5demerits
CHILDRENS ACADEMY AT LAKEPOINTE
2701 WATER RIDGE PARKWAY, Charlotte, NC 28217
Child Care · NC permit/State ID 2060421095
Latest result5 demerits
Last inspectedJun 24, 2026
Inspections on record21
On record sinceDec 10, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Dec 10, 2013Lower is betterJun 24, 2026
Inspections & violations
Jun 24, 2026 5 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
Observed toilet out of order in the restroom between rooms 8 and 9. Plumber is already aware. GENERAL COMMENT
**15A NCAC 18A .2817 (a.) All toilet fixtures shall be kept clean and in good repair.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant below 500ppm during the inspection.
**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).
#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 mats in rooms 3 and 4.
**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.
#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
Observed standing water on the back playground. GENERAL COMMENT
**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.
Dec 1, 2025 5 demerits · 1 violation
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center. Observed two bottles of milk with no date label in infant room. Ensure bottles are labeled with date brought into center.
Jun 5, 2025 4 demerits · 1 violation
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
15A NCAC 18A .2822 (d).Water play centers shall be filled with potable water immediately before children begin a water play session. Water shall be emptied after each play session and at a minimum each morning and afternoon, or more often if no longer clean. Observed water play table with standing water while not being used. Water play table filled this morning. Ensure water tables are filled with potable water immediately before children begin a water play session and emptied after each session.
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 cabinet hinges loose or unattached in Pre-K room. Repair. REPEAT
Dec 10, 2024 7 demerits · 4 violations
Inspector comments: Facility has sent in samples and was emailed that samples have been received for lead water testing. Results have not yet been sent.
#29 · Hazardous products properly stored and locked: .2820
General Comment:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed super glue stored unlocked in Room 9. Needs to be stored locked.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed lotion/sanitizer stored less than 5ft up in Room 5, 6, and 8. Needs to be stored 5ft up or locked.
#31 · Facilities provided for proper storage, used and kept clean: .2820
General Comment:
15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart. Observed Childrens items on hooks less than 12 inches apart outside Toddler room. Needs to be on hooks 12 inches apart.
#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 cabinet hinges loose or unattached in Room 2 and 7. Observed cleaning needed in cabinet under sink in room 9. REPEAT.
Jun 27, 2024 6 demerits · 5 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer above 200ppm. Water was added and concentration was diluted.
**15A NCAC 18A .2812 (j) (j) Provide a sanitizing solution shall be provided for cleaning purposes.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
Last lead test was done on 6/9/21. Ensure that registration is complete and have sample kits sent to center. Only test kitchen sink and water fountains.
**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.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
Observed no hand wash sign posted in the restroom in the therapy/storage room.
**15A NCAC 18A .2818 (e) Handwash signs shall be posted at every handwash lavatory area. The signs shall instruct children and child care center employees to wash their hands in accordance with Rule .2803
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed cabinets in need of repair in 3 year old and PreK room.
**15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children 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
Observed water stained ceiling tile in the laundry 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.
Oct 18, 2023 12 demerits · 10 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 −5
15A NCAC 18A .2806 (j) (2) Potentially hazardous food requiring refrigeration after preparation shall be cooled to an internal temperature of 45 degrees Fahrenheit or below. Cooling of potentially hazardous foods shall be initiated upon completion of the food preparation or hot storage. Methods such as pouring into pans, agitation, and chilling with ice or water circulation external to the food containers shall be used to cool potentially hazardous food. Observed lunches from home not refrigerated. Parents do not have the option of leaving the food out to served room temperature if it’s a potentially hazardous.
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836
15A NCAC 18A .2815 (f).Drinking fountains, if provided, shall be separate from handwash lavatories and kept clean. Observed build-up around nozzle of indoor fountain.
#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
15A NCAC 18A .2819 (d) Use approved diapering methods as follows: 1) gather supplies, 2) wear disposable gloves (if needed), 3) use a disposable moist towelette to clean child, wiping front to back, 4) dispose of gloves if used and soiled towelettes, 5) wiping the employee's hands and the child's hands with a separate disposable towelette, 6) slide clean diaper under child and apply diapering products if needed using approved methods, 7) fasten diaper and place clothing on child, 8) wash child's hands, 9) and 10) clean and disinfect diapering surface using approved methods, 11) employee washes their hands. Observed staff in room #2 wipe hands with wipe at end and then washed her hands before cleaning the table. Review proper procedures.
