Name: Bright Future Learning Ctr
Address: 2815 Greenland Ave, Charlotte, NC, 28208, US

Apr 9, 2026 4 demerits · 1 violation

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

Observed water stain on ceiling on the main hall. Observed floor tile in need of repair in PreK room. **15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.

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Dec 17, 2025 4 demerits · 2 violations

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

Observed some handwashing sinks not operating due to children using adjacent sinks right outside of restroom. GENERAL COMMENT **15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair

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

Observed water staining on the ceiling in the hallway. Observed ceiling peeling in the Pre Toddler room. Observed touch up paint needed in Pre Toddler room. **15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed flooring in the bathroom on Pre Toddler room in need of repair. **15A NCAC 18A .2824 (a). Floors and floor coverings in food preparation, food storage, utensil washing, toilet rooms, and laundry areas shall be constructed of nonabsorbent material and shall be kept clean and in good repair.

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Mar 10, 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 (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 bag of grits in nonresealable bag/container. Needs to be in resealable bag/container.

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

15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed soap and/or paper towels not stocked at handsinks in multiple classroom bathrooms because facility states children only use handsinks outside of bathrooms. All hand sinks need to have soap and paper towels.

#28 · Medications properly stored: .2820

General Comment: 15A NCAC 18A .2820 (d).Designated emergency medications shall be kept inaccessible to children, but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor. Observed inhalers stored less than 5ft up and unlocked in Meck Prek 4.

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

General Comment: 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 stored less than 5ft up in Meck Prek 4 and emergency bag in Pretoddler classroom.

#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 stained ceiling in kitchen storage room. Repair. Observed peeling ceiling in hall. Repair. REPEAT.

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Sep 17, 2024 8 demerits · 5 violations

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

15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met. Observed facility does not have proper test strips. Needs chlorine test strips.

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

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 facility has not completed water testing. Facility is currently going through testing process through a private testing program with Waypoint Analytical. EHS observed documents stating facility has sent in samples last week.

#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 disinfectant at 250 ppm. Needs to be 500-800 ppm. REPEAT.

#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 stained ceiling in kitchen storage room, the hall, and Meck prek 3. Check for leaks and repair. Observed peeling ceiling in hall. Repair. REPEAT.

#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

5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply: (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; and (2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be covered when not in use and kept clean. Observed damage and equipment peeling at stairs of playground structure. Observed damage to slide. Observed rubber track torn on playground. Needs repair. REPEAT. 15A NCAC 18A .2832 (a). Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Observed overgrown raised bed that could attract and harbor pests. Needs trimming.

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Sep 11, 2024 20 demerits · 9 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 no thermometer in refrigerator. Staff placed thermometer in refrigerator.

#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816 −6

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 facility has not had water tested since April 2021. Facility is due for drinking and food prep water testing for lead. Facility should go to Clean Classrooms For Carolina Kids website to register for testing. PROVISIONAL ITEM.

#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 Toddler 2 classroom. Needs tightening.

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

15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed soap and paper towels not stocked at handsinks in bathrooms because facility states children only use handsinks outside of bathrooms. All hand sinks need to have soap and paper towels.

#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 disinfectant at 250 ppm. Needs to be 500-800 ppm. REPEAT.

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

15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed fabuloso stored in unlocked and unlabeled spray bottle in Toddler 2 classroom bathroom. Observed storage closet at end of hall unlocked containing paint/primer and pesticides. REPEAT. PROVISIONAL ITEM. 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 closet containing hazardous items on a long string that hangs key below 5ft. Key needs to be 5ft above the floor.

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

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 lotion less than 5ft up in Preschool 1 classroom. Observed handsanitizer in outside bag less than 5ft up in toddler 2 classroom. Needs to be stored 5ft up or locked.

#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 stained ceiling in kitchen storage room. Check for leaks and repair. Observed peeling ceiling in Preschool 1 classroom. Repair. REPEAT.

#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

5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply: (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; and (2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be covered when not in use and kept clean. Observed damage and equipment peeling at stairs of playground structure. Observed damage to slide. Observed rubber track torn on playground. Needs repair. REPEAT. 15A NCAC 18A .2832 (a). Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Observed overgrown raised bed that could attract and harbor pests. Needs trimming.

