6demerits

CHILDTIME CHILDRENS CTR 2009

Name: Childtime Childrens Ctr 2009
Address: 13805 Boren St, Huntersville, NC, 28078, US

13805 BOREN ST, Huntersville, NC 28078

Child Care · NC permit/State ID 2060420872

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Latest result6 demerits

Last inspectedJun 12, 2026

Inspections on record30

On record sinceJun 27, 2013

This facility type is scored in demerits: lower is better (0 = no violations found).

Score history

Jun 27, 2013Lower is betterJun 12, 2026

Inspections & violations

Jun 12, 2026 6 demerits · 3 violations

Inspector comments: NOTE: - Director: Nicole Woodward Present during re-inspection.

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

REMINDER: 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. - Water testing for lead is once every three years. Last testing was 11/10/2023.

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

REPEAT 15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.- Observed soiled toilets in some classrooms and hallway restrooms need cleaning and keep clean. Loose toilet seat need repair in PS classroom. Keep all toilets clean and good repair. 15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair- Observed soiled hand sinks in some classrooms and hallway restrooms need cleaning. Keep clean. Observed slow draining in restroom sink in Two’s need repair. Observed very low water pressure in PreK restroom need adjustment to always adequate pressure for proper hand washing. Keep all sinks clean and good repair.

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

15A NCAC 18A .2831 (b). Sand toys, water tables, and other unfiltered items that can collect standing water in the outdoor learning environment shall be emptied and stored to prevent the collection of standing water.- Observed standing water on play table near flower beds in the playground. Ensure to empty water right after finishing watering those flowers every time.

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Jun 8, 2026 18 demerits · 8 violations

Inspector comments: NOTE: - Director assistant: Jessica Stuard present during walkthrough inspection. **Re- Inspection within 7 days (6/15/26)

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

15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use.- Observed high chair trays need better cleaning at the back crevices. According to director assistant the trays get clean in the classroom with spray and send to the kitchen to be cleaned at 3 compartment sinks at the end of the day. All multi-service articles (high chair trays, spoons, plates/bowls, rubber bibs) shall be wash, rinse and sanitize properly in the kitchen after each use.

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

General Comment: 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 measured at 74F- 77F in classrooms (infant, 2’s, preK). Provide tempered water for hand washing between 80F -110F at all time. NOTE: Some classrooms with very low water pressure need repair. Provide adequate water pressure for proper hand washing at all times.

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

PROVISIONAL ITEM: 15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children.- Observed hot water in some classrooms (toddler 1 and 2, school age) are measured at 122F- 138F. Water temperature shall be between 80F -110F wherever accessible to children.

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

#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 soiled toilets need cleaning throughout the center. Some of damaged toilet seats need replacement and loose toilet seat need repair. Keep all toilets clean and good repair. 15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair- Observed soiled hand sinks need cleaning throughout the center. Some damage faucets need replacement. Some sinks need new caulking. Keep clean and good repair.

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

15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area.- Observed no paper towels available at hand sink in preK restrooms. Provide hand washing supplies at all hand sinks at all time.

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

General Comment: 15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.- Observed ice packs and burn cream that has label of “Warning” and “Keep out of reach of children “ in outside bag in couple classrooms. Ensure to keep all hazardous items lock at all time. NOTE: **Lock storage rooms and cabinets shall include those which are unlocked with a combination lock, electric or magnetic device, key pad, key, or equivalent locking device, keep/store keys at least 5ft or higher at all time**

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

General Comment: 15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.- Observed restroom vents, AC vents on ceiling in classroom or restrooms need cleaning. Keep clean.

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Dec 5, 2025 13 demerits · 6 violations

Inspector comments: NOTE: - Director Terlishia Rickett present during inspection.

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

15A NCAC 18A .2804 (k) Lunches, snacks, and other meals that a child brings from home to the child care center shall be labeled with the date on which the food is brought to the child care center and the name of the child to whom the food belongs at the child's home and shall be returned to the child's home or discarded at the end of each day.- Observed a child’s yogurts send from home, one with name no date and the other without name and date. Ensure to label both name and date on items send from home. 15A NCAC 18A .2806 (d) Bulk food stored in a refrigerator shall be stored in the child care center's kitchen or in an approved food preparation area equipped with a full-size refrigerator.- Observed bulk container of milk stored in a dorm size refrigerator in infant room. Item remove from the refrigerator at the time of inspection.

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

General Comment: 15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule.- Observed food thermometer with a dead battery. Replace a battery or obtain a new thermometer and have available.

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

General Comment: 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 measured 64F at diaper sink in infant room. 68F in hallway restrooms sinks. Ensure to provide tempered water where is accessible to children between 80F-110F at anytime.

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

REPEAT 15A NCAC 18A .2812 (i) Provide a testing method for chlorine disinfectant to ensure compliance with prescribed chlorine concentration.- Observed the center without chlorine test strips for disinfectant solution. Please obtain the disinfectant solution test kit that would be able to measure the correct concentration between 500- 800 ppm.

