2demerits

SUNSHINE HOUSE, THE

Name: Sunshine House, the
Address: 5825 Phyliss Ln, Charlotte, NC, 28227, US

5825 PHYLISS LN, Charlotte, NC 28227

Child Care · NC permit/State ID 2060421115

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Latest result2 demerits

Last inspectedAug 5, 2026

Inspections on record32

On record sinceDec 12, 2013

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

Score history

Dec 12, 2013Lower is betterAug 5, 2026

Inspections & violations

Aug 5, 2026 2 demerits · 1 violation

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

15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed toys stored in one sink and water pitcher stored in another in Preschool classroom. Lavatories shall not be used for storage.

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Jul 29, 2026 23 demerits · 11 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 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed goldfish in Preschool classroom in nonresealable container. Needs to be in resealable bag/container. 15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed date missing on one specialty bulk milk in kitchen refrigerator. Needs name and date received. 15A NCAC 18A .2806 (g) Food shall be stored above the floor and in a manner to protect it from dust, pests, drip, splash, and other contamination. Observed crackers and fruit cups stored on the floor in the pantry. Needs to be stored off the floor.

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

General Comment: 15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. Observed the battery was dead on the thin probe thermometer. Needs new battery.

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

15A NCAC 18A .2810 (f) Bottle warming equipment shall be cleaned and sanitized per rule .2812 and the manufacturer's instructions. Observed build up in the bottle warmers in Infant 1 and Infant 2. Needs cleaning.

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

General Comment: 15A NCAC 18A .2814 (a) In child care centers, food-contact surfaces, equipment, utensils, and single service articles shall be protected from contamination. Observed single service bowls and food trays stored on the floor in kitchen storage rooms. Needs to be stored off the floor.

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

General Comment: 15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed the hot water reach 113 in preschool bathroom. Observed the hot water at 112F in the Explorers classroom. Observed hot water at 114F in the infant 2 room. Needs to be 80-110F.

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

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed build up in the toilets in unused classroom, Toddler 1, and infant room. Needs cleaning. REPEAT.

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

General Comment: 15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed toys/ poster paper rolls stored in Toddler 1 bathroom. Observed chairs stored in Toddler 2 bathroom and inside play room. Storage is toilet rooms shall be limited to toileting and diapering supplies.

#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

General Comment: 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 perform a diaper change in infant 1 skip step 5. Needs to follow procedures.

#28 · Medications properly stored: .2820

General Comment: 15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed Benadryl stored unlocked with emergency medication in School Age and Toddler 1 classrooms.

#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 glass cleaner in unlocked closet in Preschool room. Observed toilet bowl cleaner in unlocked closet in hall. Observed swiffer mop in hallway with chemical attached. PROVISIONAL VIOLATION. 15A NCAC 18A .2820 (b).Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. Observed keys in Infant 1 stored at end of diaper table and not 5ft up.

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

15A NCAC 18A .2820 (d) Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor. Observed diaper creams in unlocked cabinet in Infant 1. Needs to be 5ft up or locked. 15A NCAC 18A .2820 (c) Bulk soaps shall be kept inaccessible to children by storing the product at least 5ft above the floor. Observed bulk soap refills for dispensers stored less than 5ft up in Preschool and Explorers classrooms. Needs to be stored 5ft up or locked. 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 soapy water stored less than 5ft up in Toddler 2. Needs to be stored 5ft up or locked.

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Feb 18, 2026 15 demerits · 8 violations

Inspector comments: NOTE: Kelly Persaud, Assistant Director, was present during time of inspection. Tyra Sweeney, Director, signed for inspection. Report emailed to: center109@sshouse.com Abigail.Avalos@dhhs.nc.gov

15A NCAC 18A .2804 (i) A water bottle that a child brings to the child care center from home and that is used only for water consumption by that child shall be exempt from the requirements of 2804 (h). Instead, the water bottle shall be labeled with the name of the child to whom the water bottle belongs, individually stored in the child's cubby, and sent home with the child at the end of the day. Observed water bottles brought from child’s home not labeled with their name in toddler and Meck PreK 1 classrooms. 15A NCAC 18A .2806 (d) Bulk food stored in a refrigerator shall be stored in the child care center's kitchen or in an approved food preparation area equipped with a full-size refrigerator. Observed bulk milk stored in dorm sized refrigerator in infant classroom. EHS educated center on notated rule.

#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 drinking fountain basins with debris build up located near laundry room. Clean. -General comment.

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

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed outside corners of toilets throughout center in need of detailed cleaning. Observed 1 loose toilet seat in Meck PreK1 classroom.

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

15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens. Observed sleeping cots not individually labeled with children’s names in PreK 1 classroom. -General comment.

#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 books torn and in need of replacement throughout center.

#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 minor touch up paint needed to walling throughout center. -General comment.

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

15A NCAC 18A .2830 (c) Dumpsters and other containerized systems shall be kept clean and covered. Observed 1 sliding door opened to dumpster. -General comment.

#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

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 litter surrounding dumpster area.

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Aug 13, 2025 2 demerits · 2 violations

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

General Comment: 15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed toy in diaper sink in Explorers. Lavatories shall not be used for storage.

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

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

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Aug 6, 2025 18 demerits · 8 violations

15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed pretzels in Summer Camp, rice cereal in Meck 1, and snacks in another classroom in nonrelealable bags/containers. Needs to be in resealable bags/containers. 15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed no name or date received on specialty bulk milk sent from home in kitchen. Needs name and date received. REPEAT. 15A NCAC 18A .2810(f) Water from a handwash lavatory shall not be used for bottle warming or to prepare formula, mix dry cereals, or other foods. Observed through discussion with staff that facility is using water from handwash sink for bottle warming. Water from a handwash sink shall not be used for bottle warming.

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

General Comment: 15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use. Observed highchair trays in infant classroom and multi-use rubber bibs are being cleaned in classroom handsinks. Needs to be cleaned in the kitchen after each use.

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

General Comment: 15A NCAC 18A .2815 (f).. The water pressure of a drinking fountain shall be regulated so that an individual's mouth does not come in contact with the nozzle and so that water does not splash on the floor. Observed short hall drinking fountain with low pressure. Needs to be adjusted. 15A NCAC 18A .2815 (f).Drinking fountains, if provided, shall be separate from handwash lavatories and kept clean. Observed some build up on hall drinking fountains. Needs cleaning.

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

General Comment: 15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed no soap and paper towels at handsinks in bonus room. Needs soap and paper towels.