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Mar 18, 2024 14 demerits · 7 violations

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

15A NCAC 18A .2803 (a) and (c), .2836 (15).Child care center employees and children shall wash their hands when required. Observed child not wash hands after leaving the bathroom in toddler 2 class. Needs to wash hands after using the bathroom.

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

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

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

No points deducted. 15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed cabinet cleaner stored above locked cabinet in Preschool 1. Needs to be stored behind lock and key. Cleaner was moved into locked cabinet.

#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 (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 cots less than 18 inches apart in several classrooms and barriers placed in between not sufficient to prevent contact between children.

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

15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed tear on couch in prek 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. Teacher in Meck Prek 1 stated she fills the water play center at the beginning of the day. Needs to be filled immediately before a water play session. REPEAT.

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

15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed loose floor tiles outside bathroom in PreK 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 wall paper throughout hallway and peeling paint in Preschool 1 classroom. Needs repair.

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

5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply: (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; and (2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be covered when not in use and kept clean. -Observed gouges in slide and heavy wear on playground. NOTE: the facility has received a grant to repair the playground. REPEAT.

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Oct 9, 2023 5 demerits · 3 violations

Inspector comments: Inspection led by Ponpasert Vongvilay

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

15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed no papertowels available at the hand sink in staff lounge and restroom. Paper towels provided at the time of inspection.

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

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 table filed up with water in Meck prek 2 and 3. According to teacher in Meck prek 3, water was filled up in the morning for all day play sensory center. Proper water play station procedure discussed with teachers and director at the time of inspection.

#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

5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply: (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; and (2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be covered when not in use and kept clean. -Observed gouges in slide and heavy wear on playground. NOTE: the facility has received a grant to repair the playground.

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Oct 5, 2023 12 demerits · 8 violations

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

Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer in spray bottles at 1000 ppm chlorine. Needs to be 50-200 ppm.

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

15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed easel and cabinet with art supplies stored in Meck PreK 3 bathroom. Observed art supplies stored in toddler 1 bathroom. Observed balls stored in bathroom of classroom 1. Storage in bathrooms shall be limited to toileting and diapering supplies. REPEAT.

#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

15A NCAC 18A .2819 (h) Signs that instruct child care center employees on proper methods of diaper changing and handwashing as set forth in the rules of this Section shall be posted in each diaper changing area. Observed no diapering procedures in toddler 2 classroom. CDI - EHS provided copy to post.

#28 · Medications properly stored: .2820

No points deducted. 15A NCAC 18A .2820 (d).Designated emergency medications shall be kept inaccessible to children, but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor. Observed inhaler in emergency bag in toddler 2 class stored less than 5ft up. Observed inhaler stored in bottom of unlocked cabinet in preschool 1 room. CDI- Inhalers were moved to be stored 5ft up.

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

15A NCAC 18A .2820 (b). All hazardous items must be stored in a locked storage room or cabinet. Observed aerosol shave spray stored in bottom shelf of cabinet in classroom 1. Observed small air freshener sprays stored on unlocked shelf in toddler 2. Observed laundry detergent containers in Meck pre K classes with no lids on them. Needs to be stored in a locked storage room or cabinet. Laundry detergent containers and other containers previously holding hazardous products and are now empty, need to be made permanently closed and un-openable. PROVISIONAL ITEM.

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

15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed torn couch in Meck Pre k 4 and build up in cabinet under the sink in toddler 1. Needs cleaning/repair.

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

15A NCAC 18A .2832 (a) Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Observed overgrown garden boxes in playground area. Needs to be cut.

#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

5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply: (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; and (2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be covered when not in use and kept clean. Observed gouges in slide and heavy wear on playground. Needs repair.

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Apr 12, 2023 8 demerits · 4 violations

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

Observed loose toilet seat in the restroom in the toddler room. Needs to be tightened. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

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

Observed file cabinet with art supplies stored in the restroom in MeckPreK 3. Observed cots stored in the restroom in MeckPreL 4. Removed during the inspection. **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).

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

Observed ceiling in need of repainting in the main hall. **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

Observed light shields missing in toddler and MeckPreK 2. Needs to be replaced. **Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).

