17demerits

UNIVERSITY CHILD DEVELOPMENT CENTER/HIGHLAND CREEK

Name: University Child Development Center/Highland Creek
Address: 6025 Clarke Creek Pky, Charlotte, NC, 28269, US

6025 CLARKE CREEK PKY, Charlotte, NC 28269

Child Care · NC permit/State ID 2060420925

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Latest result17 demerits

Last inspectedMar 23, 2026

Inspections on record25

On record sinceOct 28, 2013

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

Score history

Oct 28, 2013Lower is betterMar 23, 2026

Inspections & violations

Mar 23, 2026 17 demerits · 6 violations

Inspector comments: NOTE: - Director: Leeann Barnette present during inspection.

#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836

General Comment: 15A NCAC 18A .2804 (k) Hot foods that a child brings from home to the child care center in double-walled, insulated thermos containers may be stored outside of refrigeration at the child care center with the written permission of the child's parent or guardian.- Observed children’s lunch in double wall container stored in class 1 without parent permission form. Observed a parent permission form and have for records. NOTE: 15A NCAC 18A .2806 (h) The temperature of potentially hazardous food provided by the child care center for consumption by children shall be 45 degrees Fahrenheit or below, or at 135 degrees Fahrenheit or above at all times, including field trips, catering events, and outdoor service, except during periods of preparation and service immediately prior to consumption.

#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 children lunch in kitchen refrigerator and classroom cubbies without date. Ensure to label both name and date that was received at the center on items sent 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 big snack bag leftover stored in cabinet room 11. Ensure to stored any leftover snack in ziplock bag or resealable containers.

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

15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair- Observed soiled hand sinks and new caulking needed around faucet and basin, also need cleaning underneath the sink in room 1, 11, 10, 7. Keep all hand sink clean and good repair. 15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.- Observed disrepair toilet need repair in room 9, 7, 10, out of order middle restroom in the hallway. Keep all toilet fixtures in good repair.

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

#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 bag stored in class 7 in unlocked cabinet in room. Ensure to keep all personal items at 5ft or keep the cabinet lock.

#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 (f).Linens shall be kept clean, in good repair, and stored with the mat or cot that the linens are assigned to or stored apart from the mattress or cot in a manner that keeps the linens used for each child separate from the linens belonging to other children.- Observed damaged sheet on the cots in toddler room. Ensure to provide good repair sheet at all times. 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 in several classrooms with damaged cots and mats (room 12, 7, 5). Provide good repair cots/mats/ same size to prevent cross contamination when stored on top of each with foot touching the clean sheet.

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Aug 11, 2025 13 demerits · 6 violations

Inspector comments: NOTE: - Director: Leeann Barnette present during inspection

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 specialty milk in kitchen refrigerator dated 7/23 and 7/31. Ensure to follow correct procedures for specialty milk coming from home. Ensure to receive the unopened container of specialty milks at the beginning of the week, put name and date that was received, send home or discard at the end of the end either opened or unopened containers. REPEAT 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 pouches in cabinet infant room without name/ and or date received. Put both name and date received on each items sent from home.

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

REPEAT 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 in infant room need better cleaning all around on the front/back and bottom after each use. Ensure to send all multi-service articles (high chair trays, spoons, plates/bowls, rubber bibs) to the kitchen to be washed, rinsed and sanitized after each use. 15A NCAC 18A .2812 (d) For fixed equipment and utensils and equipment that are too large to sanitize in a dishwashing machine or dishwashing sink, a spray-on or wipe-on sanitizer of sufficient chemical strength as indicated in Subparagraph (b)(5) of this Rule shall be used.- Observed kitchen refrigerator is very soiled inside with build up and mildew on shelving, racks. Detail cleaning and sanitizing needed and keep clean.

#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 REPEAT 15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair- Observed soiled hand sinks and new caulking needed around faucet and basin in room 8, 9, 10, 11. Keep all hand sink clean and good repair. NOTE: No point at this time due to summer break, classrooms are not in session, work order put in for repair before school starts on 8/25/25.

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

General Comment REPEAT: 15A NCAC 18A .2820 (b) (e). 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 stored on shelving in a separate room leading out from and connecting to the kitchen. All Hazardous items and how to store them discussed with director at the time of inspection. New lock suggests to be installed at that door between kitchen and the other room to prevent access where the chemicals are. NOTE:**Locked storage rooms and cabinets shall include those which are unlocked with a combination lock, electronic or magnetic device, keypad, key, or equivalent locking device. Keep/store key at 5ft or higher at all times.**

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

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

General Comment: 15A NCAC 18A .2821 (e). When in use, cribs, cots, mats and play pens shall be placed at least 18 inches apart or separated by partitions that prevent physical contact between children.- Observed in room 6, two cots while napping placed very close to each other less than 18’ apart. All cots shall be placed at least 18” apart while napping at all time.

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Jan 8, 2025 23 demerits · 13 violations

Inspector comments: NOTE: - Director assistants: Sadiyyah Davis, Ziba, and director: L barnette present during inspection. Report reviewed with director.