15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair. Observed tears in diaper pad in infant room and toddler 2. Needs repair/replacement.

#28 · Medications properly stored: .2820 −6

15A NCAC 18A .2820 (d).Designated emergency medications shall be kept inaccessible to children, but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor. Observed epi pens in outside bags stored less than 5ft up in Explorers and Preschool rooms. 15A NCAC 18A .2820 (d) Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor. Observed diaper creams stored behind child safety lock but not lock and key in Explorers classroom. PROVISIONAL ITEM.

#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 glass cleaner and bleach cleaner stored behind child safety lock in infant classroom. Observed floor cleaner stored in closet with slide lock but not lock and key in Toddler 1. Needs to be stored behind lock and key. 15A NCAC 18A .2820 (b).Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. Observed key for cabinets containing hazardous items stored less than 5ft up in infant room.

#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 disinfectant wipes and soapy water stored less than 5ft up and not behind lock and key in infant room. Observed soapy water less than 5ft up in Toddler classroom. 15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer"). Observed bottles of soapy water in cabinet missing labels.

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Feb 26, 2025 7 demerits · 5 violations

Inspector comments: *NOTE: Director, Jason Jordan, was present during time of inspection. Report emailed to the following: center109@sshouse.com Abigail.Avalos@dhhs.nc.gov

15A NCAC 18A .2806 (d) Bulk food stored in a refrigerator shall be stored in the child care center's kitchen or in an approved food preparation area equipped with a full-size refrigerator. Observed bulk milk stored in dorm sized refrigerator in infant classroom. 15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed bulk milk stored without date brought from child’s home stored in kitchen refrigerator. 15A NCAC 18A .2806 (c) Notwithstanding Paragraph 2806 (b) of this Rule, bulk dry goods or food stored in freezers may be stored in rooms in child care centers that are not equipped with a food preparation area when all food preparation involving the bulk dry goods or frozen food is done in the kitchen or an approved food preparation area. Observed bulk cheese balls stored in Meck PreK classroom without approved food preparation area in classroom. EHS educated director on notated rule.

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

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed minor cleaning needed to outside corners of toilets throughout center. General comment.

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

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 teacher miss step 4 and 5 above in diaper changing procedure. EHS educated teacher about missed step. General comment.

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

15A NCAC 18A .2830 (c) Dumpsters and other containerized systems shall be kept clean and covered. Observed a box and minor litter stored outside of dumpster area. General comment.

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Aug 23, 2024 7 demerits · 3 violations

Inspector comments: *NOTE: Director, Briana Reid, was present during time of inspection. Report emailed to the following: center109@sshouse.com Abigail.Avalos@dhhs.nc.gov

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 2 bottles brought from child’s home not labeled stored in domestic refrigeration unit in toddler 1 classroom. 15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at tho end of the week with the child to whom the bulk specialty milk belongs. Observed 1 container of specialty milk brought from child’s home not labeled stored in domestic refrigerator in kitchen.

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

15A NCAC 18A .2817 (a) In child care centers, toilet tissue paper shall be provided in each toilet room and stored in a clean, dry place. Observed no toilet paper at 1 toilet in school age classroom. Toilet paper supplied during time of inspection. 15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed automatic paper towels dispenser not working in 1 restroom in school age classroom. Issue corrected during time of inspection.

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

15A NCAC 18A .2826 (b).Windows and window treatments shall be kept clean and in good repair. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be kept clean and in good repair. Observed detailed cleaning needed to ceiling vents located near entrance door. REPEAT VIOLATION.

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Feb 27, 2024 15 demerits · 9 violations

Inspector comments: *NOTE: Director, Briana Reid, was present during time of inspection. Report emailed to the following: center109@sshouse.com Abigail.Avalos@dhhs.nc.gov

15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed opened package of dry good stored in pantry within kitchen in clear plastic food container covered with plastic wrap. EHS advises center to store pre-packaged food according to notated rule. 15A NCAC 18A .2806 (e) Dry goods that are stored in containers shall be labeled. Observed opened package of dry goods stored in plastic food container not labeled in pantry of kitchen.

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

15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met. (50-200ppm chlorine). Observed sanitizer measuring at 500ppm chlorine throughout center.

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

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water ranging between 55F-60F in Meck PreK 1 and 2 classrooms.

#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. EHS advises center to complete updated lead water testing. Per center, they have started the process to complete testing.

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

15A NCAC 18A .2820 (a). 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. Observed some teachers storage closets in need of detailed organizing.

#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 large blue pillow with staining on fabric in Meck PreK 2 classroom.

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

15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed touch up paint needed to walling throughout center.

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

15A NCAC 18A .2826 (b).Windows and window treatments shall be kept clean and in good repair. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be kept clean and in good repair. Observed large ceiling vents near front desk in need of detailed cleaning.

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

15A NCAC 18A .2830 (c) Dumpsters and other containerized systems shall be kept clean and covered. Observed minor debris surrounding dumpster area.

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Sep 13, 2023 8 demerits · 4 violations

Inspector comments: *NOTE: Critical violations numbers 28 and 29 on grade sheet were not observed during time of inspection. Director, Briana Reid was present during time of inspection. Report emailed to center at: center109@sshouse.com

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

15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair. Observed minor cleaning needed to shelving of refrigerator in 3’s classroom.

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

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed general cleaning needed to corners of toilet in classrooms throughout center.

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

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

15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed touch up paint needed to walling throughout center.

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Sep 6, 2023 22 demerits · 10 violations

Inspector comments: *NOTE: Inspection was lead by EHS Ponpasert V. Director, Briana Reid was present during time of inspection, report emailed to the following: center109@sshouse.com

#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 refrigerator without thermometer inside in toddler room. Place a thermometer inside.

#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 water fountain basins and outside of water fountains in need of detailed cleaning throughout center.

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

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed toilets in need of detailed cleaning in infant, toddler, and room 11.

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

15A NCAC 18A .2817 (a) In child care centers, toilet tissue paper shall be provided in each toilet room and stored in a clean, dry place. Observed no toilet paper in restroom #15. 15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed broken soap dispensers in several classrooms and staff restroom. Paper towel not available at some of the hand sinks. (Room 5, 10, 7, both of toddler rooms). Ensure to provide hand washing supplies at all hand sinks at all time.

#28 · Medications properly stored: .2820 −6

15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed Tylenol medication bottle in a ziplock bag stored in unlock cabinet in room 7. Director removed the medication bag during time of inspection. EHS will return within 7 calendar days to complete re-inspection for critical violation.