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Jul 5, 2022 8 demerits · 2 violations

Inspector comments: No demerits were issued for the following: 23. Observed handwashing sign missing in Toddler room. Sign was provided. **Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e) 34. Observed small couch with tears in Toddler room. Needs to be repaired/replaced. **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 · 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 loose toilet seat in PreK 2. Needs to be tightened. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

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

Observed floor tile loose in the restroom in Meck PreK 1. Observed ceiling peeling in the hallway. Needs to be repaired. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Aug 5, 2021 10 demerits · 3 violations

Inspector comments: No demerits were issued for the following: 21. Observed one loose toilet seat in Meck PreK 2. Needs to be tightened. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). 29. Observed shaving cream in aerosol can unlocked in Toddler room. Shaving cream was used for art project, explained that it must remain locked. CRITICAL VIOLATION **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

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

Observed sanitizer above 200ppm during the inspection. Sanitizer bottles were removed and water was used to dillute the solutions. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

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

Observed diaper changing pad torn in the Pre Toddler room. The pad was removed and replaced. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).

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

Observed touch up paint needed throughout facility. Observed ceiling peeling in Toddler room and main hallway. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Jan 11, 2021 8 demerits · 2 violations

Inspector comments: Covid 19 restrictions, no signature required. Mecknc.gov---for covid 19 vaccine updates.

#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 teacher wash hands in diaper/hand washing sink before handling breakfast. Sink must be cleaned and disinfected when a change of use occurs. Class has a food prep/hand washing sink. Informed teacher and director about using food prep sink for handwashing when handling food and food prep items. Discontinue storing bin of toys in hand sink near restroom in 1 year old class. 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 small holes in wall at soap dispenser in care bears and meck pre k 1. Observed ceiling damage in hallway, care bears above cubbies, and stained ceiling in Pre-k class above hand sink. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Jan 9, 2020 8 demerits · 3 violations

Inspector comments: No points deducted: #39---Observed burned light bulb in restroom in Care bears.

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

Observed art easel stored in restroom in Pre K 2 class. Observed toys stored in hand sink near restroom in Pre-toddler class. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).

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

Observed disinfectant 100ppm. Spoke with kitchen staff about process. Remade disinfectant now 500ppm. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

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

Observed holes in wall in Prek 1 class, wall peeling above hand sink and broken floor tile at hand sink in Prek 2 class. Observed stained/peeled ceiling in hallway.

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May 30, 2019 14 demerits · 4 violations

Inspector comments: No points deducted:#34--Observed torn pillow in Pre-toddler class (small yellow).

#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

Reseal hand sink to wall in care bears. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

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

Observed disinfectant 250ppm. Made this morning. Remade by kitchen staff at 500ppm. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

#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 debris on diaper pad in infants class, diaper pad ripped in care bears, and debris under pad in toddler 2 class. Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (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 damage (peeling) beside small couch in care bears. Observed crayon/pencil markings on wall in restroom in Meck Pre K 1 class. Observed wall peeling beside cozy area in Meck Pre K 2 class. Observed ceiling stained near both side/exit doors. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Jun 1, 2018 16 demerits · 5 violations

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

REPEAT Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed towel dispenser broken in Pre-school II room in need of repair, Observed paper towels missing from hand washing sink at changing table in infant.

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

Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed sleeping mats damaged in need of replacing in pre-school and after school rooms.

#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 tape residue stuck to wooden cubbies in after-school rooms in need of removal. Observed table edges in classroom collecting debris (debris from lunch) in need of cleaning.

#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 rooms throughout classrooms in need of paint touch up.

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

REPEAT Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). Observed high vegetation in need of trimming and vegetation growth on fencing in need of removal.

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Aug 24, 2017 13 demerits · 5 violations

Inspector comments: General Comment: #21. Monitor faucet fixture on hand washing sink in 2's room bathroom with hair line crack near faucet handle and replace if needed. Clean area around faucet fixture on hand washing sink in 4's room---> cleaned at time of inspection.***Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). #28.Observed tooth paste not locked away in 2's room. Tooth paste locked away at time of inspection. Keep all medication including tooth paste locked away!**All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). #32. The two sleeping mats that were damaged in 3's room discarded and replaced at time of inspection. Observed cribs labeled with child's name on wall above cribs. Cribs labeled with child's name at time of inspection ***Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). #34. Clean steps and side railing to steps leading to hand washing sinks in 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).

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

Observed soap and paper towels missing from food prep hand washing sinks throughout in infant and pre toddler room. PROVIDE SOAP AND PAPER TOWELS AT DIAPER CHANGING AND FOOD PREP HAND WASHING SINK. Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d).