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

15A NCAC 18A .2820 (g).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.- Observed teacher purse stored less than 5ft in broken lock cabinet in early preschool. Ensure to keep personal purse and belongings that contain no hazardous items at 5ft at all time.

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

REPEAT 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 dust covered on ceiling vents, fans, ceiling tiles in classrooms throughout the center. Detail cleaning needed and keep clean.

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Mar 10, 2025 15 demerits · 8 violations

Inspector comments: NOTE: - Ensure to wash hand when required (before eating, toileting, etc..) - Provide/store disinfectant solution in toilet room for easy access. - Ensure children individual items not touching each other while storing in their cubbies. - Dishwasher (high temp) is not working properly, not reading at least 160F. Director will call for service and ensure it works to properly wash and sanitize. In the meantime, the center will sanitizer dishes in the 3 compartment sinks. - Director: Terlishia Rickett present during inspection

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

REPEAT 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 temperature measure at 113F -114F in school age, 64-67F in men hallway restroom, early pre school, infant, toddler. Provide tempered water between 80-110F. NOTE: some sink will reach the required temperature between 3-5 minutes. Some don’t.

#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

General Comment: 15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.- Observed some toilet needs detailed cleaning on surface behind/around the flush handle. Keep all surfaces clean. 15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair- Observed several hand sinks need better cleaning all around faucets. Observed several hand sinks need repair or new caulking around. Keep clean and good repair.

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

15A NCAC 18A .2812 (i) Provide a testing method for chlorine disinfectant to ensure compliance with prescribed chlorine concentration.- Observed center without test strips for chlorine disinfectant. Obtain the correct test strips for the solutions use for cleaning purposes.

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

General Comment: 15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.- Observed ice pack and body fluid kit in emergency bag in classrooms. Those items have labeled “Keep out of reach of children” and “Warning or Caution” labels. Keep all hazardous items in lock cabinet/storage at all time. NOTE: **Lock storage rooms and cabinets shall include those which are unlocked with a combination lock, electric or magnetic device, key pad, key, or equivalent locking device, keep/store keys at least 5ft or higher at all time**

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

REPEAT 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 several damage/cut at the corners/surfaces of mats throughout, need repair or replace. Keep all mats in good repair. 15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens.- Observed couple classrooms without/missing number or name assigned for sleeping mat. Have number or name individual mat assignment sheet and keep available.

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

General Comment REPEAT: 15A NCAC 18A .2822 (a). In rooms designated for children who are not toilet trained, toys and other mouth-contact surfaces that are used by children shall be cleaned and then sanitized after each use and when visibly dirty. Toys and other mouth-contact surfaces shall be cleaned and sanitized as follows: (1) the items shall be scrubbed in warm, soapy water, using a brush to reach into any crevices; (2) the items shall be rinsed in clean water; (3) the items shall be submerged in a sanitizing solution for at least two minutes or in accordance with the instructions on the label of the sanitizing solution; and (4) the items shall be air dried. - According to teacher in classroom where mouthing/dirty toys present. The dirty toys were collected and put in dirty bin and get clean at the end of the day. Teacher spray sanitizer solution on toys and let them air dry. Proper toys cleaning discussed with teacher and director at the time of inspection. All dirty toys shall be washed/rinsed/sanitized properly in the kitchen at the three compartment sinks. Or 3 step bins suggested, label (wash/rinse/sanitize). Some toys that cannot not be submerged in water after washed and rinsed, the sanitizer spray can be used. All toys that can be in the water shall be submerged in sanitizer solution for at least 2 minutes and let air dry after. Ensure to use/provide the correct strength of sanitizer solution in the bin for cleaning toys each day and ensure to store the sanitizer bin at 5ft or higher. NOTE: Toys cleaning area shall not be at diaper changing table/counter.

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

REPEAT 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 dust cover on ceiling vents, cleaning needed and keep clean. Observed damaged ceiling tile in restroom PreK. Repair/replace needed. Keep in good repair.

REPEAT 15A NCAC 18A .2832 (a).In the child care center premises and outdoor learning environment. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children.- Observed playground area, gate to HVAC units with no lock to prevent children access. Put locks on gate, make it inaccessible to children.

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Sep 12, 2024 17 demerits · 9 violations

Inspector comments: NOTE: - Observed peeling paint/dented wall counter in school age. Work ordered is in the process and will be repaired. - Director: Terlishia Rickett present during inspection

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

15A NCAC 18A .2803 (a) and (c), .2836 (15).Child care center employees and children shall wash their hands when required.- Observed teachers washing their hands less than 10 seconds and turn off the faucet knob with bare hands. Hand washing education provided at the time of inspection. Hand washing procedures posters also provided to the center.

