 violations

Inspector comments: Recommend drilling hole in countertop in infant room to be able to plug bottle warmer into outlet inside cabinet. This will make the bottle warmer more secure and inaccessible.

#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

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). Observed specialty milk provided by parents not labeled and dated. Observed breast milk not refrigerated, per parent’s request. Will need state approval for this practice.

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

Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ). Observed no disinfectant test strips

#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 sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). 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 crib mattresses and many mats in poor repair.

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

Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed toy containers, underside of diaper changing table with debris. Sticky tape residue on cabinets. Toy cabinets with broken hinges.

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

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). Observed no dirty toy buckets available in classrooms where children are not potty trained. Keep buckets out of reach of children. When child has mouthed toy remove to bucket after they’ve finished playing with it.

#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 and some flooring in poor repair. Fill holes where fixtures have been changed out, cameras have been changed out, etc.

#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2

Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed no drain plug in dumpster

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

Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed drain flies in a couple of rooms/bathrooms.

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

Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed rusted, paint peeling, broken toys and climbing/riding structures. Shed is dilapidated. Remove old garbage under staircase. Remove trees growing on fence line.

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Mar 21, 2023 40 demerits · 16 violations

Inspector comments: Will reinspect within 7 calendar days. Note-Water sampled for lead good for 3 years. Testing due 10/2023.

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

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). Observed staff watching 2 year old wash hands, help children until they remember the steps. Same staff turned off faucet with hand

#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

Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed box of cereal stored without baggie. Cardboard boxes don’t seal so need to be put in sealable container Baby food served out of the jar, directly to one child, shall be discarded after each feeding. 15A NCAC 18A .2804 (d). Through discussion, after observing opened baby food in fridge, child is fed directly from jar. Put food in bowl, then can save the remainder with name and date. 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). Observed cereal provided by parents with no name or date opened.

#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5

Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Observed dried food debris on undersides of high chair trays. Trays must go to kitchen for W/R/S minimum 1 time/day. Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Staff said they wash spoons/bowls in hand sink. All utensils shall go to kitchen for W/R/S

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

Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). Observed build-up in bottle warmer interior. Clean daily

#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2

Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f). Observed water fountain with too low water pressure. Needs to be regulated.

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836

Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed toys stored in one jack n Jill bathroom

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

The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). Observed staff in 2’s classroom not clean changing table. Other staff did not correct so i asked if the table was going to be cleaned, she proceeded to clean and sanitize. In infant room, staff said they had already changed all the children. I reviewed the paperwork and noticed 4 changes within 10 minutes and 2 with the same time. She said she changed them super quick and didn’t let the disinfectant sit.

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

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed unlocked aerosol can in classroom closet. Custodial closet with hazardous items unlocked.

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

Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed hand sanitizer on parent sign-in desk.

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

Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Observed mats without barriers stored stacked in closet All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed many mats in disrepair. Once vinyl damaged can no longer be disinfected properly 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 crib mattresses with frayed edges. Many need replacing

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

Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed vinyl furniture damaged, books damaged. Cabinets in classrooms need repair where hinges are damaged. Some cabinets in classrooms look water damaged. Water play table with old water. Staff said they didn’t know there was water in the table. Closed classrooms need decluttering.

#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 a lot of ceiling damage throughout. Majority of carpeting is stained. Walls need cleaning of handprints and grimy marks. Reattach loose/missing baseboards

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

Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed some dusty vents. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed light not covered or shatterproof in after school classroom closet.

#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836

Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed no drain plug in dumpster.

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

Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed drain flies in some classrooms.

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

Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed broken/ rusted playground equipment. Climbing structures need power washing of molds/mildews.

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Apr 29, 2022 7 demerits · 2 violations

Inspector comments: No demerits were issued for the following: 12. Observed rusting in the refrigerator in the infant room. **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). 16. Observed hot water only reach 71F in the infant room. **Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). 37. Observed wall damage in the restroom within the school age room. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

#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 changing sink not working during the inspection. Maintenance was on site. Change of use will be used on food prep sink until diaper change sink is repaired. **Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed toilet in jack and jill restroom out of order. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

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

Observed cribs missing labels in the infant room. **All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed torn mat in crib. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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Oct 5, 2021 4 demerits · 2 violations

Inspector comments: Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed broken toilet flush handle in school age classroom. Replace or repair flush handle so that toilet will flush after usage. Observed toilet at the end of hall on the right continuously running. PIC placed a work-order to get it repaired.