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

Wipe/clean lower section of wall in infant and pre toddler room. Repair walls and ceiling in 2's, storage room, 3's 4's and after school room. Tightly secure loose rubber cove base molding in rooms. Patch holes in wall where furniture was moved and new wiring is being installed. Repair flooring in 4's bathroom. Clean edge of door to bathroom and storage room in 4's room. Replace damaged floor tile in hallway area and in classroom 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 broken glass in window in after school room. Replace blown light bulbs in light fixtures or repair light fixtures in classrooms. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).

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

Unclog drain in can wash area located outside of kitchen. Clean grounds around dumpster and remove old boards. Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b).

#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 items on the playground so they do not collect water. Cut grass on playground and vegetative growth growing along fence line. Keep the property free of standing water. 15A NCAC 18A .2831 (b). Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).

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Feb 27, 2017 15 demerits · 5 violations

Inspector comments: General Comments/ No Points Deducted! #12. Replace damaged gasket on up-right refrigeration unit 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). #21. Monitor and replace toilet seat in toddler bathroom and pre school bathroom where laminate on underside of toilet seat is coming off and exposing press wood/board.***Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). #29.*****Observed two aerosol can of air freshener in unlocked closet in pre k classroom. No children were present in classroom at that time! KEEP ALL CLEANING PRODUCTS, HAZARDOUS PRODUCTS AND ANY AEROSOL CONTAINER LOCKED AWAY! Closet door containing aerosol can of air freshener locked at time of inspection.****All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #44. Replace roll out trash can with missing lid. Roll out trash can is used to transfer trash from daycare to dumpster. Remove television from neighborhood from dumpster area. Clean grounds around dumpster. Ms. Harrison And Mrs. Duke present at time of inspection.

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

Observed mouth guard and water nozzle on water fountain soiled. Thoroughly clean water nozzle and mouth guard on water fountain. Mouth guard and water nozzle cleaned at time of inspection. 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

Thoroughly clean old tape adhesive from sleeping mats throughout in rooms. Observed torn/damaged sleeping mat at folding area in (1) classroom. Clean mats where needed! Observed sleeping mats labeled with several numbers. Properly label mats so there will lbe no confusion on the number on mats. 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 ).

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

Clean base of floor toy bin and area under cover on cradling swing in infant room. Repaint white table and chair in pre k room or replace; paint coming off of toy fixture. Clean side of chairs to tables in pre k room. Dust top of fixtures(television) in pre school room. Thoroughly clean toy shelving, toy bin and fixtures in after school room and pre school room. Observed items soiled and dirty in after school and pre school room. Clean edge of tables 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).

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

Clean edge of bathroom door and door framing to bathrooms throughout in rooms. Monitor and replace damaged floor tiles throughout in rooms. Mr. Duke is in the process of replacing damaged floor tiles throughout in hallways, kitchen and classroom area. Patch hole in wall in janitor closet and repaint. Repair or remove damaged wall paper. Repair wall around window in pre school room. Remove protruding peg from toy shelving in toddler room. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Secure loose lattice on base of ramp in playground area. Monitor and secure base of playground fencing. Repair damaged hand railing on back ramp leading out to playground area. Store toys/fixtures(tires) so they do not hold or collect water. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Keep the property free of standing water. 15A NCAC 18A .2831 (b).

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Jul 14, 2016 21 demerits · 7 violations

Inspector comments: General Comment: #5. Observed milk in baby bottle stored in general food prep area in infant room. After questioning teacher, she informed me that a baby was drinking from bottle and did not want or take any more milk. Informed teacher/director/owner once a child stop drinking from bottle, the milk in bottle needs to be poured out..******The one hour rules in regards to baby drinking from baby bottle no longer applies!***** #19. Clean exterior of grey mouth guard on water fountain located near after school room. Daycare is using water pitcher and coolers in rooms.**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). #34. Remove protruding screw from toy shelving in toddler room. Nail in protruding nail on toy shelving in pre school II room. Touch-up paint upper section of border on diaper changing table in infant room. Mr. and Mrs. Duke present at time of inspection.