15A NCAC 18A .2804 (k) Lunches, snacks, and other meals that a child brings from home to the child care center shall be labeled with the date on which the food is brought to the child care center and the name of the child to whom the food belongs at the child's home and shall be returned to the child's home or discarded at the end of each day.- Observed baby snack in classroom refrigerator, baby snack in classroom cabinet, lunch bags in kitchen refrigerator either without name and date/ no date. Ensure to put both name and date on items send from home. 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 leftover in bulk bag of cereals, dry goods keep close with rubber bands in the kitchen. Store food items in resealable bags/containers.

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

General Comment: 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 temperature measure at 117F in school age, 112F in men hallway restroom. Provide tempered water between 80-110F.

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

General Comment: 15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area.- Observed several hand washing sinks in classrooms missing paper towels. CDI- papers towels provided at the time of inspection. Ensure to provide all hand washing supplies at all hand sinks at all time.

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

REPEAT 15A NCAC 18A .2819 (d) Use approved diapering methods as follows: 1) gather supplies, 2) wear disposable gloves (if needed), 3) use a disposable moist towelette to clean child, wiping front to back, 4) dispose of gloves if used and soiled towelettes, 5) wiping the employee's hands and the child's hands with a separate disposable towelette, 6) slide clean diaper under child and apply diapering products if needed using approved methods, 7) fasten diaper and place clothing on child, 8) wash child's hands, 9) and 10) clean and disinfect diapering surface using approved methods, 11) employee washes their hands.- Observed teacher changing diapers and missing step #3, 5, 6, 8, 11. Proper diaper changing discussed in detail with teachers. Diaper changing procedures posters provided at the time of inspection.

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

REPEAT 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 several damage at the corners of mats throughout, need repair or replace. Observed mats stored mixing and touching each other, the back of the mat and the front with sheet on in preschool. Store items to prevent cross contamination. 15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens.- Observed couple classrooms without/missing number or name assigned for sleeping mat. Have number or name individual mat assignment sheet and keep available.

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

General Comment: 15A NCAC 18A .2822 (a). In rooms designated for children who are not toilet trained, toys and other mouth-contact surfaces that are used by children shall be cleaned and then sanitized after each use and when visibly dirty. Toys and other mouth-contact surfaces shall be cleaned and sanitized as follows: (1) the items shall be scrubbed in warm, soapy water, using a brush to reach into any crevices; (2) the items shall be rinsed in clean water; (3) the items shall be submerged in a sanitizing solution for at least two minutes or in accordance with the instructions on the label of the sanitizing solution; and (4) the items shall be air dried. - According to teacher in classroom where mouthing/dirty toys present. The dirty toys were collected and put in dirty bin and get clean at the end of the day. Teacher spray sanitizer solution on toys and let them air dry. Proper toys cleaning discussed with teacher and director at the time of inspection. All dirty toys shall be washed/rinsed/sanitized properly in the kitchen at the three compartment sinks. Or 3 step bins suggested, label (wash/rinse/sanitize). Some toys that cannot not be submerged in water after washed and rinsed, the sanitizer spray can be used. All toys that can be in the water shall be submerged in sanitizer solution for at least 2 minutes and let air dry after. Ensure to use/provide the correct strength of sanitizer solution in the bin for cleaning toys each day and ensure to store the sanitizer bin at 5ft or higher.

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

General Comment: 15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.- Observed ceiling vents throughout the center need cleaning and keep clean.

General Comment: 15A NCAC 18A .2832 (a).In the child care center premises and outdoor learning environment. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children.- Observed playground area, gate and fence to HVAC units with no lock to prevent children access. Put locks on gate/fence.

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Jan 10, 2024 19 demerits · 8 violations

Inspector comments: NOTE: Assistant director, Jessica S, and Director Bethany present during inspection.

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 bottles in refrigerator in infant without date, Some has 12/20/23 and 1/5. The squeeze apple snack has no name and date. 15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages shall be sent home with the child whose name is on the label or discarded at the end of each day.- Observed One bottle didn’t get to send home at the end of the day, and stayed in the refrigerator until now.

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

15A NCAC 18A .2812(c) When utensils and equipment are washed mechanically using a dishwasher, food-contact surfaces of equipment and utensils shall be sanitized according to the dishwasher manufacturer's instructions. When commercial dishwashing equipment is used, the dishwasher shall be equipped with a temperature indicating device that is accurate to two degrees Fahrenheit. -Observed the high temp dishwasher measured at 133F for sanitizer cycle. Per dishwasher manufacturer’s instructions the minimum rinse temperature is 180F. According to food code 2017, 4-703.11 (b), the achieving a utensil surface temperature need to be at least of 160F as measured by an irreversible registering temperature indicator. At the meantime, the center will sanitize their dishes in the 3 compartment sinks with chlorine sanitizer between 50 ppm- 200ppm.

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

General Comment: 15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children. - Observed water temperature measured at 124F in infant room. Director stated the plumber is scheduled within 24 hr to come out and install the mixing valve for all sinks. Infant room is next on the list.

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

General Comment: 15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection.- The facility is already started the process, water samples collected on 9/23/23 and sent to the lab. Director stated the lab received water samples on 10/30/23. The facility will update the test results to EHS at the next inspection.

