FRANS KIDS AFTER SCHOOL

Observed hot water not able to reach 80F at the handwashing sinks **15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children.

Observed ceiling in need of repair near front windows. Observed window frames peeling paint and in need of repair. **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.

General Comment: 15A NCAC 18A .2812 (f) Kitchen surfaces that are not food-contact surfaces shall be kept clean. Observed debris build up in kitchen cabinets. Needs cleaning.

15A NCAC 18A .2824 (c). Carpet shall be vacuumed daily and extraction cleaned at least once each 6 months. Cleaning materials including surfactants, solvents, and water used for extraction shall be removed from the carpet before the space is reoccupied. Observed no documentation for carpet clean. 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 crack at ceiling near front windows. Observed damage to ceiling at outside entrance. Needs repair. 15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed tearing of carpet near front wall. Needs repair.

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. Drinking water/ food prep water for lead testing due 5/10/24. Go to Clean Water for Carolina Kids website to register for testing.

15A NCAC 18A .2824 (c). Carpet shall be vacuumed daily and extraction cleaned at least once each 6 months. Cleaning materials including surfactants, solvents, and water used for extraction shall be removed from the carpet before the space is reoccupied. Observed no documentation for carpet clean. 15A NCAC 18A .2824 (a). Floors and floor coverings in food preparation, food storage, utensil washing, toilet rooms, and laundry areas shall be constructed of nonabsorbent material and shall be kept clean and in good repair. Observed loose floor tile in kitchen.

15A NCAC 18A .2831 (b). (b) Pests shall be excluded from the child care center. Traps set for pests shall only be placed in areas that are inaccessible to children. Observed dead bugs in room. Remove dead insects. REPEAT.

Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer over 200 ppm chlorine. Needs to be 50-200 ppm.

15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). Observed disinfectant over 1000 ppm chlorine. Needs to be 500-800 ppm.

15A NCAC 18A .2831 (b). (b) Pests shall be excluded from the child care center. Traps set for pests shall only be placed in areas that are inaccessible to children. Observed dead bugs in room. Employee stated the building received pest treatment yesterday. Remove dead insects.

Observed damaged blinds and stained carpet near front door.

Observed debris on floor, wall stain near restroom, and hole in wall under window in class. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed carpet/floor water damaged (near front door). Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed stained carpet at front door under toys. Observed black residue on wall near women's restroom and wall damage under window near women's restroom. Repeat. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed stained carpet in front of kitchen set. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed water damage to back of kitchen set near front door. 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 water stained carpet at front door. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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 tape residue stuck on toy wood cubbies.

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed wall damaged beneath window in front activity room area; Observed carpet in need of cleaning.

Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). Observed outside play area in need of grass cutting.

Observed sanitizer solution in classroom area too strong. Sanitizer(chlorine) shall be 50ppm-200ppm. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

Tighten loose toilet seat in both bathrooms. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

Repair damaged floor tile at front entrance and in kitchen area. Wipe/clean wall, light switch and area around light switch in bathroom. Patch holes in door to boys bathroom. Wipe/clean both bathroom doors. Replace missing floor tile beside toilet in boys bathroom. Repair wall near window ac unit heading into the kitchen area and repaint. Address gap on base of front door and install door sweep to eliminate the gap. Clean spots/stains on carpet. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Remove trash and debris from roll out trash can area. Clean leaves and debris from can wash area. Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b).

Replace damaged blue chair to table. Clean pillow covering in classroom area and lower toy shelving/cubbie. 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).

Repair damaged foorinng near front entrance. Repair or replace damaged carpet. Repaint ceiling where ceiling was repaired. Repair floor tiles near bathroom. Patch hole in bathroom door and repaint. Remove old caulking and recaulk hand washing sink to wall in bathrooms. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Thoroughly clean window blinds or replace. Clean covers on window air conditoner units. 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).

Repair damaged railing on ramp leading into day care. Tighten loose railing on back porch area. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). General Comment: #12. Wipe/clean shelving in refrigeration unit. #21. Mr. Witherspoon was in the process of changing out faucet fixtures on hand washing sinks at time of inspection. Tomara Murphy present at time of inspection.

Replace pitted faucet fixture on hand washing sink in girls and boys bathroom. Thoroughly clean base of toilet and hinge area of toilet in boys bathroom. Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

Repair wall under window and repaint. Repair floor at front entrance. Repair or replace damaged carpet in front room. Repaint ceiling where ceiling was repaired. Patch small hole in bathroom door and repaint. Replace missing/damaged floor tile beside toilet in boys bathroom. Clean/shampoo carpet at least every six months. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).

Clean window blinds throughout where needed. Recommend just replacing window blinds. Clean ventilation in bathroom. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Ms. Peggy Holit and Mr. Tylan Witherspoon present at time of inspection.

Observed some debris present on utensil shelving within cabinet area in kitchen area. Wipe/clean utensil shelving in cabinet area. Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).

Replace pitted faucet fixture on hand washing sink in both girls and boys bathroom! Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

Observed area on ceiling where ceiling was repaired. Repaint ceiling where ceiling was repaired and continue to monitor and repair ceiling in front corner of classroom area. Repair or replace damaged carpet in front classroom area. Carpet is damaged near front window area. Replace damaged floor tile in hallway area and beside toilet in hallway area. WIpe/clean edge of door to bathroom and around door framing to bathrooms. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed base of playground fencing loose. Tightly secure base of playground fence. Observed trees growing on and through playground fencing. Recommend cutting tree growth on and coming through playground fencing. Observed standing water in container on playground area. Store toys/fixtures/bins on the playground so they do not hold or collect water. All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Keep the property free of standing water. 15A NCAC 18A .2831 (b). General Comment: #34. Wipe/clean base of toy bin and lower toy shelving.***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). Ms. Peggy Holit present at time of inspection.