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

Observed bottle warmer soiledin infant room. Thoroughly clean and sanitize bottle warmer daily and throughout the day if needed. Defrost and clean ice from freezer section of refrigeration unit in infant room. Clean cracks and crevices and pivot area in base of high chairs in infant room. WIpe/clean underside edge of tables and handles on chairs in pre toddler 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). Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

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

Observed hot water temperature fluctuate at hand washing sinks throughout daycare between 114-120F. Adjust temperature on water heater and monitor closely until water temperature issue is resolved! Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

Observed disinfectant solution in spray bottle too weak. Disinfectant solution in spray bottle was registering slightly above 250ppm. Recommend using chlorine/bleach solution with percentage of sodium hypochlorite listed on container. Disinfectant shall be 500ppm-800ppm. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

#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 some sleeping mats damaged at pivot/folding area of mats. Continue to replace damaged sleeping mats. Observed some tape adhesive on some sleeping mats. Continue to clean old tape adhesive from sleeping mats throughout in rooms where needed. 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 damaged floor tiles throughout in kitchen and classrooms. Continue to replace damaged floor tiles. Repair flooring in pre kindergarten class near storage room. Observed water stains on ceiling in hallway area and laundry room area. Monitor water stains on ceiling and make any necessary repairs; if needed. Repair walls throughout in hallway and touch-up paint. Repair wall near exit door to exterior of building in pre kindergarten class. Tightly secure loose rubber cove base moulding throughout in rooms. 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 in kitchen area near three compartment sink and over prep table or replace blown light bulbs. Provide light shield over light fixture once light fixture has been repaired. Clean return air ventilation in after school III room. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

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

Fill in low area under swing set. Tighten loose C clamps on swing set seating. Nail in protruding nail on back deck leading out onto the playground area from back classroom. Tightly secure loose railing and boards. General cleaning of toy fixture on playground area. Tightly secure base of playground fencing along back wood line---->Secure base of fencing to guide wiring along base of fencing. All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).

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Feb 1, 2016 15 demerits · 4 violations

Inspector comments: General Comment/ No Points Deducted! #5. Observed two bottles in infant room refrigeration unit not labeled with today date. The two bottles were labeled with today date. **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) #44. Observed water turned off at outside can wash near playground area and base of can wash soiled. Daycare is using can wash in storage closet located inside of daycare. Clean base of outside can wash and keep gate locked on outside can wash once water is turned back on. Repair loose board on gate to outside can wash. Children does not have access to gate to outside can wash. Remove old air hockey table from behind dumpster area.****Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). #49. Touch-up paint toys/fixtures on the playground area. General cleaning of toys/fixtures on the playground when weather permits. Mrs. Jones and Mrs. Covington present at time of inspection.

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

Observed hot water temperature at several hand washing sink throughout daycare within classroom with hot water temperature 114F-116F. Hot water accessible to children shall be 80F-110F. Hot water shall be maintained between 80°F and 110°F at hand washing 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

Observed torn/damaged sleeping mats. Continue to replace torn/damaged sleeping mats. Recommend discarding and replacing torn damaged mats used as extra/back-up. 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 underside edge of table and handle area and underside edge on chairs soiled in pre toddler and toddler room. Repaint play chair to table and replace crack/damaged dress up clothes storage bin in Pre K class. Clean lego block play set and race track fixture in after school 3 room. Continue to apply coat of varnish/sealant on worn/old furniture. Furniture/fixture that sealant/varnish was applied to look good! 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

Continue touch-up paint in rooms where needed(pre toddler near far hand washing sink and after school II room. Patch holes in wall in hallway area and repaint. Clean back door in after school room. Tightly secure loose floor tile and replace damaged floor tile in toddler room bathroom, Pre K room , after school room and any where else needed. Monitor water spots in hallway area and in after school 3 room and repair any roof leaks and repaint ceiling. Repair flooring and floor tiles near exit door in pre k class. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Aug 12, 2015 22 demerits · 7 violations

Inspector comments: General Comment: #12. Defrost and clean ice from freezer section of refrigeration unit in infant room. WIpe/clean shelving under prep table 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). #44. Replace roll out trash can with cracked/damaged lid stored beside door and used to transport trash to dumpster.**Keep dumpster and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Mrs. Duke and Mrs. Miller present at time of inspection. Checked water temperature of water in drum of washer machine and water temperature was 116F-117F. . •Could not get accurate water temperature from water line supplying water to washer machine. Had to check water temperature after water ran into wash drum of machine.