#29 · Hazardous products properly stored and locked: .2820
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Critical violation-Observed laundry room not locked. Make sure lock is engaged when shutting door.
#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 outside bag with hand sanitizer stored < 5 feet above floor by sink between rooms 3 and 4.
#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 (d). Mats shall be of a waterproof, washable material at least two inches thick. Observed frayed mats in room 3.
#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 a couple cabinet doors with faulty hinges in classrooms, repair so door doesn’t fall off and hit someone.
#35 · Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836
15A NCAC 18A .2822 (a). In rooms designated for children who are not toilet trained, toys and other mouth-contact surfaces that are used by children shall be cleaned and then sanitized after each use and when visibly dirty. Toys and other mouth-contact surfaces shall be cleaned and sanitized as follows:
(1) the items shall be scrubbed in warm, soapy water, using a brush to reach into any crevices;
(2) the items shall be rinsed in clean water;
(3) the items shall be submerged in a sanitizing solution for at least two minutes or in accordance with the instructions on the label of the sanitizing solution; and
(4) the items shall be air dried. Observed dirty toy bins empty in classrooms with children still in diapers/potty training. In all classrooms children were chewing on toys. Make sure to pick up toys that have been mouthed after the child is finished with it but before another child can get to it.
#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 a few stained ceiling tiles, repair roof if needed.
#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
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 vegetation growing through fence on playground.
Nov 17, 2022 0 demerits · 0 violations
Inspector comments: No demerits were issued during the inspection. Awesome job!
No violations were recorded for this inspection.
Jan 20, 2022 7 demerits · 2 violations
Inspector comments: No demerits were issued for the following:
29. Observed aerosol spray can of glue stored unlocked in classrooms 2 and 7. Aerosols were removed. CRITICAL VIOLATION.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#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 bag of chips open in cabinet near classroom 2 and bag of cookies stored open in classroom 5. Ensure that food items are stored in properly sealed containers.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed dust build up on the the vent cover in the restroom betweem classroom 7 and 8. Needs to be cleaned.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Aug 31, 2021 6 demerits · 2 violations
Inspector comments: Director (Mrs. Grier) was present during the inspection.
No demerits were issued for the following:
11. Observed test strips expired. Needs to be provided.
**Provide sanitizer test kit. 15A NCAC 18A .2812 (g)
#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 in classroom 5. Paint chipped near windows and door frame.
**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 green fencing peeling around the back of the playground. Needs to be repaired.
**All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Dec 22, 2020 6 demerits · 2 violations
Inspector comments: Covid 19 restrictions, no signature required.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed cabinet off hinges in young 2s, tape residue on shelving in class 5, and holes in paper blocks in 3/4s 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 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed dust on HVAC vent in jack and jill restroom between young 2s and class 5. Repeat violation, last inspection, general comment for older 2s restroom.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Jan 23, 2020 18 demerits · 6 violations
Inspector comments: No Points Deducted:
4. CRITICAL: Observed plates of food siting on the counter top in Toddler I: tuna at 68F and a cup of milk at 56F. The employee stated that the children did not eat the food before nap, but they will give it to them when they wake up. It has been informed that no food shall be sitting out at room temp. Follow the rule below.
All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f).
12. Observed the microwave with buildup. Clean.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
21. Observed dried urine stains on the toilet seat in the school age room. Cleaned.
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
39. Observed dust buildup on the restroom vent- older 2s.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#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 open food in the kitchen (held together by a piece of tape) and in the Infant room. Follow the rule below.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
-Observed bottles not labeled in the Infant room.
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)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
-Observed none of the thermometers in the kitchen calibrated. Informed the kitchen employee how to calibrate.
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
-Observed the thermometer stored in the back of the refrigerator.- Infant room
All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed the sanitizer bottles at 500ppm chlorine.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (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 only 1 of the cribs labeled in toddler I room. Label all cribs and mats.