#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 aerosol air freshener spray bottle stored in cabinet in staff lounge room that is accessible to children. Observed aerosol sunscreen on counter behind front desk upon EHS arrival to complete inspection. Observed Oxy-cleaner stored in unlock cabinet in room 13. EHS will return within 7 calendar days to complete re-inspection for critical violation.

#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 approved disinfectants wipes store below 5 ft in room 5 and 9. Observed hand sanitizer bottle/ hand lotion stored below 5 ft in toddler 1, 7 and on the counter at the front desk. Observed diaper cream stored below 5 feet in improperly locked cabinet in classroom 15 (approved locks are combination lock, electronic or magnetic device, keypad, key, or equivalent locking device).

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

15A NCAC 18A .2824 (a). Floors and floor coverings in food preparation, food storage, utensil washing, toilet rooms, and laundry areas shall be constructed of nonabsorbent material and shall be kept clean and in good repair. Observed flooring in laundry in need of detailed cleaning.

#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836

15A NCAC 18A .2827 (d). The child care center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of employees, children, food, and surfaces to vomitus or fecal matter. Observed the center currently without the written procedure of Diarrhea and vomiting procedures. The center is working on getting a kit and procedure in place. EHS emailed center new required procedure documentation.

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Oct 20, 2022 24 demerits · 9 violations

Inspector comments: Briana Reid present during inspection.

#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 teachers in 2 different classrooms turn off water with paper towel.

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

Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed cabinet interiors and cabinet fronts in kitchen need cleaning. Observed old food debris on high chair tray (both pieces) tray need to go to kitchen daily for cleaning.

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

Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed water fountains with scale build-up around nozzles.

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

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed bathrooms in 2’s classroom need better cleaning including exterior of toilets.

#28 · Medications properly stored: .2820

All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed antibiotic ointment stored behind child safety lock. All medications must be stored behind, lock w/ key, combination lock or magnetic lock.

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

Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed diaper creams stored behind child safety lock. Store 5 ft above floor or lock/key. Observed hand sanitizer stored in bin on counter top.

#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 contact paper and tape residue on furniture. Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ). Observed water play table with slimy corners, clean better with the soapy water, Rm 9. Guinea pig enclosure not preventing feces from escaping and being accessible to children. Enclosure had a lot of feces and needs more frequent cleaning.

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

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed walls and window sills needing repair throughout. Toilet paper wads stuck to ceiling #10 bathroom

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

Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed lights not shielded or shatterproof in #10 bathroom and #8 closet.

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Nov 9, 2021 12 demerits · 3 violations

Inspector comments: Observed egg cartons (brought from home) used for arts and craft in room #9. Discussed with PIC to discard egg carton due to possible risk of salmonella poisoning. Recommended to purchase toy egg cartons for arts and craft. Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). Observed storage all over the place and on the floor in storage rooms. Organize storage off the floor and to facilitate cleaning. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed frayed area rug in room #8. Repair or replace frayed rug to prevent trip hazard. Briana Reid accompanied REHS during inspection. Emailed PIC at: center109@sshouse.com & consultant Rasheka Wheeler at: Rasheka.Wheeler@dhhs.nc.gov a copy of the inspection.

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

Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed spill at the bottom of refrigerator in kitchen, debris on front side of cabinets and front of stove. Observed debris in refrigerators in infants and toddlers room. Observed dried food debris underside of high chair trays. Send to kitchen daily for proper W/R/S. Clean refrigerators and wipe down cabinets when visibly soiled.

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

Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Handwashing sink in Room # 9 tempted between 67F and 68F. Adjust water temperature to reach at least 80F and not more than 110F to be in compliance.

#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 rips and tears on chair in room #10 and corner play mat beginning to fray in room #5 Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ). Observed dust and debris in small toy bins and in crevices of toys. Observed damaged toy bin. Clean and sanitize toy bins after cleaning and sanitizing toys daily.

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Jun 22, 2021 11 demerits · 3 violations

Inspector comments: *NOTE: Critical violation 20 and 26 were corrected and not observed during inspection. Director Brittany Deluca was present during time of inspection. Report emailed to:

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

Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed hand sink located outside of restroom leaking in room 12.

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

All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed cribs in infant room with some labeled and some not labeled (labeling on wall).

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

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Observed chipping wall paint behind hand sink located outside of restrooms in class 11. Observed peeling paint on back wall in classroom 15. Observed ceiling damage outside of classroom 12, per conversation with director a work order has been submitted to have problem fixed.

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Jun 16, 2021 25 demerits · 6 violations

Inspector comments: NO DEMERITS FOR THE FOLLOWING VIOLATIONS: #16. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).Observed hot water out of required range in the following areas: -4's (classroom 11) restroom 1, 118F -4's (classroom 12) hand sink 115F #19. Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed basins of rear water fountains with debris. #22. Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no paper towels at handsink located outside of restroom in 2's classroom. #34. 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 child sized furniture throughout center with markings.

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

All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). Observed thermometers stored at back of dorm refrigeration units in infant and toddler classrooms.

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

Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed hot water exceed 120F in the following areas: -Infant diapering handwashing sink 125F -2's diapering handwashing sink 122F -2's restroom handsinks 122F -4's (classroom 11) restroom 2 121F Provisional issued for violation, EHS will reinspect center within 7 days.

#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 outside of toilet basins in need of detailed cleaning throughout center.

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

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed unlocked cabinet in 4's classroom (classroom 11) that housed chemical Clorox and chemical cleaners stating "Keep out of Reach of Children" with other warnings. Observed unlocked cabinet in classroom 13 that housed chemical cleaner.

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

Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Observed broom and floor swifter stored on linen of sleeping mat in classroom 13. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed cribs not labeled in infant room, labeling was on wall and not actual crib.

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

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed chipping wall paint in infant rooms behind cribs. Observed ceiling damage near rear water fountains across from classroom 12.

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Aug 27, 2020 15 demerits · 4 violations

Inspector comments: GENERAL COMMENTS NO DEMERITS FOR THE FOLLOWING: #21. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed more detailed cleaning needed to toilet basins throughout center. Observed more detailed cleaning needed to toilets in room 9. *NOTE: Report emailed to Director Brittany, center109@sshouse.com

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

Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). Observed no thermometer in dorm refrigeration unit in classrooms 3 and 4.

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

Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Observed high chair feeding trays with food debris build up under tray in infant room side B.