#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 damaged faucet handle on hand washing sink in toddler room making it hard for water to be turned off. Repair handle on hand washing faucet. Observed out of order toilet in after school 3 boys bathroom. Repair out of order toilet in bathroom. Observed water stain on floor behind toilet in after school 3 girls bathroom and pre school room bathroom and condensation water dripping from bolt connecting toilet base to toilet tank. Repair leaking toilet tank/base in bathroom. Observed laminate starting to wear off from underside edge of toilet seat in after school 3 and pre school 2 bathroom. Replace toilet seat which laminate is starting to wear off.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 torn/damaged sleeping mats throughout in several classrooms. Continue to replace torn/damaged sleeping mats.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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

Observed torn, damaged and loose fitting cover sheets on cribs mattresses. Discard and replace torn/damaged linen on crib mattress and provide tight fitting sheet to cover crib mattresses.Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).

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

Repaint boarder around top of diaper changing table in infant room which paint is starting to come off. Repair counter top over refrigeration unit in infant room. Clean handles on chairs in pre toddler room. Tighten loose screws on toy chair and repair top of toy shelving cabinet in toddler room. Thoroughly clean pad used in cozy corner in pre school 1 room or discard and replace pad. Tighten loose protruding screw on side of chalk board fixture in after school 2 room. Clean soiled race car/truck track in after school 3 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

Replace damaged floor tile in infant room, kitchen, pre school 1, 4's, after school 2 rooms. Monitor floor tiles in other rooms and repair if needed. Touch-up paint walls throughout in rooms. Monitor water spot on ceiling in pre school 1 room and hallway area near after school rooms and pre school room and repair any roof leaks if needed. Repair wall near employee bathroom near kitchen, hallway across from 4's room and in janitor closet. Observed loose/damaged wall paper in hallway area and hole in wall in janitor closet. Cut frayed edges on throw rugs in rooms. Clean throw rug in 4's room. Repair handle on exit door in pre school 2 room. Tightly secure loose wall moulding in toddler bathroom beside toilet. 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 fixture in kitchen and in after school 3 girls bathroom. Replace missing light shield from over light fixture or replace light bulbs with shatter proof light bulbs or provide light shield with end caps over light fixture in kitchen area. Repair light fixture in after school room and pre school room. Observed several light fixtures not working in classrooms.Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).

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

Observed base of playground fencing loose. Tightly secure loose base of fence. Observed vegetative growth on fence line and high/thorny vegetative growth within the playground area. Cut grass within the playground area and remove vegetative growth with thorns present. Cut growth off of fence line. Fill in tire ruts between front fence and boarder surrounding playground equipment.Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Keep the property free of standing water. 15A NCAC 18A .2831 (b).

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Apr 21, 2015 22 demerits · 8 violations

Inspector comments: General Comment: #12. Wipe/clean underside of shelving in milk refrigeration unit.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).#25. PROVIDE PROPERLY MIXED DISINFECTANT 500PPM-800PPM AT ALL TIMES SO DIAPER CHANGING TABLE CAN BE PROPERLY CLEANED AND DISINFECTED! #27. Caulk/seal small gap around base and side of diaper changing table in toddler room.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Unable to check washer machine water temperature due to clothes being washed. Ms. Covington present at time of inspection.

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

Observed disinfectant solution too weak throughout in infant room, pre toddler, toddler, etc. Disinfectant shall be 500ppm-800ppm. Showed Ms. Covington how to properly make disinfectant solution at time of inspection and once disinfectant was observed to be too weak in rooms. Left hand out on how to properly mix disinfectant and sanitizer solution according to the percentage of sodium hypochlorite.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

#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 sleeping mats throughout in all rooms. Discard and replace torn/damaged sleeping mats. Observed sleeping mats not properly labeled in toddler room. Observed child napping on mat #12 and mat #12 was not on sleeping cot/mat list. Properly label mats and provide correct cot/mat list. Observed some old tape adhesive on sleeping mats. Continue to clean old adhesive off of sleeping mats.All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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

Observed loose fitting sheets to cover crib mattress. Provide tight fitting sheets for cribs. Observed torn/damaged linens for sleeping mats in pre school II room. Replace torn/damaged linen for mats.Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).