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

Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Replace light bulb in storage room in four's/five's classroom.

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

Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed damaged/rotted wood on ramp leading to the playground. Replace damaged wood to prevent injury when walking on the ramp.

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May 21, 2021 10 demerits · 3 violations

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

Observed bottle warmer with build up in the infant room. Needs to be cleaned. **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).

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

Observed wall staning in Older Toddler room. Observed wall chipping in younger toddler room, 2 year old room and in the afterschool bathroom. Observed floor in the afterschool bathroom in need of cleaning. **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 wooden boarder with nail protruding on the playground near the younger toddler exit door. Observed yellow train peeling on plaground. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Jul 31, 2020 12 demerits · 4 violations

Inspector comments: No demerits were taken for the following: 22. Observed no soap at the handwashing sink in the Toddler room. (no kids present) **Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no paper towels in the after school room. (no kids present) **Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). 34. Observed couch cushion at the entrance with staining. Needs to be cleaned. **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).

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

Observed bottle warmer with build up in the infant room. Needs to be cleaned. **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).

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

Observed disinfectant at 250ppm at the handwashing sink in the infant room. Replaced with higher concentration. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

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

Observed wall damage near the handwash sink in Toddler 1s and Toddler 2s. Observed carpet staining in 3/4s room. Needs to be cleaned. **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 nail protruding on the playground's wood border. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Sep 24, 2019 19 demerits · 5 violations

Inspector comments: No demerits were issued for the following: 29. Observed aerosol can of disinfectant spray on the shelf in the closet of the afterschool room unlocked. There were no children in the room at the time of the inspection. CRITICAL VIOLATION **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). NOTE: 3 classrooms were not being utilized during today's 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 bags of cereal stored in the pantry closed using tape. **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) Observed bulk milk brought from home not labeled with date or child's name. Also bulk milk brought from home needs to be sent home at the end of the week. **Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)

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

Observed bottle warmers with build up in the infant room. Needs to be cleaned more frequently to avoid build up. **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).

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

Observed torn couch in the afterschool room. Needs to be repaired. **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 carpet stains in the afterschool room. Observed touch up paint needed during the inspection (Toddlers, 2/3 year old room). **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Observed nails protruding through the wood barrier on the playground. Needs to be repaired. **All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).

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Jan 16, 2019 19 demerits · 5 violations

Inspector comments: No demerits were issued for the following: 16. Observed hot water at 111F in Toddler 2 and 2 year old room. Temperature needs to be reduced. **Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). 31. Observed the storage closet in the afterschool room in need of cleaning. Items just needs to be reorganized. **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. Observed torn mat in infant room. Needs to be replaced. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). 39. Observed light out in toddler 1 and two year old room. Needs top be repaired. **Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (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 crackers in the cabinet in the infant room, graham crackers stored on cubbies in Toddler 1 and bags of cereal in the kitchen all not stored in a container or bag that was sealable. **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (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

Observed hot water handle missing on the handwashing faucet in the restroom in the afterschool room. Needs to be repaired. **Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

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

Observed soap diluted with water unable to lather up in the infant room. Needs to be replaced. **Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).

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

Observed Desitin stored in cubby below 5 feet in Toddler 1 room. Desitin was removed and locked away. **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 infant room, 2 year old room and afterschool room. Needs to be re-touched. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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May 31, 2018 20 demerits · 7 violations

Inspector comments: Shawn Polk and Antonia McCoy were present during the inspection. Critical violation #17 from the 5/29/2018 inspection had been corrected. NO DEMERITS WERE ISSUED FOR THE FOLLOWING: #6. 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) Observed a bottle of milk previously served to a child was sitting on the counter top. The care giver stated she would wait an hour before pouring it out just in case the child wanted more milk. The child was playing in the play area at the time. #12. Observed a cooler stored in the kitchen was not clean. **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #29 (CRITICAL) Observed an unknown soapy substance in a spray bottle was stored on a high shelf in an unlocked cabinet in the staff lounge. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #35. Observed several children with toys in their mouths in the toddler room; dirty toy collection bin was empty. Ensure mouthed toys are not shared by children. Collect mouthed toys when the child is finished playing with it.

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

(REPEAT) 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). Observed raw chicken was stored with/next to pancakes.

#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2

(REPEAT) Observed hallway drinking water fountain with very low pressure. **Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).