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
-Observed dolls in need of cleaning in the school age room.
-Observed clean toys stored under the handsink pipe in the 3s 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).
#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: Observed dilapidated shed with hole in roof and containers of toys stored inside. Per Ms. Grier, the back playground is not in use.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
-Observed the silver pins sticking up out of the black playground boarders. Hammer in.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c).
Mar 25, 2019 20 demerits · 6 violations
Inspector comments: NOTE: CO alarm not working properly. Replace batteries, if still not working as it should, replace.
NO POINTS:
#4: All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) Observed baby bottles (2) in dorm fridge in infant room at 50 and 60F. Adjusted refrigerator. Keep an eye on it for food to be 45F or less. If cannot hold 45F or below replace refrigerator and store bottles in kitchen until new refrigerator is delivered.
#21: Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Observed purse stored less than 5 feet in closet 3/4's classroom.
#28: All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed unlocked toothpaste in drawer in 3's classroom. All medications must be locked up
#30: Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Observed purse stored less than 5 feet in closet 3/4's classroom.
#31: Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e). Observed hooks less than 12 inches apart that hold diaper bags in infant and toddler area.
#32: Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed cribs in "L" formation, cribs perpendicular to each other need to maintain the 18 inch separation. Rearrange small items to keep distance between cribs.
#2 · Proper handwashing procedure: .2803, .2836 −5
Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). Observed children's handwashing not being monitored for proper procedure. 2 children washed hands incorrectly in pre-k classroom
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). Repeat: Observed clothes washer at 88F.
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). Observed children's play clothes and clean sheets stored intermingled in storage bin.
#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 torn books, sticky tape residue, broken cabinet doors, torn chair, loose shelf holding spray bottles. Observed washing machine with rust.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a). Observed no operable lights under the kitchen hood. Lighting registered 15-20 fc with light meter. Repair or replace lighting under hood.
#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
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Repeat: Observed dilapidated shed with hole in roof and containers of toys stored inside.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed outdoor toys moldy, bins and toys need cleaning.
Aug 9, 2018 20 demerits · 6 violations
Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING:
#12 - Observed cleaning needed on reach-in cooler fan 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).
#29 - CRITICAL VIOLATION Observed two aerosol cans of PAM in kitchen not stored behind lock and key. Director relocated PAM to locked storage cabinet above chemicals. Observed one aerosol can of air freshener being stored in high, unlocked cabinet in toddler classroom. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#31 - Observed cleaning needed in cabinets of rooms 5 and 7. **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).
#35 - Observed mouth toys not being removed from play after being mouthed in infant room and older toddler room. Ensure items are being observed and removed from play to be cleaned after being mouthed. **In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).
#44 - Observed cleaning needed on exterior of garbage can in room 5. Observed trash can to be broken in need of replacement in room 8. **Garbage containers, mops and other cleaning equipment shall be kept clean. 15A NCAC 18A .2830 (b).
#49 - Observed shed outside with broken wood and roof caving in certain spots. Children do not use this section of playground and Director stated the shed is soon to be removed. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer to be high in several classrooms including 500 ppm chlorine in infant room, 300 ppm in older toddlers, 500 ppm in room 7, and 500 ppm in room 8. EHS advised director to ensure sanitizer test strips don't show dark purple because it is hard to tell when sanitizer goes over 200 ppm.
**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
REPEAT Observed hot water in washing machine only reach 101F. Director stated they have worked on this issue and are currently unable to raise water temperature.
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
REPEAT Observed cleaning needed on the base of the toilet in room 6.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
REPEAT Observed large green pillow in need of cleaning in infant room. Observed cleaning needed on school age classroom couch. Observed cabinet doors broken in infant room and room 8. Observed wood damaged under infant room refrigerator and several cabinet facings damaged in infant room, and room 7. Observed cleaning needed on bathroom curtain of pre-k. Observed pillows with staining in cozy corner of room 7. Observed wood shelving in several classrooms with tape residue in need of removal. Observed wood shelf in school age classroom in need of resurfacing.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
REPEAT Observed carpets in need of cleaning in toddler room, older toddlers, room 5, and room 7. Observed floor damage under sink in older toddlers classroom. Observed base board missing from employee lounge by the door. Observed caulking needed behind toilet on baseboard in school age classroom.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
REPEAT Observed cleaning need on ceiling vents in older 2's classroom, bathroom connecting rooms 4 and 5, bathroom of room 6, and in school age bathroom.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Dec 28, 2017 17 demerits · 5 violations
Inspector comments: No Demerits Issued for the following:
4. Observed milk brought into classroom for lunch service at 48F. Spoke with kitchen cook who stated the milk was poured straight from the jug and brought into the classroom. Milk in jug was at 46/47F from the refrigerator. Milk in classroom was discarded and temperature in refrigerator was reduced.