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

Observed chipping paint on diaper changing boarder in infant room and pre toddler room. Touch-up paint boarder around top of diaper changing table. Observed damaged counter top above refrigeration unit in infant room. Repair counter top in infant room. Observed old food debris on under side edge of tables and handles on chair in pre toddler room. Thoroughly clean underside edge of tables and chairs. Replace damaged building plastic blocks in pre toddler room. Clean foot stools in toddler room and pre school room I. Thoroughly clean cracks and crevices of toys in pre school I room. Clean base of toy bin in after school II roomToys, 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

Touch-up paint throughout in all rooms. Tightly secure loose moulding around window in infant room. Monitor and replace cracked floor tiles in infant room. Replace damaged floor tile in kitchen. Patch small holes in wall behind three compartment sink. Repair base of wall behind microwave in kitchen. Tightly secure loose rubber cove base moulding in bathroom within toddler room. Patch hole in wall in janitor closet. Nail in protruding nail around window moulding in pre school I room. Monitor and repair ceiling in pre school I room. Patch hole behind door in after school room. Replace damaged throw rug in after school 2 room or cut loose boarder on throw rug. Secure rubber cove base moulding in after school III room and clean area around light switch and door framing in bathroom. Repair latching mechanism on exit door in pre school II room.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Provide light shield over light fixtures(2) in kitchen area or replace light bulbs with shatter proof light bulb. Provide light shield over light fixture in pre school II storage room or replace light bulb with shatter proof bulbs. Replace damaged paper window blinds in toddler room. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).Keep all light fixtures clean and in good repair. 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 boards and pool around dumpster area. Clean grounds around dumpster area and within dumpster corral.Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).

#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 standing water in the playground area. Address low areas on the playground that is holding and collecting water. Observed toys/fixtures on the playground collecting and holding water. Store toys/fixtures ont the playground so they do not hold or collect water(bins, tires, toys). Observed protruding nails on hand railing/railing on ramp leading to the playground area. Nail in protruding nail on hand railing and railing. Observed tall grass with playground area. Cut grass on the playground. Clean fixtures on the playground. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Keep the property free of standing water. 15A NCAC 18A .2831 (b). Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).

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Oct 9, 2014 18 demerits · 6 violations

Inspector comments: GENERAL COMMENT: #12.Observed water leaking from vat of sink after drain stopper was closed on three compartment sink. Repair leaking drain stopper on three compartment sink. Wipe/clean lower shelving under prep table.**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f). # 16. Was unable to check water temperature in washer machine due to clothes being washed in machine. #21. Replace toilet seat in both girls and boys bathroom in after school room. Laminate/ white coating on toilet seat is starting to wear off. Monitor other toilet seat in bathrooms and replace if needed.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). #27. Observed paint starting to come off of some areas on diaper changing table in infant room exposing bare wood. Touch-up paint diaper changing tables.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Mrs. Jones, Mrs. Covington, Mrs. and Mr. Duke present at time of inspection.

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

Observed teacher purse/bag and bottle of disinfectant solution not properly stored in after school 2 and toddler 2 classroom. Store purses and soapy water/sanitizer/disinfectant five feet vertical distance out of reach of children or store teacher purse 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).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 torn/damaged sleeping mats throughout different classroom in daycare. Discard and replace torn/damaged sleeping mat. Observed (1) torn/damaged linen to cover crib mattress in infant room. Discard and replace torn/damaged linen.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 under side edge of tables soiled throughout in different rooms. Thoroughly clean underside edge of tables in classrooms. Observed loose furniture and fixture in toddler 2 classrooms. Tighten loose screws/bolts on furniture/fixture. Secure fixtures to wall or remove screws from fixture. Observed water in water play table in pre school 1 classroom and no children were in classroom. After using water play table empty and wash with soapy water solution and sanitize. 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 soiled/damaged in infant room behind high chairs. Clean and touch-up paint behind high chairs. Observed frayed strings on rug in infant room and pre school II room. Cut frayed strings from rug. Paint wall in toddler 1 room where wall paper is missing. Repair lower section of wall in kitchen at pre wash end of three compartment sink and replace damaged floor tile in front of three compartment sink. Repair ceiling in toddler 2 classroom and repair wall in bathroom within toddler 2 classroom. Monitor water spot on ceiling in pre school room and repair any roof leaks; if need and repaint stained spots on ceiling. Repair wall around window in after school 3 classroom.

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

Observed light fixture missing light shield in toddler 1, kitchen and after school 3 classroom. Replace missing light shield over light fixture or provide light shield with end caps over light fixtures.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

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

Observed protruding nails on railing on back porch/ramp. Observed damaged gate/fence on playground area. Repair damaged gate/fence on playground area. Cut grass/growth within enclosed area located in far right corner of playground area.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).

