3demerits
JOHNSONS MINI SCHOOL II
4400 HOVIS RD, Charlotte, NC 28208
Child Care · NC permit/State ID 2060421024
Latest result3 demerits
Last inspectedMay 12, 2026
Inspections on record24
On record sinceJul 11, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Jul 11, 2013Lower is betterMay 12, 2026
Inspections & violations
May 12, 2026 3 demerits · 2 violations
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814
Observed minor build up in the bottle warming equipment. Needs to be cleaned. GENERAL COMMENT
**15A NCAC 18A .2810 (f) Bottle warming equipment shall be cleaned and sanitized per rule .2812 and the manufacturer's instructions.
#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 cot chart not properly labeled.
**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.
Dec 11, 2025 0 demerits · 0 violations
No violations were recorded for this inspection.
Apr 8, 2025 7 demerits · 5 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
General Comment:
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 oat milk and organic whole milk sent from home in building 2 refrigerator. One milk was missing name and both were missing date labels. Specialty bulk milk sent from home needs written parent/guardian permission and to be sent in unopened at the beginning of the week and home at the end of the week. Milk shall be labeled with the name of the child and date received.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
15A NCAC 18A .2810 (f) Bottle warming equipment shall be cleaned and sanitized per rule .2812 and the manufacturer's instructions. Observed build up on bottle warmer in infant room. Needs cleaning.
#29 · Hazardous products properly stored and locked: .2820
General Comment:
15A NCAC 18A .2820 (b).Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. Observed key to cabinet containing cleaning products in 2s/3s bathroom stored taped to the top of the cabinet less than 5ft up. Key needs to be stored 5ft up. Key was moved 5ft up.
#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 (b). Cribs and play pens used for sleeping shall be kept clean and equipped with a firm, tight-fitting mattress made of waterproof, washable material at least two inches thick. Observed one mattress in infant room made of non-waterproof material on top side. Needs to be waterproof material.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
General Comment:
15A NCAC 18A .2826 (b).Windows and window treatments shall be kept clean and in good repair. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be kept clean and in good repair. Observed dust build up on ceiling fans and some ceiling vents. Needs cleaning.
Oct 23, 2024 2 demerits · 3 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers.
Observed thermometer in kitchen refrigerator reading 11F. Needs to be accurate. REPEAT.
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children
General Comment:
15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children. Observed kitchen unlocked allowing accessibility to hot water in kitchen. Kitchen needs to be locked.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed dust build up on ceiling vent in toddler room. Needs cleaning.
May 14, 2024 4 demerits · 2 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed thermometer in kitchen fridge reading inaccurately. Needs to be accurate and in the warmest part of the refrigerator.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seat in room 2 bathroom. Needs tightening. REPEAT.
Nov 28, 2023 12 demerits · 7 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed thermometer in refrigerator in kitchen read 10F and was broken. CDI - Director put new thermometer in fridge.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
15A NCAC 18A .2810 (f) Bottle warming equipment shall be cleaned and sanitized per rule .2812 and the manufacturer's instructions. Observed build up in bottle warmer in infant room. Needs cleaning.
#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
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seat in preschool bathroom. Needs tightening.
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed faucet broken on handsink in preschool bathroom. Needs repair.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
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 personal items, Christmas decorations, and bag stored on top of cots. Needs to be stored to prevent contamination.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed peeling wallpaper in preschool and infant rooms. Needs repair. REPEAT.
#39 · Equipment clean and in good repair; maintained as required: .2826
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 lighting in staff bathroom in infant room at 1.68 foot-candles. Needs to be 10 foot-candles. Increase lighting.
#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836
15A NCAC 18A .2827 (d). The child care center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of employees, children, food, and surfaces to vomitus or fecal matter. Observed facility does not have vomit and diarrhea cleaning procedures. EHS emailed copies with updated rule information via email.
Jun 14, 2023 6 demerits · 2 violations
#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 / peeling walls throughout classrooms in need of touch-up painting.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Light fixture inside bathroom inside school-age classroom has unshielded / non-shatterproof light bulbs.
Jun 16, 2022 10 demerits · 3 violations
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
REPEAT
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed water fountains (mouth pieces) in need of cleaning.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
REPEAT '
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet seats loose inside (3’s) preschool classroom bathrooms in need of repair.
