0demerits
GODDARD SCHOOL AT BALLANTYNE
13820 BALLANTYNE CORPORATE PL, Charlotte, NC 28277
Child Care · NC permit/State ID 2060421102
Latest result0 demerits
Last inspectedFeb 10, 2026
Inspections on record19
On record sinceDec 19, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Dec 19, 2013Lower is betterFeb 10, 2026
Inspections & violations
Feb 10, 2026 0 demerits · 0 violations
Inspector comments: No violations observed.
No violations were recorded for this inspection.
Jul 22, 2025 0 demerits · 0 violations
No violations were recorded for this inspection.
Jan 31, 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 missing date labels in Infant room. Ensure bottles are labeled with name and date.
Jun 20, 2024 10 demerits · 6 violations
#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 had water tested since 5/10/2021. Facility should go to Clean Classrooms for Carolina Kids to register for testing.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed bin containing highchair trays inside handsink in First steps classroom. Lavatories shall not be used for storage.
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836
15A NCAC 18A .2819 (c) and 15A NCAC 18A .2819 (d) (10). Diapering surfaces shall be disinfected using an approved disinfectant by spraying the entire diapering surface with an approved disinfectant and allowing to remain on the surface for two minutes or as specified by the manufacturer, or air dry. Observed teacher in young toddlers classroom perform diaper change and did not disinfect diaper surface before calling for another child for diaper change. EHS asked employee to disinfect and reviewed procedure with staff.
#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 employee in young toddlers room skip steps 4, 5, 10, and 11. Needs to follow correct procedures.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart. Observed items on hooks less than 12 inches apart belonging to different children in several classrooms. Needs to be on hooks 12 inches apart or in individual cubbies.
#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 several diaper changing tables with chipping wood. Observed blue couch in toddlers beginning to tear. Observed debris build up under diaper pad in multiple classrooms. Needs repair/cleaning. REPEAT.
Oct 17, 2023 8 demerits · 4 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 in Preschool 2 and in young toddler room enter room and begin playing without washing hands. Needs to was hands after entering classroom.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed several sinks at 78/79 F. Needs to be 80F. Weather has gotten colder possibly causing a decrease in water temperature. EHS advised facility to increase water temperature and to monitor water temperature as the weather changes.
#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 sanitizer and soapy water stored less than 5ft up in 1 year old room. Needs to be stored 5ft above the floor. REPEAT.
#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 cracked edging at sink in 1 year old room. Observed debris build up under diaper pad in toddler room. Needs cleaning.
Oct 12, 2023 13 demerits · 5 violations
Inspector comments: Inspection led by Ponpasert Vongvilay
#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 (b) Food that is stored in child care center classrooms or other rooms intended for child care use, shall be limited to foods that are individually packaged unless the classroom is equipped with a food preparation area. Observed a ziplock bag of cereal, individual self portion of Cheetos / cheese-it in 2-2.5, Pre school1 classroom.
#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 broken internal thermometer in both refrigerator in the kitchen. Need replacement.
15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. Observed kitchen without thin probe food thermometer. Obtain a thin probe themometer.
#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 white out liquid in infant and PreK 1 room. Observed shaving cream in aerosol cans, essential oil, aerosol glue spray can in the unlock cabinet in Twos classroom. (Teacher stated lock broke this morning, and EHS had items moved to a lockable cabinet).Observed shaving cream in aerosol can in the cabinet with keys hanging on the lock in TK. Observed aerosol can of sunscreen store on top of the cubbies in PreK1. Observed door to closet containing aerosol shaving cream in Preschool 1 unlocked. Observed shaving in aerosol cans and aerosol cans of paint stored in the unlock storage inside the kitchen. Observed air freshener aerosol can in cabinet in unlocked teachers break room. All hazardous items must be stored in lock and key cabinet/storage. (Locked storage rooms and cabinets shall include those which are unlocked with a combination lock, electronic or magnetic device, keypad, key, or equivalent locking device). PROVISIONAL ITEM.
#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 hand lotions stored in basket on top of cubbies less than 5ft in PreK 1.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart. A child’s items stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children. Observed book bags/coats/personal belonging hanging on the hooks touching each other in infant, 2.5 -3, PreK1, TK classroom.
15A NCAC 18A .2820 (g).Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. Observed teacher’s purse stored on top of the table/cubbies less than 5ft in 1 year old and Pre school1 classroom.
Nov 21, 2022 0 demerits · 0 violations
Inspector comments: No violations.
No violations were recorded for this inspection.