**All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)
21. Observed one loose toilet seat during inspection in restroom in classroom #7. Toilet seat needs to be tightened.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
37. Observed baseboard coming apart from the wall in the restroom in classroom #7.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#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 lactaid milk stored in kitchen refrigerator dated for 12/18. Spoke with staff about ensuring that items such as bulk milk be returned home with child at the end of the week.
**Bulk bottled beverages brought from home shall be returned to the child's home at the end of each week. 15A NCAC 18A .2804 (d) and (f).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed water temperature at 100F at washing machine.
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed toys in uncovered bin stored underneath handsink in classroom #9. Advised not to store uncovered toys under sewer lines. Toys were removed and relocated.
**Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed cracked toy bins in classroom #3. Needs to be replaced. Observed build up in grooves on large interactive playset. Needs to be thoroughly cleaned and at a frequency enough to reduce accumulation.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed several dead insects in light shields throughout inspection. Needs to be cleaned and increase pest control. Observed dust build up on ventilation covers during inspection. Ensure vents are being dusted routinely.
**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Jun 28, 2017 26 demerits · 7 violations
Inspector comments: NO POINTS DEDUCTED:
18. Observed the atmospheric back flow preventer on the mopsink leaking when the water is turned on. Repair.
Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c).
29. Observed an aerosol spray can stored unlocked in room 8, and a propane tank in the unused playground. *CRITICAL VIOLATION*IF ANY HAZARDOUS ITEMS ARE OBSERVED UNLOCKED IN THE NEXT INSPECTIONS, THE FACILITY WILL RECEIVE A PROVISIONAL RATING.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b)
Inspection report emailed to kgrier78@yahoo.com
#1 · Handwashing when required: .2803, .2836 −5
-Observed an employee enter the kitchen and put her hands in the wash water of the three compartment sink without washing her hands (in the handsink) first.
-Observed the cook drying his hands with a cloth towel after washing them.
Wash hands when required. 15A NCAC 18A .2803 (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 cartons of milk brought in from home with name and no date & an unlabeled bottle in room 1.
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)
**NOTE: Per the inspection on 12/11/2015, "MS. GRIER & MS. LEE WERE INFORMED THAT CARTONS OF MILK BROUGHT IN FROM HOME MUST BE SENT BACK HOME ON FRIDAYS, AND NEW/UNOPENED CARTONS SHALL RETURN ON MONDAYS."
-Observed a cup of milk that has already been used, per the cook, in the kitchen refrigerator. NEVER RETURN A DRINK OR FOOD THAT HAS ALREADY BEEN USED TO THE REFRIGERATOR.
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Repeat: Observed employee's phone charger and paperwork stored on the "clean" plates and trays in the kitchen. Do not store or place personal belongings on or near clean utensils, utensil/equipment storage area, single service articles, food or food prep area.
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Repeat: Observed hot water temperature at clothes washer machine 100F. Water temperature to clothes washer shall be at least 120F.
Hot water supplied to clothes washing machines shall be 120°F or above. 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 several sleeping mats that are less than 2 inches thick.
All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).
-Observed some of the crib mattresses not tight fitting. Go through all of the mattresses and replace all the ones that are not tight fitting.
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).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-Repeat: Observed the laminate missing on the side of the counter in room 8. Paint/Seal where particle wood is showing.
-Observed the couch in the School Age room stained. Clean.
-Observed a soiled pillow in room 1.
-Observed the under side of the highchair trays with residue. Clean.
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).