#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 cardboard blocks damaged inside after school room; Observed tape residue stuck to book cubbies inside (2’s) classroom in need of removal.
Oct 4, 2021 11 demerits · 12 violations
Inspector comments: Tawanta Johnson present during inspection
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
Observed shell eggs stored above ready to eat foods on wire shelf. Store eggs on bottom separate from RTE foods or in a leak proof container.
#8 · Meets specifications for refrigeration, sinks, lavatories and dishwashing equipment: .2809, .2810, .2812, .2814
All areas where food preparation occurs shall have an approved hand washing sink. 15A NCAC 18A .2810 (b) Observed a refrigerator in the 1/2 classroom with no food prep hand sink. Refrigerator must be removed. No food storage in this classroom. Observed infant food prep area needs adjusting. Move refrigerator to end of counter towards diaper changing hand sink. Move all food and bottle warmer to area where fridge used to be (center of counter top). Keep area near sink clear so clean items not contaminated with splash.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Do not store food service equipment under exposed sewer lines. 15A NCAC 18A .2814 (b). Observed single service below sinks in kitchen. Clean items cannot be stored below sink plumbing.
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed residue in nozzle of water fountain.
#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
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed 2 loose sink fixture. Keep tightened so they don't leak into cabinet below.
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed hand sinks in infant room sharing soap and towels. Both sinks need paper towels and soap.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). Observed storage areas need decluttering and organizing. Replace/repair any units not in good repair.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed large gap between mattress and frame on the fire crib. Mattresses shall be tight fitting so entrapment cannot occur. One crib mattress has cloth mesh on one side with stains. Replace with mattress that is completely waterproof and cleanable.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
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 climber in infant room in disrepair. Needs repair or discarding.
#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 sticky tape residue on wall in infant room. Chipped paint on interior doors.
#39 · Equipment clean and in good repair; maintained as required: .2826
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed bulb in kitchen refrigerator not shatterproof. Observed bathrooms in back building missing light covers. Replace covers or replace with shatterproof (LED) bulbs.
#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
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed a picnic bench and a play structure with hoops wobbly. Make structures secure or replace.
Feb 8, 2021 3 demerits · 1 violation
Inspector comments: Covid 19 restrictions, no signature required.
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Need soap at food prep sink in infants class.
Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
Jul 14, 2020 8 demerits · 3 violations
Inspector comments: No points deducted: #37--Observed wall paint peeling in 2s class.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Place thermometers in refrigerator in kitchen and in afterschool/2s building.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Sanitizer 500ppm.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed sticker residue on cabinets.
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).
Aug 21, 2019 7 demerits · 3 violations
Inspector comments: No points deducted: #34--Observed dust build up in crevices of kitchen set in 3 year old class and rust on metal on purple tambourine in 2 year old class. Observed paint peeling on cabinet (white) in 2 year old class.
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--Observed dust or black residue on HVAC vents in 2 year old class.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer 250ppm in afterschool and 500ppm in kitchen.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Observed black residue on mouthpiece of water fountain in second building.
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
#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 cots needing to be labeled in afterschool.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
Feb 22, 2019 7 demerits · 2 violations
Inspector comments: No points deducted: #34---Observed debris build on kitchen set in older class. Spoke with infants teacher about sanitizing bottle warmer daily.
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed damage on diaper changing tables. Repair or replace.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed cots starting to fray in classrooms. Observed bouncy/rocker seat cover fraying. Observed various cots bending in middle part in older class. Distinguish correlation between cribs and wall labeling in infants class.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
Mar 22, 2018 6 demerits · 2 violations
Inspector comments: Ms. W. Johnson was present during the inspection. Critical violation #15 had been corrected.
NO POINTS WERE ISSUED FOR THE FOLLOWING:
16. Observed the hot water at the infant diaper changing sink and food prep sink was 110F. Monitor water temperature accessible to children to ensure it does not exceed 110F.
39. Observed a set of window blinds were damaged in the school age room. **Keep all fixtures in good repair.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
During a discussion about cleaning the bottle warmer, the caregiver explained she used only soapy water to clean the warmer twice daily. The process for properly cleaning and sanitizing the bottle warmer was review with the care giver.
**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed sand used for the children to play with at the sand play area was stored in the Toddler room restoom.