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

Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed several large floor rugs throughout center in need of cleaning. Observed toys throughout center in need of more detailed cleaning. Observed child sized furniture in classroom 13 with markings.

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

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed paint chipping to door frames throughout center. Observed minor touch up paint needed to walls throughout center. Observed tile floors throughout center in need of more detailed cleaning.

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Jan 24, 2020 21 demerits · 7 violations

Inspector comments: GENERAL COMMENTS NO DEMERITS FOR THE FOLLOWING VIOLATIONS: #11. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Observed sanitizer at 250 ppm throughout childcare center. #12. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f). Observed dorm refrigeration unit in class room 3 side A in with residue build up. Clean. #27. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher in classroom 5 attempt to leave on disposable gloves throughout the enter diaper changing process. EHS stopped teacher and educated her on the proper procedures as outlined in 15A NCAC 18A .2819 (d). #29. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed floor cleaner stored in closet with unapproved lock in classrooms 3 and 5. EHS educated Director on the 3 approved locks as outlined in 15A NCAC 18A .2820 (b). "combination, electronic or magnetic device, key, or equivalent locking device". If hazardous items are stored behind unapproved locks during next inspection demerits will be taken for violation. #37. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed marking on wall in after school room and minor wall marking throughout center. *NOTE: Director Brittany was present during time of inspection, inspection report was emailed to her at the following: center109@sshouse.com

#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 teacher in classroom 5 turn off faucet with bare hands. Observed child in classroom 12 turn off faucet with bare hands.

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

Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). Observed thermometer missing in dorm refrigeration unit in classroom 4. All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). Observed thermometer stored at the back of dorm refrigeration unit in infant room.

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

Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed water fountains throughout facility with brown build up around the drinking nozzle. Clean.

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

Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no soap at handsink in classroom 3 and classroom 14. Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no paper towels at handsink in classroom 3.

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

Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Observed purse stored in unlocked cabinet below 5 feet in infant room.

#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 baby dolls in classroom 7 with markings and residue build up. EHS observed toys throughout center in need of more detailed cleaning.

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

Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed heavy dust build up on ceiling vents in infant storage area and classroom 15.

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Jul 22, 2019 19 demerits · 5 violations

Inspector comments: NO POINTS TAKEN FOR THE FOLLOWING VIOLATIONS: #12. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f). Observed microwave in kitchen with food residue build up. #48. Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed several flies inside of restroom in school age room 1.

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

Wash hands when required. 15A NCAC 18A .2803 (a). Observed teacher in classroom 13, wash hands for less than the required 15 seconds, place hands in trash can to press down trash, and then wipe hands on pants. Teacher re-washed hands properly after directed.

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

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Repeat: Observed toilet handle in classroom Pre K-2 broken. Observed toilet bowl missing in Pre K classroom.

Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed several diaper changing surfaces throughout facility with rips and tears. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher in Infant Room 2 not follow proper diaper changing procedure as outlined in 15A NCAC 18A .2819 (d). Follow posted procedures.

#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 unclean toys throughout facility and observed debris build up inside of bins toys are stored in throughout facility. Observed wooden chairs throughout facility damaged. Observed card board playing blocks throughout facility in disrepair.

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

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

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Jul 15, 2019 42 demerits · 13 violations

Inspector comments: NO POINTS TAKEN #5: 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) Observed undated bottles in Infant #2. #10: Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e) Observed spoon washed in classroom, Infant #1. They must go to kitchen for proper W/R/S. #39: Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed cracked light cover school age #2. Emailed Provisional Status handout *Will reinspect within 7 calendar days.

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

Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) Observed several refrigetators without thermometers. (Food temped <45F)

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

Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed dried food debris underside of high chair trays. Send to kitchen daily for proper W/R/S.

#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 toilet seat with urine on it, 3's #1. Observed several toilets needing cleaning in unused classrooms or classrooms where the children aren't potty training yet. Keep clean even if not used. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed broken toilet handle in room #8. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed cabinets below handsinks need wiping out throughout center.

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

Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed storage in bathroom Toddler 3. Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed storage below hand sinks in classrooms Toddler 2 and Infant 3.

Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed cracked diaper changing pads throughout center Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed some diaper changing procedures that were way off in Infant 1, Infant 3. Follow posted procedures. Clean and disinfect diaper changing pad and store off floor in bathroom of 3's #1.

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

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed unlocked bucket of cleaning chemicals in closet Infant 3, aerosol whipped cream in Infant 3, and white board cleaner in school age 2. Alchol hand wipes in first aid kit in 2's classroom. Insect repellant wipes in cabinet where lock is in poor repair and opens easily though locked, Pre-k 1. Hazardous items must be locked.

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

Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Observed several purses stored unlocked and less than 5 feet. Observed unlocked diaper creams stored below 5 feet in Infant 1

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

Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). Observed boxes stored on floor in hallway storage rooms.

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

All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed no cot chart in room 3's #1. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed broken crib in Infant's 3. Tighten loose handrail on fire evacuation crib in Infant #3.

#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 frayed vinyl furniture, tape residue on furniture, cubbies and shelving that need wiping of of debris. Observed soft toys with debris and need laundering.

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

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed minor floors, walls, ceiling damage and some cleaning needed throughout. Repair/replace corner guards that are not in good repair. Replace rugs with fraying edges.

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

Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed dumpster doors open and some trash on ground.

All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed a water play table on playground with slimy water and broken plastic border around "garden".

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Apr 11, 2019 17 demerits · 5 violations

Inspector comments: No demerits were issued for the following: 12. Observed bottle warmer with sticky purple residue. Needs to be cleaned at a higher frequency. **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). 13. Observed single service articles stored in boxes on the floor in the storage room. Ensure that items are stored above the floor to protect from possible contamination. **Do not store food service equipment on the floor. 15A NCAC 18A .2814 (a) and (b). 21. Observed toilet with staining in the restroom in Toddler 2. Children does not use the restroom. Ensure that toilet is cleaned routinely to prevent staining. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

Observed pretzels in the kitchen sealed using tape. Ensure food items are placed in zip lock bags once they've been opened. **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) Observed infant bottle with milk stored on shelving behind sleeping infant. Ensure bottles are discarded after use. **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).