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

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

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

Observed the flooring was damaged in the 2's room and the main hallway, a carpet run in the 4/5s room, and walls, doors and trim throughout the facility needed cleaning or painting. Observed several area rugs needed cleaning (2's room, school age). **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 the HVAC return vent is partially covered in the school age room and the filter was not clean. **All care rooms and restrooms shall be ventilated to the outside by means of mechanical ventilation or an operable screened window. 15A NCAC 18A .2826 (b).

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

(REPEAT) All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g). Observed wood sealing records indicate the wood was last sealed in March 2016.

#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 a low hanging tree limb. The tree limb appears to be dead; remove tree limb. Observed exterior gutters in need of cleaning. **At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a).

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May 29, 2018 31 demerits · 9 violations

Inspector comments: Antonia McCoy was present during the inspection. No demerits were issued for the following: 31. Observed the storage room needed organizing. **Keep all storage room clean and organized to facilitate cleaning. 32. Observed mats were labeled with numbers, but no mat chart posted. **Ensure mats are labeled so care giver knows which mat belongs to which child. 34. Observed a broken doll, a broken toy container in the 4/5s room, a damaged pillow in the 4/5s room. **Keep all toys and equipment clean and in good repair.

#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

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). Observed raw chicken was stored with/next to cinnamon buns and raw ground beef stored with/next to fries. RE-organize freezer so raw and ready-to-eat food is stored in the correct storage order. **Food storage diagram was provided. Observed one infant milk bottle had a label the was not legible. **Ensure all bottles prepared by parents/guardians are labeled with the child's name and the date brought to the facility.

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

(REPEAT) Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). Observed the bottle warmers with pink and black residue in the infant room. Observed the refrigerator racks needed cleaning. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)

#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 hand washing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed the hot water in the 2's restroom and 3's restroom only reached 74F.

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

(CRITICAL VIOLATION) (REPEAT) Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed the kitchen door was left open and hot water at the 3 compartment sink exceeded 120F.

#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2

Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed the hallway water fountain with black residue. Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f). Observed the water pressure on the hallway water fountain was very low. **Increase water pressure.

#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 the flooring was damaged in the 2's room and the main hallway, a carpet run in the 4/5s room, and walls and trim throughout the facility needed cleaning or painting.

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

Observed several lights were not working or not working properly throughout the facility. **Repair all lights Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Observed the air temperature in the infant room was 81F; some HVAC return vents were obstructed with equipment and furniture throughout the facility. Ensure ventilation is unobstructed to increase better air flow to infant room.

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

All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g). Observed wood sealing records indicate the wood was last sealed in March 2016.

#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 some toys and storage bins with collected rain water. **Keep all toys and containers free of standing water. At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Observed the exterior gutters were full of leaves and debris, and a low hanging branch needed trimming.

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Dec 12, 2017 18 demerits · 5 violations

Inspector comments: Ms. Antonia McCoy was present during the inspection. Critical violations #25 and #29 from the 12/5/2017 inspection had been corrected. NO DEMERITS WERE ISSUED FOR THE FOLLOWING: Observed dirty/mouthed toy bins was stored on a low shelf the toddlers room. **Recommend moving them out of reach of children. Observed some magnetic locks were loose on some cabinets. Did not observed hazardous items stored in these areas, however, locks should be repaired so they can only open with the magnetic "key". **Repair all magnetic locks so they function properly. Observed the soapy water used at the diaper changing areas were very soapy leaving a white film on diapering surface before disinfecting the surface. **Dilute soapy water so white film is not left on surface after cleaning. #17 (CRITICAL) Observed the kitchen door was left unlocked and no one was present. Keep kitchen door closed and locked when not occupied by staff. The hot water at the 3 comp sink was 133F. **Keep hot water in excess of 120F inaccessible to children.