**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
Mar 13, 2018 31 demerits · 7 violations
Inspector comments: Ms. Wanda was present during the inspection. The following guidance documents were provided by email: provisional guidelines, toy cleaning procedure, emergency medication, backflow prevention, how and when to disinfect the sink.
NO DEMERITS WERE ISSUED FOR THE FOLLOWING:
2. Observed a care giver re-contaminated her hands by using the same paper towel after she used it to turn off the water. **"Hand washing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails
and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c)."
4. (CRITICAL VIOLATION) Observed the food service staff leave the kitchen for break and was unfinished with preparing lunch. Ground beef for baked bean was 119F. Food service staff corrected by re-heating to 184F.
8. (CRITICAL VIOLATION) Observed warm ground beef, and left over hash browns (cooked 3/13) were stored in domestic refrigerator in kitchen. **Child care centers, licensed for 13 or more children, are not approved to use domestic refrigerators to cool food. 15A NCAC 18A .2810 (d).
18. Observed no backflow prevention device on the can wash threaded faucets. **Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c).
35. Discussed mouthed toy cleaning with staff. Staff members stated toys were disinfected. Provided toy cleaning handout for guidance.
44. Observed the can wash drain was clogged with leaves and debris; would not drain. Recommend placing mesh sheeting on bottom surface of can wash so debris can be easily removed. **Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b).
#1 · Handwashing when required: .2803, .2836 −5
Observed child arrive to facility and did not wash hands before playing with toys and equipment, and some children's hands were not washed before eating breakfast. Observed the food service staff person did not wash her hands before putting on gloves to prepare food. **Wash hands when required. 15A NCAC 18A .2803 (a)
#9 · Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814 −4
Observed raw ground beef was fried on stove range top. "Frying" means to cook over direct heat in hot oil or fat. This includes the oil or fat that is generated by the food or added to the cooking utensil. Recommend the use of pre-cooked ground beef or cooking ground beef in the oven. **Frying of foods is not allowed in facilities that do not have an approved commercial hood system in the kitchen. 15A NCAC 18A .2810 (e)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed some cooking pans stored in the kitchen cabinets with debris, food thermometer with dried food residue, and the oven drawer with food debris. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
Observed the bottle warmer with brown residue in the infant room. **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
(CRITICAL VIOLATION) Observed the hot water at the kitchen 2 compartment sink was 93F then dropped to 80F. The operator stated the circuit break "tripped sometimes" and had to be switched back on. The hot water was 70F at the end of the inspection.
**The kitchen dish washing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).
NOTE - Capacity of the hot water heater could not be determined due to insufficient information on data plate. If hot water can not be maintained during operating hours, then hot water heater may need upgrading to a larger capacity.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed the care giver serving breakfast in the toddler room did not change the use of the hand washing sink before washing her hands at the diaper changing sink. **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).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed the care giver kept all the soiled items (dirty diaper, wipes and gloves) on the diapering surface until after the child was put into a supervised area. Ensure the soiled items are discarded before the clean diaper and clothes are put on the child. Observed the care giver went to the restroom to wash her and the child's hands after changing the child's diaper. Although the restroom hand washing sink is close by, the designated diaper changing hand washing sink must be used for hand washing after changing a diaper. **Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed some larger toys with dust and debris in corners and crevices (toy washer/dryer, toy stoves, toy bins), a plastic bin was broken/cracked on the playground, a boppy pillow with dried formula, dried formula residue on the infant are rug, sticky tape residue on some furniture that had turned black from accumulation of debris.
Sep 12, 2017 19 demerits · 5 violations
Inspector comments: General Comment:
#34. Wipe/clean exterior of white cabinet in after school room. Monitor pitting laminate on play table in 2's room and replace if needed.***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).
#31. Observed art supply stored in plastic bin under hand washing sink in cabinet area in infant room uncovered. When storing supply under cabinet area/hand washing sink; store in bin covered.***
#39. Replace damaged blind on door and window in 2's room.**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed raw eggs stored above other food products in kitchen refrigeration unit. Store raw meat and raw egg products below and away from other food products. Observed baby bottle store on counter top beside dorm refrigerated unit in infant room labeled with a time of 11:50am. Discard of milk in baby bottle after baby/infant stop feeding and do another activity(other activity is defined as sleeping, playing in a center, etc.) There is no one hour or two hour rule with baby bottles/milk!
Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f)
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed damaged gasket on dorm refrigeration unit in infant room. Observed damaged gasket and missing handle on kitchen refrigeration unit door. Observed shelving under kitchen hand washing sink wet. Did not observe any water leaking from plumbing fixture. Address wet shelving under hand washing sink and replace damaged shelving.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#30 · Non-hazardous products properly stored: .2820 −3
Observed teachers purses stored in unlocked locker less than five feet vertical distance out of reach of children. Store teacher purse five feet vertical distance out of reach of children or locked away.
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).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed cribs in infant room labeled with child's name posted on the wall above the crib. Label cribs with child's name. Observed child sleeping on wrong cot in infant room and 2's room. Make sure children are sleeping on the correct cot assigned to them. Keep cot/mat updated!
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Touch-up door framing entering into the infant room. Tightly secure wall paper behind infant crib. Replace damaged bathroom door in pre school room. Wipe/clean bathroom door framing and base of door in pre school room. Patch small holes in wall in 2's bathroom. Patch hole beside hand washing sink in after school room. Touch-up paint where walls were patched/repaired. Replace damaged floor tile in 2's room near exit door.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Feb 8, 2017 17 demerits · 5 violations
Inspector comments: General Comments/ No Points Deducted!
#4---> 6 points item. Opened containers of baby food was stored at room temperature from 2nd shift. Baby food(apple sauces, green bean or peas) discarded at time of inspection. STORE OPENED CONTAINERS OF BABY FOOD PROPERLY LABELED AND IN THE REFRIGERATION UNIT. Baby food container states refrigerate after opening.--------> BABY FOOD DISCARDED! All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)
#12. Defrost and clean ice from freezer section of refrigeration unit in infant room. Touch-up paint edge of kitchen counter top or replace damaged laminate strip where laminate is damaged.***Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#21. Tighten loose toilet seats in pre school bathroom. Recommend removing old toilet paper holder from walls in bathrooms since new toilet paper holders have been installed. Old toilet paper holders will be one more item you will have to try to keep clean.***Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Thanks for replacing pitted faucet fixtures on hand washing sinks.
#27.Remove protruding pegs from end guard on diaper changing table in 2's/3's room from where side guard on table was removed.*****Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
Ms. Jean Woodley present at time of inspection. Ms. Tawanta Johnson present but had to leave during inspection.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed sippy cups and cups brought from home in infant room not properly labeled with child's name and date. Observed container of baby food not properly labeled, date marked or stored in the refrigeration unit. Label baby bottle, sippy cup and baby food with child's name and date. Observed containers of baby food, sippy cups and bottles stored near food prep hand washing sink. Store baby bottles, sippy cups and container of baby food further away from hand washing sink.
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).
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)
Opened baby food jars, intended to be finished on another day, must be labeled with the date opened, and discarded after 2 days. 15A NCAC 18A .2804 (d).---------> STORE IN REFRIGERATION UNIT ONCE OPENED!
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Clean straps on chairs in infant room. Discard damaged soft climbing toy in infant room. Replace damaged foot stool in infant room and 2's/3's room bathroom. Tighten loose mirror in after school room. Label dirty toy bin in infant room and 2's/3's room. Clean dolls in after school room. Clean computer desk, computer and modem in after school room. Clean red chairs in after school room. Repair leg on table in after school room. Replace damaged table cloth to sensory table in 2's/3's room
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Clean door and door framing to infant room. Clean door framing in 2's/3's bathroom. Monitor ceiling in 2's/3's bathroom near bathroom and repair and repaint ceiling if needed. Patch hole in wall near hand washing sink in after school room and repaint. Tightly secure loose rubber cove base molding in after school room. Clean wall and ceiling near ceiling ventilation in 2's/3's bathroom. Touch-up paint door to kitchen. Repair or replace damaged bathroom door in pre school room. Repair protruding nail on bathroom door stopper in after school room. Clean lower section of wall near hand washing sinks in 2's/3's room. Touch-up paint door framing near front entrance to daycare.
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
Replace damaged light shield with missing end cap over light fixture in teacher resource room/ food storage room in back building. Clean ventilation in 2's/3's bathroom.***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).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Store mop bucket in corral so mop bucket does not hold water. Observed trash can on playground over flowing with trash(water cups). Empty trash cans on playground frequent so trash can does not overflow with trash. Tighten loose railing on front porch to back building.