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

Observed no thermometer in Infant 2. Needs to be provided. **Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)

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

Observed the hot water reach 103F in the washing machine. Temperature needs to be increased to fall within allowable range. **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 several chairs and equipment stored in Infant 3 and Toddler 3 (not currently used). Ensure that items are removed from restrooms. **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed no handwash sign in Toddler 1 and Meck PreK restrooms. Needs to be provided at all handwashing sinks. **Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (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 stained ceiling in Infant 3 and the hallway outside of rooms 11 and 12. Ensure that leaks are not ongoing. Observed paint peeling in Toddler 3. Needs to have paint touched up. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Sep 21, 2018 25 demerits · 8 violations

Inspector comments: No Points Deducted: 2. Observed employee turn water off with her bare hand after washing them. She was educated on the proper handwashing procedure.- Infant 1. 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). 17. (CRITICAL VIOLATION): Observed the water in Infant room 1 at 124F (both sinks). After running the water for a long time throughout the building, the water remained steady at 113F. A plumber has been contacted. Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). ________________________________________________________________________________________________________________________ ***In addition to this full inspection, Service Request #89392 in reference to two cases of Salmonella was done. -Spoke with the Director about the cases of Salmonella and their policy on children with diarrhea. -Per the Sunshine House policy, a child must have 3 boughts of diarrhea before they are sent home and they must stay out for 24 hours. It has been strongly suggested to call parents and send child home quicker. -Diaper change was observed in the Infant 1 room. -Disinfectant was not too weak in strength. -Proper handwashing, and toy cleaning was enforced. -Ensure there is a designated area for sick children. *All sick children shall be placed in a designated sick area that is separate from the other children. 15A NCAC 18A .2827 (a). -Per the employee in the Infant 1 room, she did a deep clean of the room including: Floor cleaning (rug and tile), window sills, cribs, and all toys (soft and hard). -Consultant will be CC'd on email to inform her of these Salmonella cases. Report emailed to center109@sshouse.com

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

-Observed the thermometer in the back of the refrigerator in Infant 3. All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). -Observed no thermometer in the refrigerator in the kitchen. Replaced. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)

#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)

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

Repeat: -Observed hot water reach 113-118F at sinks in multiple classes. Ensure that water temperature remains within range. **Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 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 short run time of about 8 seconds on the handwashing sink in older toddler room. Needs to be increased to allow for proper handwashing. **Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

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

Observed the disinfectant bottle above 1000ppm chlorine. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

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

Observed rips in several of the crib mattress. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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

-Observed buildup on toys (dolls, musical instruments, etc) in multiple classes. Clean properly. -Observed buildup under the highchair trays. Wash in the kitchen. -Observed the refrigerators in the Infant rooms at 50F & 55F. The bottles were sent to the kitchen and the units were turned down. At the end of the inspection, the refrigerators were at 40F. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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

-Observed the cove bases seperating from the wall in the Afterschool 1 restrooms. -Repeat: Observed some water stains on the ceiling- Infant 1 & 3 and Afterschool 2. -Observed the walls/window sills with bite marks and/or peeling. Repair. -Observed the ceiling vents dusty in the kitchen and in room 13. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Mar 23, 2018 19 demerits · 5 violations

Inspector comments: No demerits were issued for the following: 12. Observed build up on bottle warmers in Infant #1 room. Needs to be cleaned more routinely to reduce accumulation. **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). 33. Observed staining on sheets in cribs in Infant #2 and #3. Sheets were replaced. Ensure that sheets are changed when soiled or sheets with set in stains are removed. **Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). 37. Observed water staining on the ceiling in Toddler #1 room. Needs to be repaired to ensure leak is not ongoing. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Observed hot water reach 118F at the food prep sink in Infant #1 room. Ensure that water temperature remains within range. Observed push handle faucet not reach 80F older toddler room. Faucet had a short run time of about 8 seconds, not giving it enough time to reach temperature. **Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 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

Observed dried food debris in handwashing sink in Afterschool room. Needs to be cleaned. Observed short run time of about 8 seconds on the handwashing sink in older toddler room. Needs to be increased to allow for proper handwashing. **Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed heavy accumulation of brown build up in toilet in room used as storage. Needs to be cleaned. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

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

Observed no paper towels at one handwashing sink and soap dispenser not working at another handwashing sink in the Afterschool room. **Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d).

Observed torn surface of diaper changing pad in younger two's room. Needs to be replaced. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).

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

Observed torn blue vinyl chair in older two's room and orange chair beginning to fray in younger two's room. Needs to be repaired. Observed pillow covers with stains in cozy corner in Toddler #2 room. Needs to be cleaned. **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).

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Sep 27, 2017 17 demerits · 5 violations

Inspector comments: Brittany Deluca was present during the inspection. Critical violations #15 and #29 have been corrected. Hot water at the kitchen 3 compartment sink was 143.5F. NO DEMERITS ISSUED FOR THE FOLLOWING: #31 - Re- organize and clean exterior closet and hallway closet. **Keep all storage areas clean. #39 - Observed debris in one light in the prek-2 room. **Investigate cause of debris and keep light fixture clean. NOTE: Review glove use policy with all staff members. Observed a care giver put on gloved for food service, then pick up a dropped pacifier from the floor with gloved hand, then handled clean utensils. The care giver was directed to change gloves by director. NOTE: Observed some children with runny nosed in the toddler room. Routinely wipe nosed and wash hands to prevent contaminating toys, furniture and equipment.

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

Observed the chlorine sanitizer was above 250ppm (close to 500ppm) throughout the facility. Use test strips to ensure required chlorine concentration is met. **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

Observed the hot water was 118F in the infant2 diaper sink, 112.3 in toddler sink, and 79F in 3's. **Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

(REPEAT) Observed the cot sheets worn / torn and damaged elastic in some care rooms. **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

(REPEAT) Observed some toy bins with buildup of debris, some toys and furniture with sticky tape residue collecting debris, broken / unsecure doors on a toy crib (doors removed during inspection), the lower shelves in the school age room needed cleaning (dusty), and dust pans were heavily soiled throughout the facility. **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 some walls and door frames with chipping paint. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Sep 18, 2017 44 demerits · 11 violations

Inspector comments: Brittany Deluca and Erica Pitrack were present during the inspection. Provisional classification was issued. A re-inspection will be conducted within 7 days. NO DEMERITS WERE ISSUED FOR THE FOLLOWING: 22. Observed no soap at the restroom hand sink in the school-age room (room 10), and the paper towel dispenser was jammed at the hand sink in room 15. **Provide soap and paper towlels (make accessible) at all hand washing areas.

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

Observed a child used his bare hands to turn off the water after washing his hands; the child was not re-directed by the care giver to wash hands properly. **Hand washing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).