15A NCAC 18A .2819 (d) Use approved diapering methods as follows: 1) gather supplies, 2) wear disposable gloves (if needed), 3) use a disposable moist towelette to clean child, wiping front to back, 4) dispose of gloves if used and soiled towelettes, 5) wiping the employee's hands and the child's hands with a separate disposable towelette, 6) slide clean diaper under child and apply diapering products if needed using approved methods, 7) fasten diaper and place clothing on child, 8) wash child's hands, 9) and 10) clean and disinfect diapering surface using approved methods, 11) employee washes their hands.- Observed teacher change diapering and missing steps 4 to 11. EHS and director educate staff and discuss the process at the time of inspection. Diaper changing procedures poster provided at the time of inspection.

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

General Comment: 15A NCAC 18A .2820 (b) (c). All hazardous items must be stored behind lock and key. A locked kitchen is not considered to be a locked storage room or cabinet for the purpose of this rule - Observed containers of Clorox in the kitchen not being lock away in the storage room. Hazardous items and how to store them discussed with chef and director at the time of inspection. 15A NCAC 18A .2820 (b). Keys and electronic or magnetic unlocking devices shall be kept out of reach of a child and shall not be store in the lock. Keep keys inaccessible to children when stored on shelf or in unlock cabinet that is mounted a minimum vertical distance of five feet above the finished floor. -Observed Keys and or magnetic device to unlock the cabinet stored less than 5ft in several classrooms. Keep all key devices at 5ft or higher at all time.

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

15A NCAC 18A .2820 (g).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.- Observed in several classrooms, teachers purse stored on the counter less than 5ft and inside the unlock cabinet. Keep items in lock cabinet or at 5ft or higher.

#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 mats stored where the front touching the front, allowed cross contamination while storing. Store items to prevent contamination.

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Aug 15, 2023 7 demerits · 3 violations

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

NO POINTS DEDUCTED 15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. Observed dial thermometers only used for checking internal temperatures, education given.

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

REPEAT 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 diaper cream box (unlocked) stored inside unlocked cabinet below 5ft inside (toddler 2) classroom. Observed diaper cream left stored on top of changing table inside (infant) classroom. CDI all approved non-hazardous items properly stored during inspection.

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

REPEAT Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed scuffed walls throughout in need of touch-up painting; Observed several door frames throughout having missing paint (chipped) in need of touch-up painting.

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Aug 9, 2023 13 demerits · 6 violations

Inspector comments: Provisional Issued for #29 Provisional Guidelines emailed to director Re-inspection will be conducted within 7 calendar days

REPEAT 15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed numerous speciality milks brought from home having only the child’s name on carton (missing dates) stored inside kitchen refrigerator. CDI dates provided during inspection.

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

REPEAT All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed fish tank water conditioner (containing more than 1 warning) stored behind child-safety lock in (School Age classroom); Observed Box of Borax (containing more than 1 warning on container) stored on top of cabinet inside (Pre-K) classroom; Observed storage room containing multiple hazardous items (bleach, cleaning solutions) with door left unlocked. CDI all hazardous items stored behind lock and key during inspection. Provisional issued.

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

NO POINTS DEDUCTED 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 BETCO sanitizer stored below 5ft inside (Toddler #1) classroom; Observed bulk soap containers stored inside unlocked cabinet below 5ft inside (school age) classroom. All items properly stored during inspection.

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

NO POINTS DEDUCTED Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed chipped / scuffed door frames throughout center; Observed walls damaged in areas of (school age) classroom in need of repair. (Points not taken due to improvement)

#38 · Room temperature between 65ºF and 85ºF: .2826

NO POINTS DEDUCTED Maintain the indoor temperature of the facility between 65°F and 85°F. 15A NCAC 18A .2826 (b). Observed ambient temperature measuring 63-64F inside (Infant) room. Thermostat adjusted during inspection.

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

REPEAT Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed ceiling blades inside classrooms (Toddler #1, Twos) having heavy accumulation of dust / debris in need of detailed cleaning.

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Jan 5, 2023 16 demerits · 10 violations

Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d). Observed several specialty’s milks brought from home labeled with child’s name but no date in refrigerator located in kitchen.

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

Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Observed minor food debris under high chair feeding trays in infant classroom. EHS educated center on notated rule.

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

Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed detailed cleaning needed to handsink in after school restroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed detailed cleaning needed to outside corners or toilets in Pre K restrooms.

#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 no handsoap at diaper changing handsink in infant classroom. Director suppled soap to sink during time of inspection.

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

Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e). Observed 1 handwashing sign missing at handsink in after school restroom.

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

Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant measuring below 100ppm chlorine throughout center. Concentration of disinfectant was corrected during inspection to 800ppm chlorine.