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

Observed the bottle warmer with brown residue. If the brown residue is rust, replace the bottle warmers. **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). **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 the toilet base with urine in school-age restroom, a toilet was continuously running in the 3's/4's restroom. **Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

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

Observed plastic hats (fire fighter) were damaged with sharp edges in school-age and 3's rooms, a window curtain with brown residue in the toddler room, some metal music instruments were rusty, sticky residue on napping mats with collected debris, and a small red table in the young school-age room with very loose joins. Tighten screws in all tables and chairs. **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 with peeling paint in the infant room, doors and trim with chipping paint. Observed floors throughout the facility needed cleaning, and several broken tiles throughout the facility. Observed the floor transition strip was damaged and mended with tape in the infant room. Observed the ramp rail was very loose in the infant room, **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825

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

Observed a light shield was missing in the school-age closet. **Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

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Dec 5, 2017 36 demerits · 10 violations

Inspector comments: Ms. Shawn Polk was present during the inspection. A re-inspection will be completed with-in 7 days. Review all emailed guidance documents. No demerits were issued for the following: #28 - Observed a tube of prescription topical ointment with no prescription label. **Ensure all prescription drugs ate properly labeled with child's prescription label specific for that child. #5 - During a discussion about thawing raw meat and poultry, a staff member stated raw mea and poultry were thawed in the sink over night at room temperature. **Always thaw potentially hazardous food at refrigeration temps below 45F or as part of the cooking process. All potentially hazardous food shall be properly thawed. 15A NCAC 18A .2807 (i). #31 - Observed some storage cabinets and closets were unorganized and items fall out of them when doors were opened. Re-arrange items for safety and to facilitate cleaning. #12 - Observed the clean utensil bin on bottom shelf with fallen food debris. Provide lid for contain to protect clean utensils from contamination.

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

Observed no paper towels at the food prep hand washing sink in the infant room, and no paper towels at the hallway (outside infant room) restroom hand washing sink. **Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2

Observed toys were stored in the restroom hand washing sink in the 2's room. **Hand washing 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

(CRITICAL) (REPEAT) Observed the care giver immediately wiped off the disinfectant on the diapering pad after changing a soiled diaper. **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). Upon arrival to care room, there was not disinfectant supplied to diapering station (only soapy water and sanitizer present). Disinfectant had not been present all day. **The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).

#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 the care giver in the infant room did not follow the required diaper changing procedure. The care giver kept her soiled gloves on through the entire diaper change, only to remove them when the child was re-dressed. **Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed children's shoes were stored on the diaper changing table in the infant room. **Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).

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

(CRITICAL) (REPEAT) Observed a bottle of aerosol Lysol disinfectant was stored on the floor in the 2's restroom. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

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

Observed hand lotion was stored on a toy stove in the older toddler room, and a spray bottle with soapy water was stored on a shelf below 5ft of the floor in the 2's room. **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 a sanitizer spray bottle was not labeled in the infant room. **All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ).

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

Observed a broken blue chair in the young school-age room, area rugs throughout needed cleaning, step stools, dust pans within the children's reach were heavily soiled, some furniture, play equipment and mats with sticky 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).

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

Observed walls with peeling paint in the infant room, doors and trim with chipping paint. Observed floors throughout the facility needed cleaning, and several broken tiles throughout the facility. Observed the floor transition strip was damaged and mended with black tape in the infant room. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Observed AC vents and filters were dusty in the hallway, 2's room, school-age, and the floor vent was rusty on the 4's restroom. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed one light was not working in the 3's room. **Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).

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

Observed broken push toys on the playground, and the ramp board was damaged (whole) leading to the playground (front of building). **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). **At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). NOTE: Observed the roof gutters were full of leaves and debris. Clean out all gutters once leaf fall is complete to prevent damage to building structure.

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Jun 26, 2017 23 demerits · 7 violations

Inspector comments: . #37 Observed some cracked floor tiles. **Keep floors, walls and ceilings in good repair. #12: Observed dried food on bottom side of high chair tray, keep non-food contact surfaces clean. Critical Violation #29: Corrected.

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

Wash hands when required. 15A NCAC 18A .2803 (a) Observed teacher not wash hands after diaper change in infant room. Observed teacher not wash hands in-between wiping different children's noses in toddler room.

#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). Repeat Non Compliance: Observed hot water at wash machine did not reach 120F.

#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 improper diaper change procedure in both infant room and toddler room. Follow posted procedures.

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

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). Teacher said that she sprays toys with sanitizer. Gave toy cleaning hand-out at last inspection. Director said she had not gone over proper toy cleaning procedure even though staff told me incorrect cleaning procedure last inspection.

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

Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed air intake vent coated with dust. Keep clean. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Observed 1 light in kitchen not working, get light repaired. Light in women's bathroom turning on sporadically, get light repaired.

#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2

Keep dumpster and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed hole in bottom of dumpster, sludge has leaked into ground through hole. Replace dumpster.