#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6

(CRITICAL)Observed no hot water at the kitchen 3 compartment sink; was told by staff the hot water has been going out sporadically since last Wednesday 9/12/17 and that water is boiled to wash dishes. Advised staff to only use single service articles until hot water is restored. **The kitchen dish washing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).

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

Observed the hot water in several care rooms only reach 77F. Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water at washing machine only 77F. **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 food debris inside the food prep sink in room 3. **Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c). (REPEAT) Observed the toilet base with dried urine in room 14 (older 2's). **Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).

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

Observed a feeding tray was stored inside the hand washing sink in room 4, and blankets and other items were stored in the restroom in room 1. **Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a). **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).

(REPEAT) Observed the diaper changing pad with a large tear in room 4(toddlers). **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed child's soiled clothing were stored in the child's cubby below 5ft. Recommend providing a separate container for each child's soiled clothing. **Soiled cloth diapers, training pants, or clothes shall be stored out of reach of the children. 15A NCAC 18A .2819 (f).

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

(CRITICAL) (REPEAT)Observed the door to the chemical closet in the kitchen was left open. Kitchen door was locked. Although the kitchen was locked, the chemical closet must remain locked at all times. Observed "409" cleaner and caulk stored on the reception desk in the lobby, and "409" cleaner and mislabeled cleaner (labeled as sanitizer) was stored unlocked in room 14 (older 2's). **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

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

(REPEAT) Observed several cot sheets throughout the facility with hole and worn/torn and had damaged elastic. **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

(REPEAT) Observed some shelving units with dust and debris, dirty sheets on the mat in the cozy area (room 4), blinds stained/damaged in school age room, couches with worn/torn vinyl, throw pillows with stains, some area rugs in need of cleaning (dark stains), large toys (play ovens, shopping carts) with debris, some window sills were dusty in room 12, board books and other boo types were worn and torn, a diaper storage drawer was broken in room 14 (older 2's), and some furniture with sticky tape residue with dark debris. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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

(REPEAT) Observed walls and door frames with chipping / damage paint throughout the facility, cove base in the restrooms were separating from the wall, the walls near the sink were not clean in room 10, the ceiling was water damaged in room 4 (Toddlers). Observed the closet walls were damaged due to cot storage in rooms 14 and 15 and the laundry room floor was not clean. **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 the vents were dust in the lobby and in room 12. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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Jan 11, 2017 27 demerits · 7 violations

Inspector comments: Brittany Deluca and Ms. Brenda were present during the inspection. **Critical violation #17 from the 12/19/2016 inspection has been corrected. All hot water accessible to the children was 93F - 100.7F. No Point Issued for the following: 10. Observed dishes were washed in the dish machine the dish machine and the temperature was less than 160F. After several cycle were ran, temperature reached 182F. Repair dishwasher so that the surface of the multi-service utensils reach at least 160F. **All approved sanitizing products must be used according to the manufacturer's instructions. 15A NCAC 18A .2812 (b)(5)(E). NOTE: Send the highchair trays to the kitchen to be thoroughly washed/rinced/sanitized at least once per day. 11. Observed the sanitizer was 250ppm throughout the facility. **Always use test strips to ensure correct chglorine strength. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) 12. Observed the commercial can opener with sticky residue and debris, and the knife drawer with dust and debris. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) 22. Observed soap dispensers were not working in Toddler 1 restroom (room 4), and infant 3 restroom. Restroom are not used. **Soap for hand washing must be accesilbe at each hand washing area. **Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). 29. (CRITICAL) Observed the door to the chemical closet in the kitchen was left open. Kitchen door was locked. Although the kitchen was locked, the chemical closet must reamin locked at all times. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). 33. Observed a sheet on a cot was not clean in room 7 (vacant). **Linens for children older than 12 months shall be changed and laundered when soiled and at least weekly. 15A NCAC 18A .2821 (f). 39. Observed the ceiling vents in the lobby with accumulated dust. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

Observed a box of baby food was stored in the infant room restroom, and a bottle of infant formula was stored beneath the diaper changing hand washing sink. **Food shall not be stored in toilet or laundry rooms. 15A NCAC 18A .2806 (e). **Do not store food products below exposed sewage lines. 15A NCAC 18A .2806 (e)

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

Observed baby cereal inside of the diaper changing sink; and a care giver in the 2's room washed her hands before serving lunch at the general purpose hand washing sink and did not change the use (clean/disinfect). **Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c). Observed dried urine on the toilet seats and base in the school age restroom, a soiled toilet seat in the older 3's restroom, urine on the seat in infant 3, the toilet with rust stains and possible leak in infant 3. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). **Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).

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

Observed the disinfectant had a concentration above 1000ppm chlorine. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

Observed the care giver in the infant 2 care room kept her gloves on until after she placed the clean diaper onto the child. **Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed the diaper changing pad was cracked and worn on the edge in the infant 3 care room. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).

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

Observed some shelving units with dust and debris, dirty sheets on the mat in the cozy areas (room 2 and 7), blinds stained/damaged in school age room, couches with worn/torn vinyl, broken toy storage bins with sharp edges. **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).

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

Observed the water play table with water left from a previous day in room 7, and the care giver stated the toys were washed and sanitized by spraying them. **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). **In areas where children are not toilet trained, large mouth contact toys and toys not designed to be submerged shall be washed, rinsed in place, sprayed with a sanitizing solution, and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).

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

Observed vinyl baseboards were separating from the wall in several rooms/restrooms, the wall and baseboard needed cleaning in school age room, water damaged ceiling in the toddler 1 room, the floors were not clean in the school age room and restroom. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Dec 19, 2016 25 demerits · 7 violations

Inspector comments: (NO POINTS DEDUCTED) 21. Observed wrong top to back of toilet in Toddler 3. Fasten back of toilet. Observed short run time present at spring loaded faucet in Pre K classroom. Spring loaded faucet shall remain on for at least 15 seconds. 30. Observed sanitizer bottle stored below 5ft in 2's 1. Bottle was relocated to 5ft. 49. Observed water puddling in low mulch spots at outside playground. Add mulch. A PROVISIONAL CLASSIFICATION WAS ISSUED. A RETURN VISIT WILL BE MADE WITHIN 7 BUSINESS DAYS.

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

Observed hot water register above 120F in 3's 1. Hot water shall be adjusted to meet 80F-110F requirement. Observed some hand sinks failing to reach 80F minimum. **Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).

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

Observed paper towels not present in bathroom of Pre K. Observed paper towel dispenser falling off wall in same room without paper towels present. Provide paper towels. **Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).