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

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed several aerosol sprays stored on high shelving in cabinet in 2’s classroom locked with plastic child safety cabinet lock. EHS advised center of proper locking mechanism and aerosol sprays were properly locked. (3 approved locking mechanisms according to 15 NCAC 18A .2820, combination, electronic or magnetic device, key, or equivalent locking device).

#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 minor stained ceiling tile in PreK classroom, Observed wall plaster chipping/peeling in PreK classroom. Observed markings on walls sporadically throughout center.

#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 dust accumulation to ceiling vent in 2’s classroom. EHS advises center to complete detailed cleaning to vents throughout center.

Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed shelf stored outside of dumpster area. Keep the property free of standing water. 15A NCAC 18A .2831 (b). Observed standing water in plastic sand water play table on playground, EHS advises center to tip and toss standing water that accumulates in toys after rain before children play on playground. *NOTE: Director: Jordan DeBoe, was present during time of inspection, report emailed to: Bethany.deboe@childtime.com

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Jan 18, 2022 5 demerits · 2 violations

Inspector comments: NO POINTS DEDUCTED (#5) Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d); Observed one child's bottles stored inside refrigerator not having dates on labels (name was labeled twice). CDI date added during inspection. (#32) All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed all cribs inside (infant) room not labeled with child's name/info. Education given.

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

REPEAT Approved non-hazardous products must be stored 5ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed disinfectant and sanitizer hanging below 5ft in several rooms. CDI bottles stored above 5ft during 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 ceiling fans in both Pre-k classrooms in need of general cleaning.

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Aug 5, 2021 7 demerits · 2 violations

Inspector comments: NO POINTS DEDUCTED #29 All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed liquid starch stored behind child safety lock inside (Pre-k 5's) classroom not behind lock and key; Observed Bleach cleaner stored behind child safety lock in (Pre-k 4's) classroom not behing lock and key; Observed hazardous bathroom sprays (flammable) stored behing child safety lock inside (toddler) classroom not behind lock and key. CDI all items properly stored behind lock and key during inspection.

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

REPEAT Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet seat loose inside restroom inside (school age) classroom.

#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 (Aquaphor / diapering cream) stored below 5ft inside (toddler) classroom; Observed sanitizer and disinfectant sprays stored below 5ft inside (toddler) classroom; Observed Vaseline stored below 5ft inside (2's) classroom. CDI all approved non-hazardous products properly stored 5ft or higher during inspection.

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Jan 26, 2021 6 demerits · 2 violations

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

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seats in school age classroom in need of repair.

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

Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed vents in a few classrooms in need of general cleaning.

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Jul 14, 2020 4 demerits · 1 violation

Inspector comments: DIRECTOR PRESENT DURING INSPECTION.

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

REPEAT Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed walls scuffed / damaged inside (early pre-school / school age) classrooms in need of repair; (work order has been placed).

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Jul 6, 2020 10 demerits · 2 violations

Inspector comments: DIRECTOR PRESENT DURING INSPECTION (PROVISIONAL STATUS ISSUED) for 6pt violation. #29 Provisional guidelines emailed to director. Re-inspection will be conducted within 10 calendar days. NO POINTS DEDUCTED #17 Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed kitchen door left unlocked (not occupied); hot water temp measured at 144F. CDI door locked, education given. #37 Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed wall damage inside (school age) classroom in need of repair.

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

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seat inside (2-3's / Toddler) classroom in need of repair.

#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 fragrance sprays (flammable) inside cabinets behind (child safety locks) in 2-3's classroom / Toddler classroom / pre-k classroom; Observed bulk foam soap containing multiple warnings inside (3's) classroom. All hazardous items properly stored behind lock and key. (#29 was general commented last inspection). Provisional status issued . Provisional guidelines emailed to director. Re-inspection will be conducted within 10 calendar days. Revised hazardous storage guide emailed to center.

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Jul 3, 2019 5 demerits · 2 violations

Inspector comments: NO POINTS DEDUCTED #29 All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed 2 chemical ice packs stored inside outside / emergency bag with numerous warnings in (School Age) classroom; Observed Toilet bowl cleaner stored not behind lock and key inside (Pre-K) classroom; Observed Aerosol air freshener stored inside womens restroom not behind lock and key; (door is not kept lock when not in use.

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

REPEAT Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed misc storage (Art supplies, Lego Table) stored within restrooms between Toddlers and 2's classrooms.

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

REPEAT 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).Observed purses stored inside unlocked cabinets / drawers in classrooms below 5ft. 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 diaper creams stored inside (magnetic locked cabinet) with broken lock below 5ft.

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Jan 11, 2019 11 demerits · 4 violations

Inspector comments: DIRECTOR PRESENT DURING INSPECTION

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

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seat in group restroom in Pre-K classrooms.

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

Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed mats (sleeping and/or play) stored inside restroom in toddler classroom.

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

Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant throughout all classrooms measuring below 500 ppm (250-300ppm).

#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 sanitizer, disinfectant, soapy water all hanging below 5ft in most classrooms.