#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

At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Observed large mushrooms on playground where toddler' s were playing. Check playground for things that may have grown or built nests before children go out to play. At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Observed chipped paint on exterior windows. Tested positive with lead check swab. Lead hazard investigation will be conducted

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Jun 22, 2017 32 demerits · 8 violations

Inspector comments: No Points Toys not being cleaned properly - gave toy cleaning handout. Clean underside of high chair tray, take to kitchen daily for wash, rinse, sanitize. Replace damaged toilet seat in 3's classroom Replace/repair any damaged mats. (check for frays) will reinspect within 7 calendar days - gave (email) provisional handout gave bottle storage handout

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

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). Observed infant room teacher turn off water with hand twice. Use paper towel to turn off water. Keep paper towels available to turn off water with a paper towel.

#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). Repeat Non Compliance: Repeat Non Compliance: Observed hot water at wash machine did not reach 120F.

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

Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed several hand sinks without paper towels. Keep paper towels at all hand sinks.

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

The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). Observed end of diaper change, table not cleaned or disinfected, next child was brought to table (correction before child was put on table). Disinfectant wiped off after a couple seconds. Disinfectant needs to spay on table until air dried or minimum of 2 minutes has passed.

#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 improper diaper change procedure. Child's hands wiped at end of diaper change another child's hands were not washed after the diaper change. Follow posted procedures.

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

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed unlocked aerosol spray in infant room. Unlocked cabinet holding hazardous items in kitchen (Kitchen door and pantry door both wide open).

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

Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed air intake vent coated with dust. Keep clean. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Observed 1 light in kitchen not working, get light repaired.

#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

At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Observed chipped paint on exterior windows. Tested positive with lead check swab. Lead hazard investigation will be conducted.

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Sep 14, 2016 29 demerits · 9 violations

#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5

Repeat Non Compliance: Observed top sides of high chair tray in infants peeling and flaking in need of repair or replacement. Observed can opener slicer collecting debris. **Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. 15A NCAC 18A .2807 (c ) and .2812 (b).

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

Observed debris build up in oven drawer, on outside cabinets, inside cabinets. Observed topside of oven burners rusted. **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

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

Repeat Non Compliance: Repeat Non Compliance: Observed hot water at wash machine did not reach 120F, with rust deposits present in corners. **Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).

#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2

Repeat Non Compliance: Observed water fountain with low pressure and microbial deposits collecting around drain basin. **Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). **Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f)..l

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

Observed storage room next to water fountain in need of organizing. **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).

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

Repeat Non Compliance: Observed ripped floor rug in toddler 2's, rip in red cushion in young after school #2, with blocks in disrepair in 2's/3's and rips in chair in after school. **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 hole in ceiling from leak present at roof. Repair hole. Bucket on floor collecting dripping water. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. **Carpet cleaning date not provided. Per operator date will be faxed over within 30 mins.

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

Repeat Non Compliance: Observed rusted floor vents throughout facility. Repeat Non Compliance: Observed window sills throughout collecting dust debris build up. Repeat Non Compliance: Observed light out in young after school room #2. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). **Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).

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

Observed water collecting in tires located on playground. Empty tires. Observed toys scattered with cracks or damaged. (sand castle) **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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Feb 12, 2016 19 demerits · 6 violations

Inspector comments: NO POINTS DEDUCTED #5 Observed baby bottle not labeled from brought from home. **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) #21 Observed leak at hand sink nozzle in 2's restroom. Leak in need of repair. #23 Provide paper towels in adult hall restroom near toddler room. No paper towels present during inspection. Towels provided during inspection. Provided hand washing sing at hand sink in vacant 4/5's class room. Hand washing sign attached to email. #27 Observed caregive switch steps when wiping hand with moist towel after wiping childs hands with moist towel. Follow correct diaper change procedure. Observed paper towels stored in plastic container on top of diaper changing surface. Keep diaper changing surface free of storage. #37 Observed black mold present on ceiling in laundry room. Keep floors, walls, and ceilings, clean and in good repair. Ms. Polk was present during inspection.

#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5

Repeat Non Compliance: Observed top sides of high chair tray in infants peeling and flaking in need of repair or replacement. **Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. 15A NCAC 18A .2807 (c ) and .2812 (b).

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

Repeat Non Compliance: Repeat Non Compliance: Observed hot water at wash machine did not reach 120F. **Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).