At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a).
Keep the property free of standing water. 15A NCAC 18A .2831 (b).
Aug 1, 2016 12 demerits · 3 violations
Inspector comments: General Comment: #17. Observed teacher work room/resource room unlocked containing coffee maker and container of coffee. Keep teacher resource room locked! Teacher resource room locked at time of inspection.***Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).#19. Observed water pressure too high on water fountain at entrance to back building. Adjust water pressure and mouth guard on water fountain to prevent water from splashing onto the floor.***Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f). #39. Provide end cap for light shield/light fixture in teacher resource room.***Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). #44. Clean grass from drain in can wash. Ms. Tawanta Johnson and Ms. Jean Woodley present at time of 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
Replace pitted/damaged handle on hand washing sink in pre school room. Tighten loose toilet seats on toilets in pre school bathroom.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Clean black storage bin/cubby in corner of infant room. Discard, repair or replace damaged desk chair, table chair and play cash register in pre school room. Clean bumbo(chair and straps) in infant room. WIpe/clean exterior of cabinet door in infant room. WIpe/clean underside edge of table in 2's/3's room. Clean foot stool to hand washing sink in classroom area and replace damaged foot stool to hand washing sink in 2's/3' bathroom. Monitor and repair top of border around diaper changing table where wet wipes are stored/placed during diaper changing procedure. Observed area around top of border damaged. WIpe/clean base of toy shelving/cubby area within classrooms.
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
Repair and repaint ceiling in 2's/3's room. Monitor and repair wall near hand washing sink in pre school room. Wipe/clean area around door framing in 2's/3's bathroom. Repair damaged door stopper to bathroom door in school age room.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Feb 25, 2016 13 demerits · 4 violations
Inspector comments: General Comment: #34. Clean underside edge of table where children eat at in 2's/3's room. Monitor and replace hand washing stool in 2's/3's bathroom if needed. Observed wood on hand washing stool starting to swell and eventually the wood will starting flaking and falling apart.***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). #21. Observed faucet fixture on hand washing sink in pre school bathroom pitting. Replace pitting faucet fixture on hand washing sink.***Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Ms. Etta Harrison, Ms. Tawanta Johnson and Ms. Jean Woodley present at time of inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Replace broken/split gasket on refrigeration unit door in infant room. Defrost and clean dorm refrigeration unit in infant room. Wipe/clean exterior of cabinet doors in kitchen. Replace broken/missing handle on refrigeration unit door in kitchen area. Tighten handle on cabinet doors in kitchen.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed base of utensil drawer under stove and utensil shelving in cabinet area where pots are stored with debris present. Clean utensil shelving and base of drawer.
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Touch-up paint edge of bathroom door in infant room, door to kitchen, door to bathroom in pre school room and exit door in pre school room. Wipe/clean wall in 2's/3's bathroom and touch-up paint if needed. Monitor ceiling in after school bathroom and 2's/3's bathroom and repair if needed. Observed crack on ceiling in bathrooms. Remove coffin freezer from styrofoam shipping base.
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
Repair light fixture or replace blown light bulb in light fixtures in pre school room, after school room and after school girls bathroom. Clean/dust ceiling ventilation in 2's/3's bathroom.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Jul 15, 2015 11 demerits · 4 violations
Inspector comments: General Comment: #34. Replace cracked/damaged toy bin in pre school room. Base of toy bin in 2's/3's cleaned at time of inspection. Wipe/clean top of computer monitor in after school room.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). #21. Loose toilet seat tighten at time of inspection in pre school room. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Ms. Jean Woodley and Ms. Tawanta Johnson present at time of inspection.