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May 16, 2018 28 demerits · 7 violations

Inspector comments: 1) Wash hands when required. 15A NCAC 18A .2803 (a) Observed child come into class and begin playing with other students with no handwash. CDI: Employee directed to help student wash hands. Student's hands were washed. 10) Do not re-use single service items. 15A NCAC 18A .2809 (9) Observed large tea bottles being reused for storing water in various classrooms. Bottles are not easily cleanable. Recommendation to use pitchers. 18) Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). Observed missing backflow preventers on hose bib in pre-k bathroom and on hose bib in courtyard. 23) Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed buggy stored in bathroom of Toddler 2 room. 26) Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant below 500ppm in Toddler 2. All other disinfectant solutions were prepared correctly. Solution re-made to proper concentration. 29) Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b). Observed key stored in lock of cabinet in hallway with medication and first aid supplies including Vitamin A&D ointment and instant cold ice packs. Cabinet is 5 ft above the floor. Observed aerosol air fresheners on wall in dispensers that can be popped open, even though they should be opened with a key. Aerosol must be locked. Recommendation to use a cable tie or screw to keep item inaccessible. 30) 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). Observed employee purse in infant room below 5ft. Purse relocated. Keep approved non-hazardous chemicals above 5ft. Observed bulk soap stored less than 5 ft in preschool bathroom. Soap relocated by director. Observed disinfectant below 5 ft in mens room. Disinfectant relocated. 48) Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed one cockroach crawl out of box in storage in afterschool room storage.

#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 child wash hands with no soap and with water for less than 15 seconds in school age room. Child was educated on proper handwashing and then properly washed hands. Observed handsink in kitchen with a basket stored on it. REPEAT VIOLATION

Food preparation shall occur in the approved kitchen or at an approved food preparation area. 15A NCAC 18A .2807 (a). Observed baby bottles being warmed in food prep sink and in diaper changing sink in infant room. 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 no date on milk brought from home for child. Observed milk brought from home on 5/3 still in facility. Water from handwashing sinks shall not be used to prepare formula, mix dry cereals, or other foods. Food shall be free from spoilage, filth, or other contamination. 15A NCAC 18A .2804 (a) and .2810 (f). Through discussion, employee stated that water from handsink is used to warm bottles. Employee directed to get water from kitchen.

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

Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed freezer in need of defrosting in infant room. Observed fridge in toddler room with heavy build up.

#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

Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Observed several toilets in Toddler 2 and Pre-K bathrooms soiled on the seats, in bowls, and around toilet bases. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet damaged in Pre-K bathroom. Observed loose toilet seats in afterschool and preschool bathrooms. Observed damaged toilet seat in preschool bathroom. Observed missing caps on base of toilets in toddler 2 and pre-K bathrooms. Observed sink in need of caulking and cleaning in Pre-K bathroom.

#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 no soap at food prep sink in infant room. Soap provided.

#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). Observed cracked mats in preschool and toddler 2 rooms. REPEAT VIOLATION

#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 several books throughout center to be damaged, with covers peeling and spines broken. Observed toys in need of detail cleaning in infant, toddlers, toddler 2, Pre-K, and preschool. Observed torn and damaged vinyl toy animals in toddlers. Observed basket with plush toys in Toddler 2 to be broken. Observed peeling paint on wooden blocks in Toddler 2. Observed some cardboard blocks in preschool room with holes and damaged. REPEAT VIOLATION

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Oct 19, 2017 12 demerits · 3 violations

Inspector comments: Ms. Kari present during inspection today. State has recommended that pacifiers with animals not be allowed in centers. Observed infant with a pacifier with a stuffed animal attached during inspection today. 34) 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 cardboard blocks with holes in them in pre-K room. CDI: Blocks removed from classroom.

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

#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). Observed large rip on crib mattress in infant room. Mattress was voluntarily discarded. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). REPEAT VIOLATION

#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 window sills in 2's room and toddlers room in need of painting. REPEAT VIOLATION

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Jun 15, 2017 14 demerits · 4 violations

Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING: #10 - Highchairs are being cleaned between uses with disinfectant in infant room. Ensure highchairs and all food contact surfaces are being cleaned with sanitizer after properly washing and rinsing. **Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). #12 - Observed apple corer with rust build-up in kitchen. Corer was voluntarily discarded. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) #18 - Observed backflow prevention device missing from one of the outside faucets. **Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c).o #27 - Observed debris buildup in the cracks along the edges of diaper changing tables. Clean debris out and properly seal or repair diaper changing tables to ensure all surfaces are smooth and easily cleanable. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). #32 - Observed large rip on crib mattress in infant room. Mattress was voluntarily discarded. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (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 caulking needed on the back of classroom hand sink in 2 1/2 & 3 1/2 room and on the K prep bathroom hand sink. Observed missing screw protectors on base of toilets in restrooms throughout. Observed build-up on the base of toilets, around the base of hand sink faucets, and in the basins of hand sinks in most bathrooms and classrooms. Observed pitted faucet in the 2 1/2 & 3 1/2 classroom hand sink. Repair or replace faucet to ensure surfaces are smooth and easily cleanable. **Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). **Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c). **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). **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 dust and debris build-up in the cracks and crevices of large interactive play toys and other toys throughout. Observed debris build-up in toy bins in classrooms. Observed wood-covering peeling up at the base of the diaper changing table in the infant room. Observed empty cardboard food boxes being used as toys in the 1's and 2's classrooms with peeling tape that were not in good repair. Food boxes were voluntarily discarded. Director stated mouth toys are being cleaned by spraying down with sanitizer. Conversation was had and toy cleaning guide was emailed about how to properly clean toys. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). **Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation hand washing sink, or in the kitchen sink. 15A NCAC 18A .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 cleaning needed on FRP boards in restrooms throughout facility. Observed touch-up paint needed on walls and window sills throughout facility. Observed wall damage on the wall in the school aged classroom. Observed cleaning on the baseboards in bathrooms. Observed ripping baseboards in several areas in center. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

REPEAT Observed playground boarder detached and left on playground with large metal poles sticking out. Remove damaged structure. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Sep 15, 2016 9 demerits · 2 violations

Inspector comments: No deductions for the following violations: 39. Observed lights not shatterproof in lamps throughout facility. Observed vent in pre k classroom collecting dust. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). 49. Observed plastic playground boarder damaged on todd/2 playground area. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a)

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

Observed highchair tray collecting residue on underside in infant 2/toddler classroom. Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).

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

Observed wall repairs throughout facility not completed. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Sep 1, 2016 14 demerits · 4 violations

Inspector comments: Milks brought from home must be kept in the kitchen refrigerator and sent home at the end of the week. A fresh milk must be brought in the beginning of the next week. No deductions for the following violations: 21. Observed one toilet not functioning in eps and preschool classroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). 37. Observed ceiling damaged in the laundry room area. Observed stained ceiling tile in hallway near school age and pre k classrooms. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. 49. Observed plastic playground boarder damaged on todd/2 playground area. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3

Observed single service cups not covered in pre k and school age classrooms. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).

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

Observed storage of school supplies in school age classroom restroom. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).

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

Observed bug repellant stored in toddler 2 classrooms stored with diaper cream over 5 feet. Observed chemicals stored unlocked with sanitizer and disinfectant spray bottles in school age classroom. Observed multipurpose glass cleaner stored with soapy water and disinfectant in pre k classroom. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

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

Observed purse stored below 5 feet in cabinet not secured. 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).

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Apr 1, 2016 11 demerits · 3 violations

Inspector comments: No points taken for the following violations: 32. Observed mats and crib mattresses damaged. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

Observed cereal not covered in kitchen. Observed food stored on floor. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) 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).

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

Observed chair dirty under cushion in infant room. Observed rust collecting on underside of clothing 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).

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

Repeat non-compliance: Observed window screen not secure in kitchen, window open. Observed lights in classroom lamps not shatterproof. 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). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

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Aug 20, 2015 4 demerits · 2 violations

Inspector comments: 21. Observed toilet seat discolored in pre school classroom.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).Critical item 29 corrected.

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

Observed disinfectant in infant room at 250 ppm.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

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

Observed ceiling fans in several classrooms dusty.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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Aug 18, 2015 13 demerits · 3 violations

Inspector comments: 5. Observed crackers in outside bags in classrooms throughout.Food storage in classrooms shall be limited to foods that are individually packaged unless the room is equipped with a foodpreparation area. 15A NCAC 18A .2806 (b)13. Observed single service cups stored in outside bags in classrooms throughout, in contact with other items in bag.Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).21. Observed toilet seat discolored in pre school classroom.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).30. Observed hand sanitizer below 5 feet in toddler classroom min outside bag.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).34. Observed vinyl couch cushions damaged in 2's classroomToys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A.2822 (a), (b).Repeat of critical item 29. Facility placed on disapproved. Handout sent.

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

Observed residue collecting on freezer gasket. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)

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

Repeat non-compliance: Observed aerosol sunscreen unlocked in preschool classroom. Observed ice packs stored in outside bagsunlocked, ice packs state warnings and keep out of reach of children.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

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

Repeat non-compliance: Observed children napping less than 18 inches apart.Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).Spell check

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Aug 13, 2015 17 demerits · 4 violations

Inspector comments: 5. Caregiver stated that bottles are put back in refrigerator.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). Bottles must be discarded when children stop taking the bottle.24. Caregiver stated that bm accidents are being changed a diaper table in hall between bathrooms, no hand sink in this area. Diapers shall be changed at diaper changing station approved by the Department. 15A NCAC 18A .2819 (a) and (b).

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

Observed storage in restroom in toddler/2's classroom.Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).

#28 · Medications properly stored: .2820 −6

Observed cold medicine in EPS with cold medicine unlocked and pain reliever unlocked in infant room.All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).