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

Repeat Non Compliance: Observed items stored in bathroom in 2's 1. Observed paint brushes and other items located in food prep hand sink. **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). **Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a).

Observed caregiver not wash child's hands after putting child down after change was complete in 2's 1. **Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).

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

Observed card board blocks throughout with holes present. Observed hole in bongo in Pre K room. Observed rip in blue couch present in 3's 1. Keep all furniture clean and in good repair. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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

Observed water stained ceiling tiles present in toddlers 1. **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 stains on blinds in room 10 and 2's 1. Observed lights out in toddler 3 closet. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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Jan 6, 2016 14 demerits · 3 violations

Inspector comments: Brittany Deluca was present during the inspection. NO POINT DEDUCTION: 5. Observed a commercial container of milk remained on the counter during breakfast. Immediately move the commercial container of milk back into the refrigertor (below 45F) if the milk will be served for another meal. 21. Observed the spring loaded sink fixture in the 2's restroom need adjusting so that the water runs at least 15 seconds ***Critical violations #25 and #29 from the 12/9/2015 inspection has been corrected***

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

Observed the care giver did not wash the child's hands after changing her diaper in the Toddler room. **Wash hands when required. 15A NCAC 18A .2803 (a)

Observed a water bottle with rice milk was dated 1/5. **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) **Meals, non-frozen breast milk, formula, and other bottled beverages brought from home shall be returned to the child's home or discarded at the end of each day. 15A NCAC 18A .2804 (d) and (f).

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

Observed some hand washing sinks without hot water (54-56F) - rooms 7-10; some hand washing sink with hot water at 113-114F (infant room, 3's room) **Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).

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Dec 9, 2015 48 demerits · 13 violations

Inspector comments: Britnay Deluca was present during the inspection. 10. The kitchen staff member stated she sometimes wipe dishes dry. **Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h) 16. Observed the hot water at the washing machine was only 102F. **Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). 31. Observed some storage closets unorganized with items on the floor, and in need of re-arranging (rooms 5, art closet in hallway, and room 8). **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). 32. Observed some linens were not clean on cots in room 6. **Linens for children older than 12 months shall be changed and laundered when soiled and at least weekly. 15A NCAC 18A .2821 (f). 49. Observed the exterior play structure needed pressure washing on the preschool playground. **All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).

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

Observed a child washed her hands and used her bare hands to turn off the water. To prevent re-contamination, always use a paper towel as a barrier to turn off water after washing hands. **Hand washing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).

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

Observed the kitchen metal stem thermometer reading 170F at room temperature. Reviewed thermometer calibration technique with food service staff. Provided thermometer calibration instructions handout. **Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h) General Comment: Observed a thermometer for a dorm style refrigerator was stored in the freezer section. **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).

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

Observed the freezer handle was very loose and not secure, the ovens and oven drawer with accumulated food debris, the canned food racks with accumulated food debris, the interior shelving (milk storage) with sticky residue, and most dorm style refrigerators in the care rooms needed cleaning. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f). **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed the can opener blade was heavily soiled. **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).

#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 a clogged toilet in room 10, some toilets were dirty in several restrooms. Toilets must be cleaned and disinfected at least daily even in younger aged classrooms. **Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Observed several sinks with faucets that very loose or not secured to the sink (room 2, 3, and 15, the sink was not working in room 13, and some sinks with accumulated pink slime (kitchen, room 5, and 11). **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed a care giver cleaned the sink with sanitizer after the sink was used for dumping milk, and a care giver in the infant room did not clean and disinfect the sink after rinsing milk bottles at the hand washing sink. **Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c).

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

Observed none of the sinks were properly supplied with soap and towels in room 5 (toddler/2s playroom), and no soap at the hand washing sink in room 13. **Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d).

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

(REPEAT) Observed toys were stored in the restroom in room 5. **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed several cups were stored inside the hand washing sink in room 6. **Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a).

#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 −6

Observed the disinfectant solution throughout the facility was 100PPM, and not strong enough to disinfect the diapering surface between diaper changes. Observed 100PPM disinfectant was used after a diaper change. **The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).

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

(REPEAT) Observed the disinfectant was 100PPM chlorine throughout the center. The disinfectant was re-made to >500PPM towards the end of the inspection. **Always use test strips to ensure chlorine concentration is 500-800PPM. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed no soapy water and disinfectant was supplied to the diapering station in room 5 (Toddler/2s Playroom). Since this room is routinely used by diapered children, the diaper station must be set up for use. **Cleaning and disinfecting solutions shall be provided at each diaper changing station. 15A NCAC 18A .2819 ( c ).

(REPEAT) Observed the care giver did not discard the soiled items (diaper, wipes, gloves) before dressing the child. **Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed the diaper changing pad was split/torn in room 6. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).

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

Observed the chemical supply closet near the kitchen was left unlocked. This room must remain locked at all times. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed a chemical spray bottle was unlocked and unlabeled in room 12. **Hazardous products shall be stored in its original container or in another labeled container. 15A NCAC 18A .2820 (b).

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

(REPEAT) Observed the sheets on mattresses in the cozy reading areas in most rooms were dirty, a throw pillow was soiled on a bench in the entrance, several painted toys with chipping paint, **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).

#36 · Child care center employees wearing gloves, clean clothes, hair restraints where required; no tobacco use: .2808, .2823 −2

(REPEAT) Observed several kitchen staff member were preparing food without hair restraints. **Care givers shall wear hair restraints when preparing food in the kitchen. 15A NCAC 18A .2808 (c ).

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

(REPEAT) Observed chipping/damaged wall paint throughout the facility, brown stained/water damaged ceilings in most rooms, and drywall tape separating from the ceilings in the infant room and the main entrance. Observed walls near sink int he care rooms need cleaning. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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May 29, 2015 21 demerits · 6 violations

Inspector comments: 26. Observed no disinfectant test strips available.Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )27. Observe diaper changing table in room 14 damaged around sink. Observed sink not completely caulked in room 3.Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).32. Observed children spaced less than 18 inches at nap time in room 12.Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).Ms. Brittany Deluca present during inspection.

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

Observed caregiver not wash child's hands after changing child's diaper.Wash hands when required. 15A NCAC 18A .2803 (a)

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

Observed hand sink in kitchen with residue around sink drain. Observed hand sink with short duration on cold side in room 12 restroom.Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c).

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

Repeat non-compliance: Observed table, stool and broom stored in room 3 restroom, restroom not used by the classroom.Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).