#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836

General Comment: 15A NCAC 18A .2806 (h) The temperature of potentially hazardous food provided by the child care center for consumption by children shall be 45 degrees Fahrenheit or below, or at 135 degrees Fahrenheit or above at all times, including field trips, catering events, and outdoor service, except during periods of preparation and service immediately prior to consumption. 15A NCAC 18A .2804 (k) Hot foods that a child brings from home to the child care center in double-walled, insulated thermos containers may be stored outside of refrigeration at the child care center with the written permission of the child's parent or guardian. NOTE: Please see the notated rules above. At all times, all TCS foods shall be holding at the correct temperature. cold holding temperature at 45F or below, hot holding temperature at 135F or above. Observed two food thermos containers in the hot box in the kitchen holding temperature at 109F. The center does not have or obtain parent permission to to keep food where is appropriate to maintain food safety temperature. Ensure to obtain parent permission if not holding correctly according to the rules for food safety reason.

#9 · Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814

General Comment: 15A NCAC 18A .2810 (f). Water from a handwash lavatory shall not be used for bottle warming or to prepare formula, mix dry cereals, or other foods.- Observed and according to teacher, the classroom use the hand washing sink water to put in bottle warmer to warm up the bottles. Water needs to come from the kitchen in the pitcher or bottle water, or drinking fountain. Not from the hand sink in the classroom.

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

General Comment: 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 tray need better cleaning at the back crevices. According to teacher spoons and rubber bibs and high chair trays in the infant room get clean in placed in the classroom and send to the kitchen at the end of the day. All multi-service articles (high chair trays, spoons, plates/bowls, rubber bibs, etc..) 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 −4

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children.- Observed water at several hand sinks measure between 77F to 78F (room 11, 12, 9, 8, 5). Provide tempered water between 80F -110F.

#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 .2818 (a). Lavatories shall be kept clean and in good repair. - Observed soiled all around hand sink, and new caulking maybe needed, and loose faucet in classroom # 1. Keep all hand sinks clean and good repair. 15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.- Observed disrepair toilet in restroom 6. Repair needed.

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

15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage.- Observed toys, clothes stored underneath hand sink in couple classrooms. Ensure to not store anything under the hand sink at any time.

#28 · Medications properly stored: .2820

General Comment: 15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food.- Observed Benadryl stored along with Epi-pen in black book bag in classroom 1 at 5ft shelving. (Epi-Pen is an emergency medication can be stored at 5ft or higher for easy access. However the Benadryl is not emergency medication, it must be stored in the 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**

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

General Comment: 15A NCAC 18A .2820 (b) (e). 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/cleaner stored on shelving in the unlocked separate room connected to the kitchen. Dish detergents and chemicals in the unlocked cabinet inside the kitchen. All Hazardous items and how to store them discussed with chef and director at the time of inspection. Ensure to install the correct locking door devices in the kitchen to properly store chemical and keep locked. - Observed unlock items, disinfectant spray aerosol can, Clorox wipes in unlocked cabinet room 7, liquid wipe-out in little drawer in room 5. All hazardous items must be in lock storage at all time. NOTE:**Locked storage rooms and cabinets shall include those which are unlocked with a combination lock, electronic or magnetic device, keypad, key, or equivalent locking device. Keep/store key at 5ft or higher at all times.**

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

15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.- Observed items stored less than 5ft, hand sanitizer bottle on the sign in counter upon entry, hand sanitizer bottle in unlocked cabinet in room 7. Ensure to always put non hazardous items at 5ft or higher at all times.

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

15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children.- Observed children’s coats hanging on the hook outside the cubby with door, coats are touching each other. Director put the coats inside the cubby and closed the door, so nothing touching each other at the time of inspection. -Observed children coats and belongings stored in the cubby, touching each other throughout the center. Keep individual items separate and not allow touching while storing. 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/belonging bag stored less than 5ft in room 7, and 11. Keep/store teacher belongings that contain no hazardous items at 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 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens.- Observed name and/or number assigned to sleeping mat/cot, mix and match. Some has two name in one cot, missing number/name, nothing match in several classrooms. Ensure to provide clear and visible name or number labeling system, if use number system, make sure to have chart list available upon request.

#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.

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Aug 19, 2024 11 demerits · 5 violations

Inspector comments: NOTE: No kids are in the building today due to professional development day. Director: L Barnette present during inspection

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 specialty milks dated 7/30, 8/6, 8/13 in kitchen refrigerator. Ensure to receive the unopened container of specialty milks at the beginning of the week, put name and date that was received, AND send home or discard at the end of the end either opened or unopened containers. Process start again in a new week.

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

General Comment: 15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection.- Observed the center with expired water testing for lead. Director started the process and already received the bottles from RTI. Water expected to be collected and sent out tomorrow 8/19/24. Please have results and confirmation ready to update at next routine 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 15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. - Observed soiled all around hand sink in classroom # 9, need detail cleaning and keep clean. Observed slow draining in hand sink in 2’s classroom, need repair.