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Observed water nozzle on water fountain soiled. Thoroughly clean and sanitize water nozzle on water fountain.Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed torn/damaged crib mattress in infant room. Replace torn/damaged crib mattress.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed loose edge of wall paper in pre school room. Tightly secure loose edge of wall paper. Observed wall soiled around light switch in pre school class bathroom. Thoroughly clean wall in bathroom.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed fencing along back of playground area loose. Fencing is in the process of being replace. Do not loosen fence until new fence is ready to be installed and in the process of being installed.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Apr 28, 2015 19 demerits · 6 violations
Inspector comments: General Comment: #18. Replace missing back flow prevention device on faucet fixture at can wash area.**Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). #21. Replace missing cap on top of hand washing sink faucet handle in pre school bathroom and hand washing sink in toddler classroom.**Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). #49. Replace hand rail leading to second building with splintering wood(under walk way area). Tightly secure wiring on base of gate on playground leading out to trash/parking lot area.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Recommend cutting small trees from base of second building in enclosed area. Ms. Jean Woodley and Ms. Tawanta Johnson present at time of inspection
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed damaged gasket on refrigeration unit in kitchen. Replace damaged gasket on refrigeration unit. Observed bottle warmer in infant room soiled. Thoroughly clean bottle warmer with soapy water and sanitizer daily and when visibly soiled! Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#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 damaged sleeping cots in pre school and toddler room. Replace damaged sleeping cots.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
Replace damaged toy storage bin in infant room. Repair or replace damaged rocking chair in infant room. Clean straps on high chair in infant room. Clean top of wall mounted television stand in pre school room. Remove damaged hinge from toy fixture and clean art shelving in after school room. Clean straps on booster seat and repair side of hand washing sink cabinet in toddler room.Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Patch small holes in wall and tightly secure loose corner of wall paper in infant room. Clean ceiling in pre school bathroom. Repaint bathroom door and kitchen door in pre school room. Touch-up paint bathroom door in infant room. Clean wall in after school room near hand washing sink and trash can storage area. Replace damaged bathroom door stopper moulding on door framing. Remove flaking piece of popcorn ceiling in pre school room and touch-up paint ceiling. 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
Replace damaged/broken window blinds throughout in classrooms(infant, after school and toddler room). Replace broken/cracked office window. Repair damaged light fixture in pre school room.Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Remove old furniture, old fixtures and old damaged toys from within trash/dumpster corral.Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).
Sep 29, 2014 15 demerits · 5 violations
Inspector comments: General Comment: #12. Observed gasket on refrigeration unit in kitchen starting to split. Monitor and replace damaged gasket on refrigeration unit in kitchen. Observed cooked taquitos rolls in refrigeration unit that was cooked for lunch and was to be used for 2nd shift.****NO VIOLATION!*** Informed director it was not a problem because it was not being used the next day. Just informed owner on how to properly cool food products. Mrs. Johnson had wood sealed 6/29/2014. CCA wood formed submitted at time of inspection and will be placed in office file. Mrs. Tawanta Johnson and Mrs. Jean Woodley present at time of inspection. #7. Place thermometer near front of refrigeration unit or in door of unit, not back of unit.
#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 leaking handle on hand washing sink in pre school room and broken toilet tank lid in 2's room. Repair leak on hand washing sink handle and replace broken toilet tank lid on toilet or replace toilet.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed child sleeping on wrong mat and no linen provided over cots in pre school room. Make sure children are sleeping on correct cot and linen is provided to cover cot/mat.All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed wall soiled around door framing entering pre school room, door to kitchen and wall under soap/paper towel dispenser in bathrooms. Clean wall around door framing, door to kitchen and wall under paper towel/soap dispenser. Patch/seal hole in wall in after school girls bathroom and repaint wall. I recommend installing a door stopper behind bathroom door. Monitor hair line crack across ceiling in after school classroom and girls bathroom and repair if needed. Observed moulding around window in pre school and infant room missing exposing bare sheet rock. Replace missing moulding around window. Tightly secure trim on door framing to boys bathroom in after school building.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 light shield missing from over light bulb in kitchen and preschool room. Replace missing light shield and end cap over light fixture in kitchen area and pre school room.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed old furniture and toys in enclosed dumpster corral. Remove old furniture/toys from premises.Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).
Mar 10, 2014 29 demerits · 8 violations
Inspector comments: Today observed a bottle of white out on shelving in infant/toddler room. White out was on shelving five and half feet out of reach of children. Informed director and teacher about properly storing items in a locked cabinet. White out properly stored at time of inspection. Provide a back flow preventer on can wash faucet fixture. Remove broken/damaged toys/furniture from within old dumpster area and properly dispose of and remove from premises. Discard and remove broken/damaged toys and furniture from playground area. Store items on playground area so they do not collect and hold water.Mrs. Wanda Johnson present at time of inspection. CCA treated wood present at day care facility. Old record states that wood was last treated in 2009. Informed Mrs. Johnson to have wood seal and maintain record and provide documentation on next inspection. CCA treated wood shall be sealed every two years.