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Mar 10, 2014 9 demerits · 3 violations

Inspector comments: Today was unable to check temperature at washing machine due to clothes being washed. Mr. Duke had purchased faucet fixture to replace on hand sink in bathrooms----->seen new faucet fixtures. Mrs. Duke informed me that her husband just had not had the time to install new faucet fixture. Hand sink located outside of bathrooms are properly operating. Clean underside edge of tables where kids eat at in classroom. Keep dumpster door closed at all times--->side door on dumpster closed at 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

Today observed several damaged sleeping mats and linens to mats throughout in different rooms. Discard and replace damaged sleeping mats and linens. **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

Today observed loose wall moulding in classrooms and loose rubber cove base floor moulding in hallway area. Tightly secure loose wall moulding and rubber cove base floor moulding throughout where needed. Replace frayed rugs in classroom area. Remove any protruding screws in door framing in older toddler room. Clean wall in infant room beside/behind food prep counter. Replace broken and missing floor tiles where modular units come together.**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

Today light fixture in kitchen area missing light shield. Provide light shield over light fixture in kitchen area.**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

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Mar 5, 2014 25 demerits · 8 violations

Inspector comments: General Comments: #5 Label food products(left overs) being stored in refrigeration/freezer unit. #21 Even though kids are washing hands in classroom hand sink; provide water at handsink in bathroom 80F-110F. #27 Replace diaper changing pad in infant room. #37 Repair walls and ceiling throughout where needed. Clean kids standing foot stool. Keep gate lockked at outside can wash area! Was unable to check water temperature at washing machine due to clothes being in machine.

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

Provide food thermometer 0F-220F. Need thermometer to check temperature of cold food products in kitchen. Provide refrigeration thermometer in infant room

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

Thoroughly clean food contact surfaces. Unclean utensil/equipment can not be properly sanitized. Thoroughly clean strainer. Thoroughly clean can opener and can opener holder daily or often as needed to keep clean.

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

Provide soap and paper towels at all hand sinks at all times. Today no soap in early toodler room at food prep handwash sink and no soap in staff bathroom.

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

Today medicine box/chemical box in infant room unlocked. Medicine box in early toddler had lock, but key was still in lock. Laundry room door unlocked containing laundry detergent. Staff bahtroom unlocked with spray can of disinfectant present in bathroom. Keep all chemical closet or room locked! Keep all medicine boxes locked and do not leave key in 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

Space kids mats eighteen inches apart when being used. Mark out old number on bottom of mats.

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

Provide light shield over light fixtures in kitchen area.

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

Remove bags of cans from behind premises. Discard and remove broken/damaged toys where bags of cans are stored

#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

Repair fence on playground area. Repair or remove broken black border around playground equipment. Repair wooden fencing/railing on playground area. Repair or remove broken playground equipment.

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Sep 27, 2013 19 demerits · 5 violations

Inspector comments: 21- General Comment: Observed a loose toilet seat in the Pre-School room.**Keep toilets clean and in good repair. See rule .2817 (a). 25- General Comment: Observed the disinfectant chlorine solution less than 500 ppm chlorine in the infant classroom. **The diaper changing surface shall be properly disinfected between each child. See rule .2819 (c ). 34- General Comment: Observed cushion on chair in After School III torn and frayed.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. See rule .2822 (a), (b).46- CCA Wood Date- 5/1/1349- General Comment: Observed some vegetation beginning to grow over fence into play area.**Keep the property free of high vegetation. See rule .2831 (i).Mr. and Ms. Dukes present during inspection.

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

Observed child use bare hands to turn off faucet. Care giver not wash hands for 15 seconds.**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).

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

Observed blade on can opener accumulating food residue and debris. (repeat non-compliance)** Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. See rules .2807 (c ) and .2812 (b).

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

Observed hot water temperature for clothes washing machine at 105F. (repeat non-compliance)** Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. See rules .2807 (c ) and .2812 (b).

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

Observed disinfectant in infant classroom at 200 ppm chlorine.**Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7).

#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 throughout facility with tape residue and some cracked or fraying.**All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. See rule .2821 (b).

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BRIGHT FUTURE LEARNING CTR

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Inspections & violations