#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: Repair damaged wood on storage shed in back playground area.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a)
Dec 16, 2016 27 demerits · 8 violations
Inspector comments: General Comment:
#10. Observed two plastic bins with water still present between bins. Thoroughly air-dry utensil/equipment before stacking or storing. Bins properly stored to allow air-drying. **Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h)
#12. Wipe shelving and base of refrigeration and freezer unit. Clean grates under hood system(slight accumulation on grates under hood system).**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#23. Observed stool andsmall chair stored in room 2 bathroom and jack and jill bathroom between room 8 and room 9. Chairs removed from bathrooms at time of inspection. Limit storage in bathroom to toileting and diaper changing items.**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#25. PROVIDE PROPERLY MIXED DISINFECTANT AT ALL TIMES SO DIAPER CHANGING TABLE CAN PROPERLY BE CLEANED AND DISINFECTED!**The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).
#27. Seal gap between hand washing counter top and diaper changing counter top in room 3 and 4.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#28 & #30. Observed container of baby petroleum stored on desk in unlocked office at arrival of inspection. Store baby petroleum jell locked away because it has multiple warning. Item locked away at time of inspection.**All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). **Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#39. Clean return air vent in infant room. Replace blown light bulbs in light fixtures or repair light fixtures. Clean window blinds in room 6.**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Mrs. Greir present at time of 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 plastic bin containing individual afternoon snacks stored on the floor in kitchen area. Observed child's meal/lunch stored above other food products in daycare refrigeration unit. Store child's food brought from home below and away from daycare food products.
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).
Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d)
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed employee coat stored on "clean" bake pans in kitchen. Observed plastic spoon in bin located in classroom not properly stored. Do not store or place personal belongings on or near clean utensils, utensil/equipment storage area, single service articles, food or food prep area. Store plastic spoon and forks in bin; handle up with eating/serving end down.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water temperature at clothes washer machine 103. Water temperature to clothes washer shall be at least 120F.
Hot water supplied to clothes washing machines shall be 120°F or above. 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 bottles in infant room and infant/toddler room too weak. Disinfectant shall be 500ppm-800ppm. Disinfectant bottles pulled from infant room, infant toddler rooms and rooms throughout daycare and disinfectant solution was properly made and provided in spray bottles.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed torn/damaged linen on sleeping mats in infant/toddler room(2) and torn blanket in room 9. Discard and replace any torn/damaged linen or blankets.
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
Clean covering on green floor throw pillow in room 1. Tightly secure loose laminate on front of blank drawer under refrigeration unit in room 1. Caulk/seal area around laminate where particle wood is showing. Clean soft plush toys and cozy pad covering in room 4. Repair drawer door in room 6. Repair damaged area on red vinyl pad to chair or replace pad in room 8. Clean side of blue chairs in room 8.
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 base cove molding in room 1. Tightly secure and seal loose transitional floor molding in room 2 near entrance to bathroom. Thoroughly clean wall in jack and jill bathroom between room 4 and 5. Thoroughly clean door framing to bathrooms. Repaint door trim to bathroom. New trim around door has a flat paint finish. Paint door trim with a semi-gloss or high gloss paint.. Monitor bubbling wall in older children bathroom and repair, replace or repaint wall. Clean edge of door to bathrooms and classrooms.
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
Provide latching device on gate on older children side of playground. Discard any broken/damaged toys(pool). Clean toys/fixtures on playground when weather permits. Secure loose fencing leadingto back playground area that is not being used. Repair damaged wood on storage shed in back playground area. Clean leaves/debris from gutters. 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).
Jun 29, 2016 25 demerits · 8 violations
Inspector comments: General Comment: #5. Observed child's milk properly labeled stored in kitchen refrigeration unit above daycare food items. Store personal and child's food below and away from food products used in daycare. Food items properly stored.***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). #10. Observed some debris collecting on table top can opener holder and some slight debris on the can opener itself. Can opener and can opener holder cleaned and sanitized at time of inspection.****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. 15A NCAC 18A .2807 (c ) and .2812 (b). #16. Observed hot water temperature at clothes washer 106. Hot water supplied to clothes washer shall be 120F. Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). #29. Observed bottle of white out not properly stored in toddler 2 classroom. White out properly stored at time of inspection.***All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #32. Observed small tear/nic at folding area on (2) sleeping mat in pre k classroom. Monitor and replace damaged sleeping mat.**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Mrs. Grier and Ms. Lee 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 damaged toilet seat in pre k bathroom. Thoroughly clean base of toilets where toilet bolts to the floor. Observed base of toilet soiled throughout in many bathrooms within and between classrooms. Repair side of hand washing sink counter in bathroom between young three's and older 3/young 4 classroom. Clean pivot area on hand washing sink in bathrooms in classrooms on left hand side of building(older kids classroom).