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

General Comment: 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 no name or number assigned to sleeping mat in classroom #8. Observed some classroom may need update name/number on cots or mats. Ensure to provide clear and visible name or number labeling system, if needed have a chart ready and available.

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

15A NCAC 18A .2826 (a). In child care centers, all rooms and enclosed areas shall be lighted by natural or artificial light. Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces. Lighting shall be capable of illumination to at least 10 foot-candles of light, at 30 inches above the floor, in all other areas, including storage rooms- Observed very dim light in restroom # 7. Provide enough lighting in area working area.

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Feb 28, 2024 20 demerits · 8 violations

Inspector comments: NOTE: - Water testing for lead is every three year, Last water testing was 6/29/2021. Ensure to start the process and complete all the requirements by due date. Director: L Barnette present during inspection.

#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836

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 children bottle water send from home sit on the bench outside at the playground with name and dated (1/29, 12/28/23). Ensure all the bottles return home at the end of the day and prepare fresh with name and date label at the time received at 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 lunch boxes/snack stored inside kitchen refrigerator with name and without date that was received at the center. Ensure to have both name and date when receive at the center and send item home at the end of each day. 15A NCAC 18A .2807 (f) Potentially hazardous foods that require cooking prior to consumption and cooked in a microwave oven shall be heated to an internal temperature of at least 165 degrees Fahrenheit. 15A NCAC 18A .2807 (g) Potentially hazardous foods reheated in a microwave oven shall be heated to an internal temperature of at least 165 degrees Fahrenheit.- When staff teacher/staff reheat children food from home, shall ensure that food get cook or reheat in microwave properly according to introductions/or internal temperature of 165F before serving or keep in hot box in the kitchen.

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

15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. -Observed several classrooms hand washing were covered with black buildup around faucets and sink surfaces. Need cleaning, maybe new caulking. Observed disrepair faucet at the hand sink in classroom #1, need to be repaired or replaced.

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

General Comment: 15A NCAC 18A .2820 (b) (e). 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/cleaner stored on shelving in the unlocked separate room connected to the kitchen. Dish detergents and chemicals in the unlocked cabinet inside the kitchen. All Hazardous items and how to store them discussed with chef and director at the time of inspection. Clorox containers/cleaner put away in the locked storage room beside kitchen at the time of inspection. **Locked storage rooms and cabinets shall include those which are unlocked with a combination lock, electronic or magnetic device, keypad, key, or equivalent locking device.**

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

15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.- Observed hand lotion/sanitizer spray in unlock cabinet in classroom #1 less than 5ft. The lock left unlock and hanging in the hook, allow access to children. Ensure to lock the cabinet at all time or keep the item at 5ft or higher.

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

15A NCAC 18A .2822 (d).Water play centers shall be filled with potable water immediately before children begin a water play session. Water shall be emptied after each play session and at a minimum each morning and afternoon, or more often if no longer clean.- Observed water table was not emptied at the end of session in classroom #9. Everyone was outside at the time of inspection. Ensure to clean and empty water play station at the end of each session.

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

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. - Observed toys were soaked in water inside the bucket in classroom #11. Teacher stated toys were contaminated and children have runny nose. To keep all toys clean, teacher soak the toys from yesterday with little bit of soapy water and sanitize solution. There is 0 ppm concentration of sanitizer in the bucket. Proper toy cleaning discussed with teacher and director at the time of inspection in all classrooms where dirty/mouthing toys present.

#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 cracked/ baseboard coming off the wall at the floor and wall in restroom#1. Need repair.

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Dec 8, 2023 10 demerits · 4 violations

Inspector comments: NOTE: **Observed keys to a lock cabinet hanging less than 5ft in class #12. All keys shall be at 5ft or above if there is hazardous items stored in the cabinet. Teacher put up the keys above 5ft at the time of inspection. Ms. Leeann Barnette (Director) present during inspection.

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

15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers.- Observed a chef’s probe thermometer when calibrated, it was 20 degrees difference from EHS’s thermometer. The director gave a chef a new thermometer that is working properly at the time of inspection.

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

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

REPEAT 15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children.- Observed children’s coats hanging on the hook outside the cubby with door, coats are touching each other. Director put the coats inside the cubby and closed the door, so nothing touching each other 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

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 cots in class #4 starts to tear at the corners. Need repair or replace. Keep in good repair.