#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2

Repeat Non Compliance: Observed water fountain with low pressure and microbial deposits collecting around drain basin. **Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). **Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f)..

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

Observed disinfecting test strips not present at time of inspection. **Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )

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

Observed sofa ripped in toddlers. Observed rip in cozy are floor mat in vacant toddlers. Observed stains on soft cloth pillows in toddler and 3's. Observed blocks won/torn in 3's. Observed damaged chair in 4/5's and after school. Keep all toys and furniture items clean and in good repair. **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 dust collecting on wall A/C vent near toddlers class room. Observed residue collecting on blinds behind 3 compartment sink. Observed lights in need of replacing to provide adequate lighting in vacant young afterschool room. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). **Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in 15A NCAC 18A .2826 (a).

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Aug 10, 2015 28 demerits · 9 violations

Inspector comments: #12 Observed some debris collecting inside bottom of oven drawer in kitchen. Keep all food service equipment clean and in good repair. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)#21 Observed urine present on toilet seat in mens staff restroom in need of cleaning. **Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).#29 Observed 2 bottles of shaving cream used for arts and crafts and white out stored in closet of 3's unlocked. Keep all aerosols and hazardous chemicals behind lock and key. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #31 Observed storage room next to water fountain in need of organizing. **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 Observed slight rip in corners of mats in toddler 1 and 2's. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).#35 Per teacher toys are washed in diaper changing hand wash sink. Recommended taking toys to kitchen at end of day or utilizing food prep hand wash sink. **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).**In areas where children are not toilet trained, large mouth contact toys and toys not designed to be submerged shall be washed, rinsed in place, sprayed with a sanitizing solution, and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).#49 Observed water puddling at end of PVC pipe running off from A/C unit on side of facility. Keep premises free of standing water.**Keep the property free of standing water. 15A NCAC 18A .2831 (b).

#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5

Repeat Non Compliance: Observed high chairs in infant room collecting debris on underside of trays. Highchair top surface starting to flake.**Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).

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

Repeat Non Compliance: Observed hot water at wash machine did not reach 120F.**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).

#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2

Repeat Non Compliance: Observed water fountain with low pressure and microbial deposits collecting around drain basin.**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).**Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).

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

Observed disinfecting test strips not present. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

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

Repeat Non Compliance: Observed personal bag stored in toddler closet not at 5ft height distance in the toddler 1's and 4's.**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

Repeat Non Compliance: Observed blue sofa flaking in 2's, floor rugs fraying in 2's/toddler 2's, stained pillow in green frogs, with cracked kitchen play set in same room, including cracked chairs in green frogs. Observed slight rip in small vinyl blocks in toddler 1's.**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 wall chips, scuffs, flaking throughout facility. Observed floor with rips in vinyl in women's staff restroom, with a soft spot in middle of floor. **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 Non Compliance: Observed window sill dusty, collecting debris in Toddler 2's.Observed A/C floor vents with rust debris present in classrooms throughout facility. **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 CCA wood not sealed since 2011.**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).

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Jan 2, 2015 19 demerits · 6 violations

Inspector comments: #19 Observed water fountain with low pressure and microbial deposits collecting around drain basin.#10 Observed high chairs in infant room collecting debris on underside of trays. Highchair top surface starting to flake. #26 Observed disinfecting test strips to be expired. #21 Observed loose toilet seat in 2's bathroom. #49 Observed flaking paint on playground equipment. Lead swab check was done and test resulted negative. Facility records will be reviewed to ensure facility is lead free.#31 Observed storage on floor in 3's closet. Ms. Quarles was present during inspection.

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

Repeat Non Compliance: Observed hot water at wash machine did not reach 120F.**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

Repeat Non Compliance: Observed personal bag stored in toddler closet not at 5ft height distance.**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

Repeat Non Compliance: Observed shelving unit loose from wall in toddler 1. In desprate need of reattaching before falling on child. Curtain rod damaged over cabinet in vacant class room across from 2's. Plastic sofa flaking at corners in vacant and occupied toddler room.Repeat Non Compliance: Observed soap build up on inside washer. **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: Obsered stained throw rugs in several class rooms. Cracked floor tiles throughout. Loose threshold in vacant toddler room with minor chips and dings in walls throughout facility. Observed run in carpet of 4s 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 Non Compliance: Observed cracked window in vacant toddler room. Window sills dusty and or flaking paint in laundry room and infant room. Floor vents with dust. Lighting not sufficient in kitchen and a couple of closets in classrooms. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).**Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in 15A NCAC 18A .2826 (a).