Observed sanitizer solution too strong in kitchen area. Sanitizer(chlorine) shall be 50ppm-200ppm.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

Observed faucet fixtures on hand washing sink in boys and girls bathroom pitted and damaged. REPLACE PITTED/DAMAGED FAUCET FIXTURE ON HAND WASHING SINKS IN BOTH GIRLS AND BOYS BATHROOM! Clean toilet in boys bathroom. 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).

Repair damaged carpet in front classroom. Recommend installing a transitional floor moulding where carpet is damaged. Touch-up paint window ledge and clean area on window ledge where top and bottom of window lock. Monitor and repair floor near front entrance. Replace damaged floor tile in kitchen area. Repair ceiling in kitchen area and repaint ceiling. Repair damaged/missing floor tile beside toilet in boys bathroom between toilet and wall. Clean and repaint area behind hand washing sink in boys and girls bathroom. Tightly secure and seal hand washing sinks to wall in both girls and boys bathrooms. Patch hole in boys bathroom door and repaint.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Replace splintering wood on hand railing on front ramp. Tightly secure boards on front step. Observed flaking paint around roof trim on side of daycare. Did not observe any paint chips on the ground to be tested for lead. Repaint trim around roof and paint new board installed along roof trim. Repair and secure base of fence in playground area. Recommend cutting small trees along base of fence line in playground area.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Ms. Peggy Holit present at time of inspection.

Observed sanitizer solution too strong in kitchen and classroom area. Sanitizer(chlorine) shall be 50ppm-200ppm.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

Observed loose toilet seat in boys bathroom and pitted faucet fixture on hand washing sink in boys and girls bathroom. Tighten loose toilet seat in boys bathroom and replace pitted faucet fixture on hand washing sink in boys and girls bathroom. Tightly secure and seal han washing sink to wall in both girls and boys bathroom.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

Observed disinfectant solution too strong! Disinfectant(chlorine) shall be 500ppm-800ppm. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

Observed torn/damaged carpet in front classroom. Repair or replace torn carpet. Touch-up paint where patch work has taken place. Observed ceiling damaged in kitchen area. Repair damaged ceiling in kitchen and repaint. Observed wall soiled in bathrooms around light swith and area behind hand washing sink. Clean wall around light switch and area around hand washing sink. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed exterior boards on house near roof damaged. Replace damaged wood/siding on building. Observed protruding nails on handrail/ramp. Nail down protruding nails on handrail/ramp. Observed damaged playground fence. Repair damaged playground fencing. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Mrs. Peggy Holit present at time of inspection.

Observed sanitizer solution too strong in kitchen area. Sanitizer(chlorine) shall be 50-200ppm.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

Observed pitted/corroded faucet fixture on hand washing sink in both girls and boys bathoom. REPLACE PITTED/CORRODED FAUCET FIXTURES IN BATHROOMS!**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

Observed damaged play mat with tape present. Replace or discard damaged mat. Observed toys/fixtures soiled throughout. Thoroughly clean toys and fixtures throughout. Observed window blind soiled. Thoroughly clean window blinds.**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 damaged floor tiles in kitchen area and area beside toilet in bathroom. Replace damaged floor tiles. Observed walls soiled and damaged behind handsinks in both bathroom. Repair walls behind handsink area and repaint.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed window air conditioner unit front covers soiled. Thoroughly clean front cover on window air conditioner units.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

Observed exterior roof siding of daycare near front porch area rotten. Repair rotten wood on daycare. Nail down protruding nail on ramp and handrailing leading to entrance of daycare.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).General Comment: Clean leaves from can wash area.

Observed no metal stem thermometer present in kitchen. Observed fridge thermometer off by 40F. (repeat non-compliance)**Provide a metal stem thermometer ranging from 0 to 220 F in order to assure adequate food and water temperatures. See rule .2807 (h)**Provide an accurate thermometer in all refrigerators. See rule .2806 (h)

Observed sanitizer throughout facility above 500 ppm chlorine. (repeat non-compliance)**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. See rule .2812 (d)

Observed loose toilet seats in both restrooms. Observed corroded sink fixtures in the restrooms. Restroom sinks in need of caulking. (repeat non-compliance)**Keep toilets clean and in good repair. See rule .2817 (a).**Keep handwashing sinks clean and in good repair. See rule .2818 (a).

Observed disinfectant throughout facility above 1,000 ppm chlorine. **Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7).

Observed the floors not available for cleaning nor accessible in the storage closet. (repeat non-compliance) **Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7).

Observed a couple water stained/damaged ceiling tiles in storage closet. Floors in need of cleaning in restrooms. Damaged carpet in day care room.**Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825.

Observed bathroom vents not properly working. Lights not properly working in both bathrooms.**Keep all ventilation related equipment clean and in good repair. See rule .2826 (b).**Keep all light fixtures clean and in good repair. See rule .2826 (a).

•Observed no documentation available for food being sealed/stained.**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).