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Dec 4, 2023 20 demerits · 10 violations

Inspector comments: NOTE: Director (Ms. Leeann) present during the inspection Re- Inspection will be within 7 days. (12/11/23)

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 left opened bulk cookies package in cabinet in Room 1. Observed an opened bulk bag of grits on shelving in the kitchen, with tape to keep close. Once pre-packaged of food has been opened, items need to be stored in resealable bag or container properly. 15A NCAC 18A .2806 (b) Food that is stored in child care center classrooms or other rooms intended for child care use, shall be limited to foods that are individually packaged unless the classroom is equipped with a food preparation area.- Observed a bulk package of cookies in cabinet in room 1. EHS and director discussed the proper way to prepare the individual package from bulk in the kitchen and the classroom can keep the individual package in the cabinet for serving when needed. 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 specialty milk in the refrigerator in Room 3 without date. Observed several specialty milks in the kitchen dated 11/28, 11/27, 12/1, 12/3. EHS, director, and kitchen staff discussed the proper way to handle the specialty milks in accordance to this rules. Ensure the specialty milks that was send from home is not opened and has a child name and date that was received at the center. All specialty milks shall be sent home with a child at the end of the week or discarded.

#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 the kitchen without the thin probe thermometer. Obtain and thin probe thermometer.

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

15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm).- Observed no disinfectant solution bottle available at the diaper changing table in room 2. Provide the disinfectant bottle for cleaning purposes at the changing table in room 2. Observed the disinfectant solution throughout the facility measured at 250 ppm. EHS asked the facility to correct the strength of the solution and ensure to provide the correct concentration between 500 -800 ppm of chlorine.

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

PROVISIONAL ITEM: 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 unlock room/storage which provide access to the outside for emergency evacuation. There are Clorox containers in a box on the shelf, and small air freshener container on top of the cubby. Observed aerosol cans of shaving cream in unlock cabinet in room 12. Observed Clorox disinfectant wipes that has label “Keep out of reach of children” and extra warning at the back in unlock cabinet in room 12, 11, 9. Observed containers of Clorox in the unlock cabinet/storage room in the kitchen. Ensure to put away all hazardous items in a lock cabinet or storage. *** Locked storage rooms and cabinets shall include those which are unlocked with a combination lock, electronic or magnetic device, keypad, key, or equivalent locking device.***

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

REPEAT 15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.- Observed hand sanitizer bottles/ lotion on the table/cubby in the unlock room in room 1. Observed hand sanitizer bottles in unlock cabinet stored less than 5ft in room 9, lotion in teacher bag less than 5ft in room 6. Observed diaper cream in unlock cabinet less that 5ft in room 2. Ensure to store all non-hazardous items at 5ft or above. 15A NCAC 18A .2820 (c) Bulk soaps shall be kept inaccessible to children by storing the product at least 5ft above the floor.- Observed a bulk container of hand soap in unlock cabinet less than 5ft in room 7. Keep item at 5ft or above. 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 bags and personal belongings throughout the facility stored in the unlocked cabinets or on the floor/table less than 5ft. Put all purses/bags without non-hazardous items inside at 5ft or above.

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

General Comment: 15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children.- Observed cubbies where children’s items stored in and they are touching each other. Ensure to provide enough adequate space where it allows items not to touch each other while in use.

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

General Comment: 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 damaged mattresses in room 3 (Currently no infant is enrolling at this time, and this classroom is currently empty, not in use). Mattresses need to be replaces. Observed some classrooms with damaged dividers between the napping mats for children. Ensure to keep all mats separate and not touching each other.

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

REPEAT 15A NCAC 18A .2822 (d).Water play centers shall be filled with potable water immediately before children begin a water play session. Water shall be emptied after each play session and at a minimum each morning and afternoon, or more often if no longer clean.- Observed water play tables filled in several classrooms while children were eating lunch and engaging in other activities. Teacher stated that water table are filled and emptied once daily or twice. Ensure to empty the water and clean out station at the end of each session. Teacher, EHS and director discussed proper way to handle the water play table going forward per notated rule.

#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 room 4. dirty toys were collected and put in dirty bin and get clean at the end of the day. Teacher wash/rinse the toys in the sink in classroom and 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) which some classrooms has the system in place. 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 should 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 when cleaning toys.

#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

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 the AC units utility equipment was surrounded by fence and gate. The gate is left unlocked where it can be accessible to children. This is a pathway for children to get to their classroom with their parents during morning time. EHS suggested director to put a lock on the gate and keep it inaccessible to children.

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Mar 15, 2023 10 demerits · 6 violations

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

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). Observed thermometer stored at the back of dorm refrigeration unit in infant classroom. EHS relocated thermometer and educated center on notated rule.

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

Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed disposable towels missing from handsink in 1 classroom. Director supplied paper towels to handsink during time of inspection.

#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

Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher in infant classroom leave on soiled gloves throughout entire diapering process and not wash child’s hands after completing diaper change (teacher wiped child’s hands with a wipe). If the child is able to support their head, their hands should be washed after completing diaper change procedure.

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

Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed hand sanitizer stored below 5 feet on main check in area. Hand sanitizer was relocated above 5 feet during time of inspection.

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

Water play centers shall be filled just prior to each water play session. Water shall be emptied after each session or more often if visibly soiled. The water play centers including toys, shall be cleaned and sanitized at least daily or more often if visibly soiled. Water play is prohibited during the outbreak and investigation of communicable diseases at the site. 15A NCAC 18A .2822 (c). EHS observed water play tables filled in several classrooms while children were eating lunch. Per conversation with center director, water play table are filled and emptied once daily. EHS educated director on notated rule.