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant solution strength in disinfectant bottles throughout in classrooms at 250ppm. Disinfectant shall be 500ppm-800ppm.
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 damaged diaper changing table/surface area between toddler 2 and young 2 class. Repair diaper changing counter top and caulk/seal gaps along side and end guards on table.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#30 · Non-hazardous products properly stored: .2820 −3
Observed teacher purse not properly stored in infant 1 room and pre k classroom. 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).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Repair cabinet/counter side below refrigeration unit in infant room. Clean/dust top of cubbie storage area and lower toys shelving in older 2's room. Repair damaged cabinet door and drawer on cabinet fixtures throughout in rooms. Observed loose cabinet door and drawer damaged at hinge area. Dust/clean furniture/fixtures throughout in older 3/young 4 and school age room. Repair edge of counter top in school age 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
Tightly secure loose transitional floor moulding in bathroom within infant 2 room. Clean wall around light switch in bathrooms within classroom. Paint trim around edge of door framingin bathroom throughout in classrooms with a semi gloss or washable paint. Observed flat finish on trim work and area on trim/wall is hard to clean. Repair loose wall paper in infant 2 classroom near half wall and in school age room and older 3/young 4 under window area. Thoroughly clean floor under hand washing sink areas within classrooms. Observed water stained ceiling tiles in school age room and can wash area. Observed water stains on light shield near water stained ceiling tiles. Address any and all roof leaks, then replace water stained ceiling tiles. Observed water stains on wall leading down from ceiling area in older 2 room. Monitor water stains on wall and make necessary repairs.
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 pre school bathroom or replace blown light bulbs. Repair light fixtures throughout in classrooms or replace light bulbs. Clean return air ventilation throughout in classrooms.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
#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 damaged boards on shed on back playground that is not being used. Secure fencing pole near storage shed and near infant room. Observed water damage soffit on right hand side of building near young 2 room. Repair damaged soffit and address issue causing soffit on building to rot. General cleaning of equipment on playground area.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Dec 11, 2015 24 demerits · 6 violations
Inspector comments: *No Points Deducted at this time*:
4. Observed milk served from the kitchen to Infant B sitting out from the start of the inspection to 9:00AM. The temperature of the milk was 54F, and it was poured out. If it is known that the staff or children are ready for the food, keep it in the kitchen. (CRITICAL VIOLATION)
All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)
5. NOTE: MS. GRIER & MS. LEE WERE INFORMED THAT CARTONS OF MILK BROUGHT IN FROM HOME MUST BE SENT BACK HOME ON FRIDAYS, AND NEW/UNOPENED CARTONS SHALL RETURN ON MONDAYS.
11. Observed the bottle labeled sanitizer in the kitchen at 500ppm chlorine. Remake.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
21. -Observed an employee in Infant A dump and rinse bottles in the sink without cleaning the sink afterwards.
-Observed an employee in Infant A wash her and the child's hands in the diaper changing handsink before a feeding. ANY TASK RELATED TO FOOD (FEEDING, GOING INTO THE REFRIGERATOR, ETC) hands shall be washed in the food prep handwashing sink.
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).
28. Observed prescription medication stored unlocked in Infant A's refrigerator. Store in a lock box. (CRITICAL VIOLATION).
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
32. Observed the crib mattresses in Infant A loose fitting- a gap is present in between the mattress and bed. Provide tight fitting mattresses.
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).
48. Observed a few gnats (possible drain flies) in the kitchen and some of the class restrooms. Provide pest control.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
Ms. Kim Lee present during the inspection.