Nov 22, 2021 8 demerits · 2 violations
#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 build up in crevice on diaper table in Young Toddlers class.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed paper blocks damaged in Toddlers 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).
Jun 24, 2021 12 demerits · 3 violations
Inspector comments: Observed trash can and boxes in front of handwashing sink in kitchen. PIC stated that they just received supplies in and is working to put everything away. No pts taken.
Observed dress up clothing in PreK classroom. PIC stated that they do not allow the children to play dress up due to COVID-19 and that they have removed all of the dress up play clothing from all of the classrooms except the PreK because it was an oversight but the children does not play dress up. No pts taken because that was the only classroom with play clothes observed. Removed to storage.
Clean and shampoo stained rug at entry way in the infants room. All other rugs in classrooms are clean.
Observed designated sick area in classroom with no means of separating sick children from healthy children. Discussed with PIC appropriate sick area for sick children.
(a) In child care centers, children who become ill to the extent that they can no longer participate in routine group
activities shall be separated from the other children until the child leaves the center.
(b) Each child care center shall include a designated area for a child who becomes ill to the extent that she or he can
no longer participate in the routine group activities. When in use, such area shall be equipped with a bed, cot or mat
and a vomitus receptacle. Thermometers and all materials used in the designated area including mouthable toys
shall be cleaned and sanitized after each use. Linens and disposables shall be changed after each use.
(c) If the area is not a separate room, it shall be separated from space used by other children by a partition, screen or
other means. The designated area shall be located so that health and sanitation measures can be carried out without
interrupting activities of other children and staff.
#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
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Observed urine stains around base of toilet in Preschool 1 & 2 and PreK toilet.
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed childcare provider using wipe
multiple swipes with same wipe during diaper change.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed gritty
diaper changing mat on diaper changing table. Observed grit in the crevices of the corner of the diaper changing table. Clean
and remove grit from diaper changing table.
#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).
.2822 (a), (b). Observed frayed book ends in toddlers classrooms, and dust and debris inholding toy bins.
Nov 25, 2020 14 demerits · 4 violations
Inspector comments: Tana Isenhour
dcharlotte2nc@goddardschools.com
NO POINTS
#39-Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed a couple of dusty ceiling vents.
#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 several children in 4's class turn off water with hand. Observed 3 year old push down garbage with hand. Monitor children's handwashing procedures. Kitchen staff had hand soap at 3-comp sink, none at hand wasdh sink. Hands must only be washed in hand sink.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed 2 infants napping in cribs side by side. Cribs must be spaced a minimum of 18 inches apart or have barrier
#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 shelving at ends of vinyl couch, backs of shelving holding toy bins, book shelves dusty. High chair tray with food debris on bottom, send to kitchen daily to W/R/S
#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
Wells, grease traps, cisterns and utility equipment shall be made inaccessible to children. 15A NCAC 18A .2832 (a). Observed gate around AC units not secured.
Nov 26, 2019 10 demerits · 3 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
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). Observed black build up around the grout at the handwashing sink.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant concentration level at 250ppm in infant room. Discarded and remade to meet compliance.
Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ) Observed expired test strips for disinfectant in infant room.
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed childcare provider using wipe front front to back, back to front and multiple swipes with same wipe during diaper change.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed gritty
diaper changing mat on diaper changing table. Observed in the crevices of the corner of the diaper changing mat sand/dirt. Clean and remove dirt from diaper changing mat.
Feb 22, 2019 11 demerits · 3 violations
Inspector comments: NO POINTS DEDUCTED
7. Observed thermometer not stored in the warmest part of the refrigerator in room 2. Thermometer moved.
** 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).
19. Observed Clorox stored in unlocked cabinet in room 3. Cabinet locked during inspection.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
Tana Isenhour
dcharlotte2nc@goddardschools.com
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed teachers in room 2, turning of faucet with bare hands, not using paper towel. Corrected by instruction.
**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).
#30 · Non-hazardous products properly stored: .2820 −3
Observed a purse stored below 5 feet in unlocked cabinet. Cabinet locked during inspection.
**Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed mats in room 3, 4, and 9 not 2 inches thick. PIC stated new mats have been ordered.
**All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).
Observed mats in rooms 3, 4, and 9 with torn edges. PIC stated new mats have been ordered.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
Apr 25, 2018 5 demerits · 1 violation
Inspector comments: No points deducted: #34---Observed paper blocks worn in classroom 8 and blue couch/chair peeling in classroom 7.
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).