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

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed touch up paint needed to window seal in infant classroom. EHS advises center to touch up paint where needed throughout center. *NOTE: Director Leeann Barnette was present during time of inspection, report emailed to center at: LEEANNBARNETTE@univchilddev.com

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Mar 16, 2022 9 demerits · 4 violations

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

NO POINTS DEDUCTED Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet seats loose inside two (NC Pre-K) classrooms in need of repair. (note) great improvement resulting in no points taken.

#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 and disinfectant hanging on cabinet doors below 5ft inside (toddler) classrooms. CDI products properly stored above 5ft 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 inside (2's, 3's) classroom around cot storage in need off touch-up painting.

#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 majority of exhaust vents inside classroom bathrooms in need of general cleaning.

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Aug 26, 2021 8 demerits · 2 violations

Inspector comments: DIRECTOR PRESENT DURING INSPECTION (NOTE) DURING VISIT 5 NC PRE-K CLASSROOMS WERE NOT IN USE.

#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 both toilet seats inside group restroom very loose in need of new hardware to tighten in place inside (#5) classroom.

#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 scuffed walls in classrooms throughout in need of touch-up painting.

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Apr 16, 2021 7 demerits · 2 violations

Inspector comments: #20 WATER SAMPLING REQUIRED (LEAD) PER STATE; SAMPLES SHALL BE COLLECTED AT FOOD PREP SINKS. EMAIL SENT TO CENTER WITH CONTACTS FOR STATE REPS TO OBTAIN COLLECTION MATERIALS. (NOTE) WATER TEMPS CLASSROOMS (#1) HAND SINK (88F) (#5) DIAPER CHANGING SINK (90F) (#7) HAND SINK (93F) (#10) HAND SINK (83F) (#2) HAND SINK #1 NEAR ENTRANCE DOOR (98F) LAVATORY SINK (95F) LAVATORY SINK (94F) LAVATORY (92F) HAND SINK #2 (97F) FOOD PREP SINK (95F) (#8) HAND SINK (93F) (#11) HAND SINK (95F) (#3) DIAPER CHANGING SINK (102F) (#6) DIAPER CHANGING SINK (96F) LAVATORY SINK (92F) HAND SINK (2) (93F) HAND SINK (98F) LAVATORY SINK (93F) (#9) HAND SINK (97F) LAVATORY (90F) (#4) HAND SINK DIAPER CHANGING (98F) HAND SINK (94F) LAVATORY SINK (100F) (#12) LAVATORY SINK (86F) HAND SINK (100F)

#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 spray and sanitizer spray stored below 5ft inside classrooms (#5, #8); mounted shelves mounted below 5ft.

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

REPEAT Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed tape residue throughout on wooden cabinets and cubbies in need of removal.

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Jan 27, 2021 15 demerits · 4 violations

Inspector comments: NO POINTS DEDUCTED #17 Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed numerous classrooms having hot water accessible at hand washing sinks measuring 130F (hot water turned off at these hand washing sinks until repair can be made). Work order placed during inspection. #21 Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed very loose toilet seats inside restrooms located in classroom (#5) in need of repair. #22 Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed hand washing sink not supplied inside room (#9); Corrected during inspection.

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

REPEAT Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water above 110 F in numerous classrooms ranging from 118-130F (maintenance call made during inspection).

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

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 belonging to teachers stored below 5ft and not behind any lock within classroom (#6); corrected during inspection. 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 and disinfectant stored below 5ft throughout classrooms; corrected during inspection.

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

REPEAT Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed peeling laminate on counter tops near hand washing and changing areas in many classrooms in need of repair / replacing.

#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, chipped, missing paint near and around changing area in many classrooms in need of repair / touch-up painting.

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Feb 19, 2020 17 demerits · 5 violations

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

Observed water through the classes at 72-74F. Follow the rule below. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

REPEAT: -Observed sheets too large for cots. *Sheets ordered. Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f). -Observed the internal cushion exposed on some of the crib mattresses in the Infant room. *Mattresses ordered. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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

REPEATS: -Observed dolls in need of cleaning in a few classes. -Observed sticky residue on shelves/cabinets in several classes. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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

REPEAT: Observed walls in need of painting. (Chipping paint) *Maintenance has been contacted. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

REPEAT: Observed the lids broken in on the dumpster and the doors open. Follow the rule below. *Company has been contacted. Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). -5. No Points Deducted: Observed cartons of milk brought from home dated last week. *REMINDER: Unopened milk must be brought in at the beginning of the week labeled and dated & sent home/discarded at the end of the week. *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).