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

Repeat Non Compliance: Observed CCA wood not sealed since 2011.**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).

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Jul 10, 2014 21 demerits · 7 violations

Inspector comments: GC #34: Observed shelving unit loose from wall, toddler 1. Repair so does not fall on someone. Washing machine with soap build-up.**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).

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

Observed hot water did not reach 120F in washing machine.**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (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 improper diaper changing procedure, infants. Child's hands must be washed in the hand sink if they can support their own head. Get wipes out of container so you don't contaminate the container of wipes when you dig in there after removing the dirty diaper. Follow posted procedure.**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).

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

Observed purse stored unlocked and below 5 feet, 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).

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

Observed rolly/loose carpeting in toddler 1. Stained throw rugs, several classrooms. Cracked floor tiles throughout. Loose threshold in infant room. Loose baseboards in toddlers 2. Loose door knob to bathroom, 3 year old classroom.**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 cracked windows in toddler 2 and 4 year old classrooms. Window sills dusty and flaking paint. Floor vents with dust. Wall vent with dust. Lighting not sufficient in kitchen and a couple closet in classrooms.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).**Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in 15A NCAC 18A .2826 (a).**Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a).

#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2

Observed dumpster doors open, strong smell from dumpster.**Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).**Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).**Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).

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

Observed CCA wood not sealed since 2011**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).

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Aug 20, 2013 12 demerits · 4 violations

Inspector comments: 2. Observed employee turn water off with bare hand after washing them (after a diaper change).**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 fingernailsand 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. See rule .2803 (c).21. Observed loose toilet seats in 4's and after school restrooms.**Keep toilets clean and in good repair. See rule .2817 (a).CV #29 corrected.

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

Repeat Non-Compliance: Observed water at washer at 90F.**Hot water supplied to clothes washing machines shall be 120 F or above. See Rule .2815 (e).

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

Observed loose, cracked, and/or broken floor tiles in After school, 2's storage, and Toddler's room (under the window).Observed stained rugs throughout.Observed wall behind toilet in after school room in disrepair.**Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825.Carpet cleaning date: 5-22-2013

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

Repeat Non-Complince: Observed lights out in unused 3 year old stprage closet, kitchen, & after school closet.**Keep all light fixtures clean and in good repair. See rule .2826 (a).

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

Repeat Non-Compliance: 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).

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Aug 14, 2013 22 demerits · 6 violations

Inspector comments: 12. Observed residue in the bottle warmer. Per employee in Infant's room, she cleans the warmer daily. Ensure bottle warmers are cleaned daily AS WELL AS when visibly soiled.**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. See rule .2810 (f) (1) and .2804 (d).21. Observed strong urine smell in the School Age restroom.23. Observed restroom turned into a storage room. Cribs and other furniture and equipment is currently being stored in it.Because this room still has a toilet and handsink, it is considered a restroom. It could be changed to and considered a storage room if all plumbing is capped off.**Limit storage in restrooms to toileting and diapering items only. See rule .2817 (a).28. Observed prescription medication stored unlocked in high cabinet in Infant's room.** All medications must be stored behind lock and key. See rule .2820 (d).

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

Repeat Non-Compliance: Observed water in the washer hold steady at 90F.**Hot water supplied to clothes washing machines shall be 120 F or above. See Rule .2815 (e).

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

Observed white out, Off spray, and an aerosol can of air freshener in Infant's room.**All hazardous items must be stored behind lock and key. See rule .2820 (b).

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

-Repeat Non-Compliance: Observed worn vinyl chairs in 2's, Toddler's, and unused 3 year old room.-Observed old food debris under the highchair trays and seats in the Infant's room.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. See rule .2822 (a), (b).-Per employee in the Infant's room, toys are cleaned in the diaper changing sink.**Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. See rule .2822 (a) and .2810 (f).

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

Observed loose, cracked, and/or broken floor tiles in After School, 2's storage, and Toddler's room (under window).**Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825.*Carpet Cleaning Date: 5-22-2013

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

Repeat Non-Compliance: Observed lights out in unused 3 year old room storage closet.Observed light out in the kitchen.**Keep all light fixtures clean and in good repair. See rule .2826 (a).

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

Repeat Non-Compliance: 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).*Website handout provided, and CCA Wood Treatment Form discussed.

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FAIRYLAND ACADEMY

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