#2 · Proper handwashing procedure: .2803, .2836 −5
Today observed a child not properly washing hands. Informed director/owner about proper hand washing. Also informed director to have teachers to supervise kids when washing hands and follow hand washing procedure posted at hand sink area.**Hand washing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernailsand between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Today observed food debris in base drawer under oven area. Also observed dirty handles on refrigeration/freezer unit and splash and splatter on exterior of cabinets. Thoroughly clean base of drawer under oven, handles on refrigeration/freezer unit and exterior of cabinets.**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
Today observed food debris and trash in base of utensil drawer, utensil storage cabinet and utensil drainage rack. Store clean utensil/equipment in or on clean area and in a manner to prevent contamination. **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
Today observed loose toilet seat in pre school room bathroom and a stripped handle on hot water faucet fixture in after school room. Repair loose toilet seat and damaged handle on hand sink. Caulk/seal hand sink to wall in 2/3 year old bathroom. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Today observed damaged sleeping cots in pre school classroom and damaged crib mattress in infant room. Discard and replace damaged cots and crib mattresses. **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
Today observed broken toys and damaged shelving in pre school room, soiled/stained fixture and dirt present in cracks and crevices of toys in infant room, broken window blinds in 2/3 year old room. Also observed food build up on underside of tables in all classroom where children eat at. Discard and replace broken toys, thoroughly clean bounce seats/chairs in infant/toddler room. Repair damaged shelving/toy cabinet, replace broken/damaged window blinds and thoroughly clean underside of tables in classrooms. Thoroughly clean front of cabinets in classrooms where handsinks are located. Thoroughly clean bounce chairs and furniture in infant/toddler room as often as needed. **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
|Today observed holes in wall in kitchen area and afetrschool bathroom. Patch any and all holes in wall and repaint. Repaint door leading into kitchen area. Clean walls under soap dispenser and light switches. Clean doors to bathrooms. Tightly secure attic paneling moulding to ceiling in after school room. Paint wall in 2/3 year old bathroom near hand sink in bathroom area. **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
Replace cracked/damaged light shield over light fixture in pre school room. Provide a light shield over light fixture in infant room. **Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Jul 11, 2013 23 demerits · 6 violations
Inspector comments: 23- General Comment: Observed light bulbs stored in 2/3's bathroom. **Limit storage in restrooms to toileting and diapering items only. See rule .2817 (a).29- General Comment: Observed keys still in lock for diaper changing cabinet in 2/3's classroom.**All hazardous items must be stored behind lock and key. See rule .2820 (b). Ms. Wanda present during inspection.
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed care giver use bare hands to turn off faucet after handwash.**Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernailsand between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. See rule .2803 (c).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed Infant room fridge gasket heavily damaged. (repeat non-compliance) Kitchen fridge gasket collecting some debris.**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).
#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 kitchen 2 compartment sink faucet loose. Sink pulling away from wall and in need of caulking in the 2/3's and Pre-school classrooms. A loose toilet seat in the Pre-School classroom. (repeat non-compliance)**Keep handwashing sinks clean and in good repair. See rule .2818 (a).**Keep toilets clean and in good repair. See rule .2817 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed water in the water play table and water play session expired. Children eating snack. (repeat non-compliance) **Water shall be filled into play tables just prior to the session and emptied after. See Rule .2822
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed damaged/water stained wall just outside the bathroom in the 2/3's classroom. Hole in wall behind door in boys bathroom in 4's classroom. Wallpaper torn and peeling in Pre-school classroom near window.**Keep toilets clean and in good repair. See rule .2817 (a).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed light shield broken in the the infants classroom. (repeat non-compliance) Light shield broken in Pre-school classroom. Kitchen fridge light bulb out. Infant room ceiling fan blades collecting significant dust. A few vents throughout facility collecting dust. **Keep all light fixtures clean and in good repair. See rule .2826 (a). **Keep all ventilation related equipment clean and in good repair. See rule .2826 (b).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “JOHNSONS MINI SCHOOL II” or State ID 2060421024). Inspection type (routine vs. follow-up) is not published in the county's data.