#1 · Handwashing when required: .2803, .2836 −5
Observed children entering classrooms not washing hands.
Wash hands when required. 15A NCAC 18A .2803 (a)
May 19, 2017 7 demerits · 3 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed: 3 comp sink sanitier at 500 ppm.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#30 · Non-hazardous products properly stored: .2820 −3
Observed: Hand lotion in the infant room within 5'. CDI by locking in closet. Soapy water spray bottles not labeled in the two young rooms. Diaper creams not 5' or locked in the toddler room. CDI by locking.
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed: Tube lights without covers in the lobby.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
General Comments: Remove rugs from lobby restrooms. Lisa Reinhart and Tana Isenhour.
Jun 28, 2016 6 demerits · 2 violations
Inspector comments: Escorted by Tana Isenhour and Lisa Reinhart.
#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 in infants room at diaper changing area behind disinfectant/soap rack.
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 vents needing to be cleaned in young toddlers, toddlers restroom, and pre K 1 restroom.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Nov 2, 2015 14 demerits · 4 violations
#1 · Handwashing when required: .2803, .2836 −5
Observed cook not wash hand when entering kitchen and get into drawer. Hands shall be washed when entering unless do a "dirty task" like emptying garbage cans.
**Wash hands when required. 15A NCAC 18A .2803 (a)
General Comment #10: One teacher washing extra sippie cups in classroom. All mult-use items shall go to kitchen to be washed in 3 comp sink.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed buckets and other items stored in hand sinks. Bean bag chair in one bathroom.
**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).
#30 · Non-hazardous products properly stored: .2820 −3
Observed hand sanitizer stored less than 5 feet and unlocked in Pre-k 2. Diaper creams stored unlocked and below 5 feet in toddlers.
**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed torn frayed books in several classrooms. Art supplies stored in hand sink splash zone. Frayed mat in infants. Tear in vinyl chair in toddler's room. Dirty pillows in 1st steps.
**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).
Apr 1, 2015 10 demerits · 3 violations
Inspector comments: 7. Observed the thermometer in the back of the refrigerator in the 1st Steps class.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).13. Observed single service drinking cups (used for water) stored unprotected in the Prek2 room. Keep covered/protected.Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).31. Observed items stored on the floor of the PreK2 closet with debris collecting.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).37. -Observed stained ceiling tiles in the PreK 2 class.-Observed a stained rug in the PreK1 class. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.No CCA Wood.Report emailed to DCharlotte2NC@goddardschools.comMs. Tana present during the inspection.
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Repeat Non-Compliance: Observed outdoor water fountains with broken splash guards.**Outdoor drinking fountains shall be constructed to protect the spout from contamination and shall be kept clean. 15A NCAC 18A .2815 (g).
#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 urine on the toilet seats between the PreK 1&2 classes.Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed couches and colorful play structure in disrepair (the cushion is exposed)- 1st Steps & Pre-K rooms.Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
Aug 14, 2014 9 demerits · 3 violations
#1 · Handwashing when required: .2803, .2836 −5
Observed children seated for breakfast without getting hand washed, 1st steps. Child dropped off by parent didn't wash hands. Parent didn't wash hands before putting bottles in refrigerator, infants.**Wash hands when required. 15A NCAC 18A .2803 (a)
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Observed outdoor water fountains with broken splash guards.**Outdoor drinking fountains shall be constructed to protect the spout from contamination and shall be kept clean. 15A NCAC 18A .2815 (g).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed dumpster door open.**Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).**No CCA wood.GC #29: Observed closet door not locked with aerosol sunscreen inside, Pre-k 1. (Critical violation) **All hazardous items shall be locked.
Dec 19, 2013 14 demerits · 4 violations
Inspector comments: Ms. Tana Isenhour present during inspection.**No CCA wood present.**Carpets cleaned 10/11/13.GC #12: Observed microwave needs cleaning, 1st steps.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).GC #25: Observed diaper change table squirt with soap twice. CDI.**The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).
#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 unlabeled and undated food, 1st steps. Food stored below hand sink, kitchen.**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)**Do not store food products below exposed sewage lines. 15A NCAC 18A .2806 (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 children napping less than 18 inches apart, couple classrooms.**Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed frayed vinyl chair, pre-k 2. Frayed floor mat, infant. Clean below diaper table pads. Tape residue on shelving, toddlers and young toddlers.**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 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed dumpster door open.**Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “GODDARD SCHOOL AT BALLANTYNE” or State ID 2060421102). Inspection type (routine vs. follow-up) is not published in the county's data.