_________________________________________________________________________________________________________________________________
The service request in reference to E. Coli illness was addressed today. A handout on proper handwashing (kitchen and classes), cooking to proper temps, food storage and temps, etc was provided today. No other children are ill at the time of the inspection. Refer to this inspection report for all other information discussed today.
#1 · Handwashing when required: .2803, .2836 −5
Observed children enter the Infant's classes without washing their hands.
Wash hands when required. 15A NCAC 18A .2803 (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 hotdogs sitting in the kitchen sink thawing. Thawing may be done in the refrigerator, in the microwave, or during the cooking process.
Properly thaw all food products. 15A NCAC 18A .2807 (i).
-Observed cereal in bowls served to the classes in uncovered bowls.
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
-Observed cartons of milk brought in from home stored in the kitchen's refrigerator without name and/or date.
Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Repeat Non-Compliance: Observed the metal stems thermometers not calibrated.
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Repeat Non-Compliance:
-Observed the gasket broken on the kitchen's freezer. Replace.
-Observed grease residue hanging from the kitchen's hood. Clean.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-Repeat Non-Compliance: Observed damaged counter tops, diaper changing areas, under and sides of the vanities (laminate), cabinets (and doors), etc throughout the classes. Repair.
-Observed a soiled large toy in the 4 year old 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
Repeat Non-Compliance: Observed the walls in the kitchen, several classes and in 4 year old restroom peeing/chipping. Repair.
-Observed the wood steps in Infant A splintering. Remove until repaired or replaced.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Mar 16, 2015 14 demerits · 4 violations
Inspector comments: General Comment: #7. Observed metal stem thermometer off by five degrees. Metal stem thermometer calibrated at time of inspection.**Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h). Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). #29. Observed aerosol container of air freshener stored in cabinet above diaper changing/ food prep hand washing station in infant/toddler room. Store toxic substance and cleaning products locked away. Aerosol container of air freshener locked away at time of inspection. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #49 Playground directly behind daycare facility is not being used at this time. Repair boards on building or replace building if back playground area is going to be used. Observed some water damaged on underside of soffit near pre k and 4's exit door leading out to playground area. Repair and replace damaged soffit.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Mrs. Grier and Mrs. Lee present at time of inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed broken/damaged gasket on base of freezer door. Replace broken/damaged gasket on two door freezer unit. Observed grates under hood system dusty/soiled. Clean grates under hood system over kitchen equipment. Replace burnt/damaged oven mitten. Replace blown light bulbs under hood system or repair light fixtures. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed hand washing sink counter top damaged in infant room and toddler room where counter top meets diaper changing counter top. Caulk/seal area along seams of counter top. Discard and replace damaged crayon color box in young two's room. Repair drawer door, repair door on kitchenette set and tighten leg on table in school age room. Repair damaged cabinet doors(2) in 4's room. Observed damaged/missing laminate on counter top edge in 4's and pre k's room. Replace damaged blue bin in pre k room. Clean cracks and crevices of toy in 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
Nail in protruding nail in moulding around bathroom door in toddler room. Replace stained carpet in toddler room. Caulk/seal hand washing sink counter top to wall in toddler bathroom,. Secure loose wall paper in young two's classroom. Clean and repair wall near hand washing sink and lower section of wall in older 2's classroom. Secure wall paper near back door in older 2's room. Clean wall in school age classroom and bathroom. Caulk/seal hand washing sink counter top to wall in school age bathroom. Clean or replace stained carpet in 3's classroom. Secure wall paper in 3's classroom. Caulk/seal hand washing sink counter to wall in bathroom located between 3's/4's classroom. Properly repair exit door in 4's classroom or replace exit door. Gap present at base of door and stainless steel kick plate on base of door is loose. Secure loose wall paper in 4's classroom and pre k room. Caulk/seal hand washing sink counter to wall in classroom of 4's and pre k and bathroom between 4's and pre k classroom. Observed water stained ceiling tile in pre k classroom and hallway area near kitchen. Repair any roof leaks, then replace water stained ceiling tiles. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2_
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed light fixture not properly working throughout in many classrooms and return air ceiling ventilation covers soiled/dusty throughout in classrooms. Replace light bulbs under hood system in kitchen or repair light fixtures.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a).