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Feb 12, 2020 26 demerits · 6 violations

Inspector comments: No Points Deducted: 5. -Observed apple juice stored in the splash zone in room 12. -Observed buildup inside of the ice machine. Clean. (NOTE: Ice machine is mainly used for the FoodCo. permit). 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). 32. -Observed linens on sleeping mats too big (allowing them to slide off) or not too big enough (not covering the entire surface). Replace. Follow the rule below. Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f). *REINSPECTION WILL BE WITHIN 7 DAYS. Report emailed to: leeannbarnette@univchilddev.com NOTE: All 3 adult restrooms are out of order today. Maintainance has been contacted.

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

-Observed buildup inside of the bottle warmer- Infant room. Clean. Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). -Observed the underside of all of the high chair trays with food buildup. Clean. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

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

CRITICAL: Observed water in room 12 at 125F. (All of the other rooms were at 115F-120F). Follow the rule below. Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).

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

REPEAT: CRITICAL: Observed 5 bottles of cleaners/aerosol cans, and unlabeled spray bottles stored unlocked under the sink in room in the Toddler room. Follow the rule below. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

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

-Observed toys dolls in need of cleaning in several classes. -Observed sticky residue on shelves/cabinets in several classes. -Observed sticky discolored residue under handsink cabinets in several rooms. Clean. (Recaulk sinks) -Observed a detached cabinet door in the 2s room. -Observed the table legs soiled in preschool room & PreK-I. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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

-Observed water damaged paint to the wall in room 10. -Observed baseboards separating from the wall in the toddler and preschool room. Reseal. -Observed the top of the door not sealed- room 10. -Observed chipped paint in the hall on wall. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

-Observed the lids broken in on the dumpster and the doors open. Follow the rule below. Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). -Observed desks and a filing cabinet on the ground behind the dumpster. Remove. Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).

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Aug 26, 2019 8 demerits · 2 violations

Inspector comments: DIRECTOR PRESENT DURING INSPECTION. NO POINTS DEDUCTED #29 All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed tide pods stored in unlocked cabinet inside (pre-school) classroom.

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

REPEAT Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed cabient door damaged in need of repair (Toddler) classroom; Observed chair damaged in need of resurface / repair inside (toddler) room. Observed edges of tables in need of cleaning inside (pre-school) classroom.

#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 in need of touch-up painting throughout classrooms.

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Jan 9, 2019 12 demerits · 3 violations

Inspector comments: NO POINTS DEDUCTED #21 Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet seat very loose in School Age classroom.

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

Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). Observed all hand washing sinks in classrooms throughout measuring 75F; Observed clothing washing machine measuring 80F.

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

REPEAT Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).Observed handles on wooden cubbies missing in both toddler classrooms in need of repair; Observed laminate peeling on small shelf in Toddlers II classroom; Observed edges of tables in classrooms throughout collecting food debris in need if cleaning. Observed inside cabinet surfaces underneath hand washing sinks in classrooms in need of general cleaning.

#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 walls damaged / scuffed throughout all classrooms in need of painting / touch-up painting.

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Jan 16, 2018 13 demerits · 3 violations

Inspector comments: Ms. Sheba and Ms. Rivera present during inspection today. 37) Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed touch up paint needed throughout facility. REPEAT VIOLATION Observed a closed room, directly across from kitchen, had a pipe burst last week. Facility hired a complany to come dry out area. Pipe has been repaired but wall is still cut open. Ensure that before room is opened all items are cleaned properly and that wall has been properly repaired.

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

Wash hands when required. 15A NCAC 18A .2803 (a) Observed child enter TK room, and begin playing with other students without washing hands. CDI: EHS intervened and student was directed to wash hands by assistant director.

Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed diaper changing mats in waddlers and toddlers room with some tears.

#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 toys throughout center in need of detail cleaning. Some improvement from previous inspection. Observed stained pillow in 2/3s room. Observed stove in 2/3s room in need of detail cleaning. Observed some books in NC PRE-K 1 in need of repair. Observed vinyl chair in Preschool room to be torn and split. Observed washer and dryer rusting. REPEAT VIOLATION

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Jan 9, 2018 17 demerits · 4 violations

Inspector comments: Ms. Rivera present during inspection today. 27)Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed diaper table mat with cracks in it in the waddler room. 37) Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed touch up paint needed throughout facility. Reminder: Observed "Tide Pods" container in NC Pre-K room. Ensure that empty chemical containers are not used for dramatic play. REPEAT VIOLATION ____________________________________________________________________________________________________________________________________________ 5) (written here because whole comment is not visible on page 2) Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d) Observed some food stored on floor in outside walk in. Staff shall prepare food with the least possible manual contact by using utensils or clean disposable gloves. 15A NCAC 18A .2807 (b). Observed kitchen employee preparing turkey and cheese sandwiches with bare hands on two occasions during inspeciton. Employee donned gloves upon REHS entry to kitchen both times. All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).Observed food stored in unlocked walk in cooler that is outside, and separate from facility building. Ensure that walk in remains locked to prevent any potential contamination. 34) (written here because whole comment is not visible on page 2): 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 toys throughout facility in need of detail cleaning as they have build up in small cracks and crevices. Observed play stove in waddlers room in need of detail cleaning. Observed some books throughout center in disrepair. Observed xylophone in waddler room with rust on some of the metal parts. Observed stained couch in TK room. Observed stained pillows in cozy area of 2/3's room. Observed washer and dryer rusting. REPEAT VIOLATION Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f). Through discussion, teachers gave various answers regarding how toys are cleaned. Most stated that they spray them with sanitizer daily. Others stated they spray them with disinfectant weekly as well. Toy cleaning handout provided to Director today via email. Recommendation given to director to have an inservice to review procedures. REPEAT VIOLATION

Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d) Observed some food stored on floor in outside walk in. Staff shall prepare food with the least possible manual contact by using utensils or clean disposable gloves. 15A NCAC 18A .2807 (b). Observed kitchen employee preparing turkey and cheese sandwiches with bare hands on two occasions during inspeciton. Employee donned gloves upon REHS entry to kitchen both times. All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).Observed food stored in unlocked walk in cooler that is outside, and separate from facility building. Ensure that walk in remains locked to prevent any potential contamination.

#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 in all rooms except 2/3's, TK, and NC Pre-K 1 to be below 500ppm. It was determined that the sanitizer was mixed in the gallon labeled disinfectant this morning, causing the bottles to be low. CDI: Bottles were refilled to proper concentration.

#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 kitchen utility closet door open with stock chemicals stored in it. REPEAT VIOLATION Observed kitchen utility/spice cabinet stored unlocked with aerosol food spray in it. CDI: Door and cabinet locked. Observed outside storage shed to be unlocked. Shed had gallons of paint, various aerosol chemicals, and other bulk chemicals stored in it. Shed is located within 2/3's play area. Ensure that door remains locked.

#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 toys throughout facility in need of detail cleaning as they have build up in small cracks and crevices. Observed play stove in waddlers room in need of detail cleaning. Observed some books throughout center in disrepair. Observed xylophone in waddler room with rust on some of the metal parts. Observed stained couch in TK room. Observed stained pillows in cozy area of 2/3's room. Observed washer and dryer rusting.REPEAT VIOLATION Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f). Through discussion, teachers gave various answers regarding how toys are cleaned. Most stated that they spray them with sanitizer daily. Others stated they spray them with disinfectant weekly as well. Toy cleaning handout provided to Director today via email. Recommendation given to director to have an inservice to review procedures. REPEAT VIOLATION

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Aug 17, 2017 12 demerits · 3 violations

Inspector comments: Ms. Andrea present during inspection today. 29) All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed stock bottle of bleach in kitchen not stored behind lock and key. CDI: Item relocated. Reminder given to Assistant Director to ensure that dramatic play areas do not have empty chemical bottles in them for "play".

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

Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). Observed hot water at washing machine to be 109F. 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 vinyl cushions in NC pre-K 2 to be damaged. Observed toys in preschool1 with significant build up. Toy cleaning guide given to Assisstant Director today, via email with inspection. Observed washer and dryer rusting. 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 touch up paint needed throughout facility. Observed baseboard in Preschool1 bathroom coming off of wall. Observed baseboard loose and wall to be easily moved in TK, the wall is facing the outside.

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Jan 19, 2017 20 demerits · 6 violations

Inspector comments: No points deducted: 4: Mashed potato at 110F in the food warmer. Recently cooked. Portioned and placed in reach in cooler during inspection. PHF shall be kept below 41F or above 135F. 17: Exterior can wash over 120F. Keep hot water knob removed. CDI.

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

Observed: Hot water in classrooms and laundry at 73F. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). It appears that the hand sinks and laundry are fed from the mixed line and the mixing valve is no longer working properly. Suggested to have mixing valve replaced to provide 80-110F to all hand sinks and to have the laundry room tied into kitchen line.

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

Observed: A few classrooms with spray bottles stored within 5' of the floor. Spray bottles nor properly labeled. 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). All spray solutions shall be labeled with the word sanitizer, disinfectant, or soapy water. 15A NCAC 18A .2820 (c ).

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

Observed: Mats damaged throughout classrooms. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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

Observed: Several step stools dirty/damaged (repeat). The washer and dryer rusting (repeat). Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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

Observed: Minor floor, wall, and ceiling damage throughout. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Observed: Ceiling vents collecting dust/rust throughout (repeat). Suspended lamp bulb not shatterproof in the NC Pre K 1 room. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

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Mar 11, 2016 10 demerits · 4 violations

Inspector comments: 28. Observed prescription diaper cream unlocked over 5 feet in toddler 1 classroom. All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). 34. Observed stairs for hand sinks collecting residue in several areas. Observed washer with rust around lid. 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 residue collecting around light switches in classrooms throughout. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Observed soapy water below 5 feet in 2's classroom. Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).

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

Observed sleeping mats in NCPreK 2 classroom not labeled with child's name, and sleep side of mat touching floor side of another mat. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d).