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

Repeat non-compliance: Observed damaged table in room 12, damaged couches in school age and room 13. Caregiver in room 13 stated that water table is disinfected.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 paint damaged on walls in classrooms throughout. Observed corner guard damaged in room 4, missing in room 15. Observed stained ceiling stained in hallways.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Observed light not shielded or shatterproof in breast feeding area. Observed dusty vents in classroom restrooms throughout facility.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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Oct 27, 2014 28 demerits · 9 violations

Inspector comments: . #5. Observed food stored in the dish washing machine's pre-rinse sink that is not used. 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).#21. Observed a non-functioning faucet in the 2's restroom. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).#23. Observed clean clothes stored in the infant room's restroom. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).#25. Since chlorine disinfectant solution was not at 500 - 800 ppm Chlorine, diapering tables are not being disinfected. 25. The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). #35. Staff advised that they are only spraying mouthable toys. 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).#29. Observed keys for hazardous item storage not being stored at 5 ft above the floor in some classrooms. Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b).#31. Observed art supplies stored under a sink in the Toddler 1 room. Place the art supplies in a sealed container if stored under a sink. 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).Notes: No CCA treated lumber present. Brittany Deluca present.

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

Observed the can opener heavily soiled in the kitchen. Observed kitchen cabinets and oven drawer collecting debris. Observed several classroom refrigerators with damaged gaskets. Observed a bottle warmer in the infant room with residue.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)

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

Repeat Non-Compliance: Observed hot water at some classrooms sinks at less than 80 F.Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

Observed the disinfectant solution at 250 ppm chlorine throughout the facility (diapering and non-diapering rooms). Observed staff not using an approved measuring device. Facility is now using an approved gallon pitcher. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

Observed diaper changing tables collecting debris under the diapering pads. Observed minor damage to some diaper changing pads.Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).

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

Observed throughout the facility damaged furniture, toys collecting debris in cracks and crevices, dirty step stools, toy bins collecting debris, non-food contact surfaces of high chairs collecting debris, damaged cot covers, cabinets under sinks collecting debris, damaged classroom dining tables, etc. Please go through each room and clean all furniture and toys. Observed plush pillows stained in the toddler 1 area. Observed the clothes dryer with melted residue and debris. 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).

#36 · Child care center employees wearing gloves, clean clothes, hair restraints where required; no tobacco use: .2808, .2823 −2

Observed kitchen staff not wearing a hair restraint.Caregivers shall wear hair restraints when preparing food in the kitchen. 15A NCAC 18A .2808 (c ).

#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 walls throughout the facility in need of cleaning and with minor damage. Observed debris collecting behind and under classroom furniture. Observed a fraying rug in the 3's room. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Repeat Non-Compliance: Observed a non-functioning light in the kitchen's custodial area.Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in 15A NCAC 18A .2826 (a).

Observed a sand box left uncovered on the play ground.Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).

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Jun 19, 2014 18 demerits · 5 violations

Inspector comments: Brittany Deluca was present during the inspection.#22 - Observed 1 of 4 stalls without toilet paper in the 2's restroom. **Toilet tissue shall be provided in each toilet room. 15A NCAC 18A .2817 (a). #25 - (CRITICAL) The care giver in room 14 stated that she cleaned the diapering surface with soapy water and sanitizer. **To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d).#39 - Observed light not working in the maintenance closet and in the hall closet. **Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). #46 - No CCA treated wood present.

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

Repeat Non-compliance: Observed the hot water at the hand washing sink was at 77F in room 15.**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 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

Observed milk was left in the hand washing sink from lunch clean-up, and a care giver in the infant room washed her hands at the food prep sink after cleaning a soiled item and did not clean and disinfect the sink. **Clean and disinfect all sinks after changing intended use. **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). **Hand washing sink use guide was issued.Observed the hand washing sink was very slow draining in room 11. **Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

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

Observed the disinfectant was at 250ppm. Disinfectant test strips were not working properly. Disinfectant was re-made at 500ppm during the inspection.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).**Test strip vendor list was issued.

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

Observed the area rugs and furniture at the facility's entrance (exterior) needed cleaning, an area rug in the toddle room was stained, several trash cans in the care rooms needed cleaning, and a science table had sharp edges in room 14. The science table was removed from the care room during the inspection.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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

Observed some walls at the handwashing areas needed cleaning, walls with chipping paint throughout the facility (REPEAT), and baseboards in some restrooms separating from the wall.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Dec 19, 2013 8 demerits · 2 violations

Inspector comments: . Linda Armstrong and Brittany Deluca were present during the inspection.#21 - Observed one sink in room 13 was slow to drain. **Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).#34 - Observed raw egg cartons were used in art project in room 13. **Discontinue use of disposable raw egg cartons.#46 - No CCA treated lumber present.***CRITICAL ITEM #17 FROM THE 12/12/2013 INSPECTION HAS BEEN CORRECTED. ALL HOT WATER ACCESSIBLE TO THE CHILDREN WAS BELOW 120F.

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

Observed the hot water in room 12 was at 116.3F, and 112.6F in room 10.**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

#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 some wall with chipping paint (1/2, 7, 8, 9, 13), and some repaired walls were not finished with paint.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Dec 12, 2013 34 demerits · 8 violations

Inspector comments: Debra Miller and Brittany Deluca were present during the inspection.#26 - Observed no disinfectant test strips. **Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )#39 - Observed the light was not working in the restroom in room 7. **Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). #46 - No CCA treated lumber present.

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

Observed the care giver in room 2(infants) lathered her hands with soap for less than 15 seconds and used her clean bare hands to turn off the water.**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).

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

Observed the hot water was at 58F in the restroom in room 11.**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

Observed the hot water was at 122.8F at the hand washing sink in room 11.**Hot water at areas accessible to children shall not exceed 120°F. 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

Observed the hand washing sink faucet was not secure (very loose) in room 15, and some toilets in vacant rooms were not clean.**Keep handwashing 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).

Observed the care giver in the infant room did not discard the soiled items before putting clean diaper and clothing onto the child.**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).Observed toys on top of the diaper changing surface in room 2(infants).**Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).

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

Observed several cribs with soiled sheets in room 1.**Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f).

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

Observed some painted wooden toys with damaged surfaces (toddler room), the rocking chair cushion was stained in room 2, and the washing machine lid with rust(repeat non-complaince).**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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

Observed the ceiling was water/moisture stains in the lobby, and the walls with chipping paint throughout the facility. **Finish all repaired walls and ceilings with paint.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “SUNSHINE HOUSE, THE” or State ID 2060421115). Inspection type (routine vs. follow-up) is not published in the county's data.