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

Observed aerosol sunscreen unlocked in EPS and ice packs unlocked in classrooms throughout facility. Observed betco and bleach sanitizer and disinfectants out in several classroom. Choose one type of sanitizer/disinfectant per classroom and be consistent.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

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

Observed children napping less than 18 inches apart.Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).

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Mar 2, 2015 13 demerits · 4 violations

Inspector comments: 5: Observed: A box of ketchup on the pantry floor. **Keep all food above the floor. A bottle warming on the food prep area hand washing sink in the Infant Room. **Keep all food protected from splash.37: Observed: A rug in the kitchen. The flooring around the floor drain/3 comp sink dirty. **Keep all floors clean. Relocate soap and paper towels in the middle of two sinks. Provide soap and paper towels at the new sink located between changing stations in Infants. A substitute for bleach disinfectant will be: an EPA reg disinfectant for hospitals with a non food contact surface strength/contact time. Kari Robinette present.

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

Observed: The kitchen freezer gasket dirty. Cardboard collecting mold, in the kitchen fridge. The Toddler room fridge gasket damaged.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3

Observed: Coolers on the kitchen floor.Do not store food service equipment on the floor. 15A NCAC 18A .2814 (a) and (b).

#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.: Several toilet bases dirty.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

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

Observed: Low levels of light in the After School restrooms. A non shatterproof light bulb in a table lamp in Jr. K.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).Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

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Jul 7, 2014 17 demerits · 6 violations

Inspector comments: 21. Observed damaged hand sink faucets in classrooms throughout. Observed damaged toilet seats in K prep room. Observed storage in toddler bathroom. Observed toilets dirty in toddler bathroom.Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).28. Observed prescription diaper cream unlocked in toddler room.All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).29. Observed bathroom cleaner unlocked in school age room.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). 34. Observed one damaged cushion in toddler/2's room.Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).37. Observed walls damaged in bathrooms.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Observed no thermometer in infant room refrigerator.Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).

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

Observed wet stacked cups in kitchen.Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h)

#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3

Observed single service cups stored in outside bags stored uncovered with other items.Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).

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

Observed no paper towels at hand sink K prep room.Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).

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

Observed dust collecting on vents throughout.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

Observed broken slide on playground.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Jul 24, 2013 5 demerits · 2 violations

Inspector comments: 5. Observed one box of infant cereal in infant room not properly sealed.**Keep all opened food items sealed in zipper lock bag or container.34. Observed play sink bin damaged in preschool 2 classroom.**Keep all toys in good repair.Critical item 25 corrected.Ms. Paulette Jones present during inspection.Carpet Cleaned July 10, 2013 No CCA treated wood

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

Observed children sleeping less than 18 inches in toddler 2 and in preschool 2.**Children must be at least 18 inches apart during nap time.

Observed toy on playground damaged.**Keep all playground equipment clean and in good repair.

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Jul 22, 2013 12 demerits · 3 violations

Inspector comments: Observed caregiver in toddler 2 classroom wash hands in general hand washing sink, not diaper changing hand sink which is located next to the diaper changing area.Wash hands in proper hand sink.41) Observed carpet under refrigerator in infant room.Observed caulk under toilets in pre k classrooms not smooth.**Keep all floors walls and ceilings in good repair.Carpets last cleaned 7/10/13 Critical item 29 corrected.Ms. Paulette Jones present during inspection

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

Observed sanitizer in kitchen and classrooms over 200 ppm.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. See rule .2812 (d)

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

Observed caregiver in toddler 2 classroom use only sanitizer on diaper table.**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. See rule .2819 (d).

Observed caregiver in toddler 2 classroom not remove gloves and wipe hands prior to placing clean diaper on child.Observed caregiver in toddler 2 classroom not use a trash can with a lid.**Follow the correct diaper changing procedure as described in rule .2819 (d).

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Jun 27, 2013 15 demerits · 4 violations

Inspector comments: 5 : Observed: Salt and rice sealed by staples in bag in kitchen. **open food must be sealed in a zipper lock bag or in an approved container.32: Observed: children's mat and cot touching laid out for sleeping. Children were not yet sleeping. Mats must be 18" apart for sleeping.Ms. Kari Robinette present during inspection. Facility placed on disapproved for repeat non-compliance of critical item #29.

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

Observed: Sanitzer in Infant Room over 200 ppm. **Provide a spray or wipe on sanitizer of 50-200 ppm bleach.

#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3

Observed: Single service cups in classrooms throughout facility uncovered. **Keep all single service utensils covered to prevent contamination.

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

Repeat non-compliance: Observed: aerosol spray paint in school age classroom unlocked on top of cabinet. **Keep all hazardous items stored under lock and key.

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

Observed: Baseboards damaged in school age bathroom. Toilets collecting buildup around base on caulk. Ceiling dripping from AC in lounge. **Keep all floors, walls, and ceilings clean and in good repair.

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Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “CHILDTIME CHILDRENS CTR 2009” or State ID 2060420872). Inspection type (routine vs. follow-up) is not published in the county's data.