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

Repeat non-compliance: Observed dusty vent in kitchen. Observed lights prek classrooms not shielded or shatterproof. Observed lights in hallway with no end caps, or tubes not touching end caps. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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

Observed trash collecting around dumpster and side doors open. Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).

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Jul 31, 2015 15 demerits · 4 violations

Inspector comments: 11. Observed disinfectant test strips used for sanitizer, 100 to 1000 ppm test strips.Provide sanitizer test kit. 15A NCAC 18A .2812 (g)Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)49. Observed tires collecting water on playground.Keep the property free of standing water. 15A NCAC 18A .2831 (b).

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

Observed tongs with white buildup stored as clean in kitchen.Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)

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

Observed toilet tank lid in science classroom damaged.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).Caregiver in toddler classroom stated that sink is sanitized prior to food distribution hand washing.Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).

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

Observed floors and baseboards in 2's & 3's classroom collecting residue. Observed baseboard in science classroom coming away from wall.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Repeat non-compliance: Observed rusty and dusty vents in several classrooms.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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Feb 13, 2015 22 demerits · 7 violations

Inspector comments: 27. Observed no trash can at diaper changing area in 2's and 3's.Each diaper changing station shall have a diaper changing sign and a handwashing sign posted. 15A NCAC 18A .2819 (h). And a covered trash can for the disposal of diapers and wipes.37. Observed ceiling damaged in several classrooms, improvement from previous inspection.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Ms. Jambee Thomas present during inspection.

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

Observed dish machine rinse aid line in open bucket of water. Observed ice collecting at bottom of freezer and large ball of ice around drain line for compressor at top of unit.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)

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

Repeat non-compliance: Observed pitcher air drying on rags in kitchen on prep table.Protect food service equipment from contamination. 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 hand sink in kitchen not assessable by containers on the right side, dishwasher on the left side.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Hand washing sinks must be accessible.

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

Repeat non-compliance: Observed soapy water below 5 feet in science lab and in TK classroomApproved 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 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Repeat non-compliance: Observed chair damaged in preschool classroom. Observed several toy shelves in classroom with damaged contact paper.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 vents collecting dust in rooms throughout facility.Observed light bulb not shielded or shatterproof in NCPreK 1.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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

Observed trash collecting around dumpster area.Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).

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Aug 8, 2014 23 demerits · 7 violations

Inspector comments: 21. Observed 2 toilets running.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).Caregiver stated incorrect change of use for hand sink prior to cleaning toys in food prep hand washing sink in infant room.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).44. Observed table in dumpster area.Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).Ms. Jambee Thomas present during inspection.No CCA lumberObserved Fagor AD64CW dishwasher, unit replaced a Hobart LX-18. Unit not replaced with like unit. Please inform the Health Department of changes to equipment prior to change so a calculation for hot water can be completed to ensure the facility will be in compliance with hot water requirements. Facility has a CDC and Restaurant permit. Notified Matt Hood, Senior EH Specialist with Food Program to ensure compliance with .2600 rules.

Observed milk stored on floor of walk-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).

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

Observed multiservice cups stored on rags for air dryProtect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).

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

Observed hand sanitizer in TK room in first aid kit stored under 5 feet. Observed spray bottles stored below 5 feet in toddler and 2's rooms.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 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Observed chair cracked in preschool classroom and damaged vinyl chair. Observed rust collecting on washer and dryer.Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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

Observed wall damaged in 2's room at diaper changing table, corner damaged. Observed wall damaged next to window in 2's room. Observed baseboards damaged in several classrooms. Observed wall collecting dust. over bathroom in TK classroom. Observed ceiling damaged in gym TK classroom. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

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

Observed sandbox uncovered on playground.Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).Observed mosquito larva breeding in toilets to be discarded next to dumpster.Keep the property free of standing water. 15A NCAC 18A .2831 (b).

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Oct 28, 2013 16 demerits · 5 violations

Inspector comments: 5. Observed one box of cereal not sealed in infant room.Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)21. Caregiver stated incorrect change of use for toy cleaning in infant room and for food distribution in toddler room.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). n49. Observed cracked black plastic boarders around playground equipment.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).Ms. Andrea Smith present during inspection. Ms. Thomas received inspection.No CCA treated lumber presentCarpets last cleaned on

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

Observed caregiver not wash hands prior to gathering supplies for food distribution in preschool classroom.Wash hands when required. 15A NCAC 18A .2803 (a)

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

Observed hot water at 84 degrees in laundry area.Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).

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

Observed sanitizer soapy water, and disinfecting bottles below five feet in classrooms throughout facility. Observed hand sanitizer below 5 feet in older 2's room.Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).

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

Repeat non-compliance: Observed dusty vents in classrooms and hallways throughout facility.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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

Observed bag of trash on ground and other items collecting in dumpster area.Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).

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Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “UNIVERSITY CHILD DEVELOPMENT CENTER/HIGHLAND CREEK” or State ID 2060420925). Inspection type (routine vs. follow-up) is not published in the county's data.