Jul 16, 2014 15 demerits · 4 violations
Inspector comments: General Comment: #5 Observed employee lunch bag stored above other food products in refrigeration unit. Store employee personal food products below and away from other food products in refrigeration unit. **All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). #34. Observed handles on chairs and underside edges of tables in classroom where kids eat at soiled. Thoroughly clean handles on chairs and underside edges of tables. Observed cabinet doors loose at hinge area. Repair cabinet doors. **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). #44. Observed two tables stored beside dumpster area. Remove old tables from beside dumpster and from within dumpster corral.**Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). Observed some damaged boards on storage shed located at back of daycare in a playground area that is not being used. Replace damaged boards on storage shed. Also observed some damaged beams on playground fixture in section of playground area that is not being used. If daycare decide to use back playground; repair playground equipment.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Carpet cleaned June 6, 2014. Was unable to check water temperature at washer machine due to clothes being washed. Mrs. Geir and Mrs. Lee present at time of inspection. CCA wood sealed July 17, 2013
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed damaged gasket on refrigeration unit in infant room and kitchen. Observed broken gasket on freezer unit in kitchen area. Observed burnt oven mitten and gloves in kitchen. Replace damaged gasket on refrigeration and freezer units. Replace burnt oven gloves and mittens. Observed trays under stove burner with debris present and trays could not be removed. Thoroughly clean trays under stove burner.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .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 laminate on handsink counter top loose and missing throughout in different room. Tightly secure and seal loose laminate on hand sink counter top. Observed caulking missing around handsink and counter top. Caulk/seal handsinks to counter tops. Observed laminate on handsink counter top damaged and missing. Recommend •painting area on counter top where laminate is missing using a high gloss or semi gloss paint. Observed loose toilet seat in jack and jill bathroom between young 2' and older 2's.Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#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 not properly spaced while children were in cribs. Cribs were less than 18 inches apart and did not have a solid partition between them.Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stains on ceiling tiles and in light fixture. Repair any and all roof leaks, then replace stained ceiling tiles and clean light fixtures. Observed moulding around window in exit door in infant room loose and protruding nails. Tightly secure window in door and remove any protruding nails. Observed floor in bathroom between 3's and 4's damaged. Repair floor in bathrooms. Observed gap on base of wooden door leading to exterior of building/playground area. Repair gap on base of doors. Observed walls soiled throughout in different rooms. Thoroughly clean walls throughout and touch-up paint. Observed loose wall paper throughout in different rooms. Tightly secure and seal wall paper.
Dec 10, 2013 14 demerits · 5 violations
Inspector comments: 16. Observed the water at the washing machine at 99F.Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).31. Observed coat hooks 8.5-9 inches apart in the hall by rooms 1 & 2, and children's coats were all touching each other.Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e).34. Per employee in room one, the toys are washed n the diaper changing sink. Follow the rule below.Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f).35. Per multiple employees, toys are washed in the sinks with soapy water then sprayed with sanitizer. Follow the rule below.In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).37. Carpet Cleaning Date: 11/15/1346. CCA Wood Treatment date: 7/17/13Note: Soiled rags were observed in rooms 5 (hanging on the handsink) & 6 (hanging in the storage closet). Ensure rags are not reused.Ms. Grier present during the inspection.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
-Observed red line broken in the thermometers in the kitchen refrigerator and in the dorm size refrigerator in room 1.Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)-Observed metal stem thermometer in the kitchen refrigerator around 10 degrees off. Kitchen staff was informed to calibrate before next use.Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed all sanitizer bottles above 200ppm chlorine. Ensure employee making the solution test the final batch with the test strips. Sanitizer/Disinfectant Handout was provided.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Repeat Non-Compliance: Observed gasket on the dorm refrigerator in Room 1 damaged.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed all disinfectant bottles above 800ppm chlorine. Ensure employee making the solution test the final batch with the test strips. Sanitizer/Disinfectant Handout was provided.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 water damaged ceilling tiles in rooms 2 and 5.-Observed torn wallpaper in room 1.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “CHILDRENS ACADEMY AT LAKEPOINTE” or State ID 2060421095). Inspection type (routine vs. follow-up) is not published in the county's data.