0demerits
LOCKWOOD DEVELOPMENT CENTER
208 PLYMOUTH AV, Charlotte, NC 28206
Child Care · NC permit/State ID 2060421120
Latest result0 demerits
Last inspectedJul 16, 2026
Inspections on record30
On record sinceAug 20, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Aug 20, 2013Lower is betterJul 16, 2026
Inspections & violations
Jul 16, 2026 0 demerits · 0 violations
Inspector comments: No violations were observed during the inspection
No violations were recorded for this inspection.
Jan 14, 2026 0 demerits · 0 violations
No violations were recorded for this inspection.
Jul 3, 2025 6 demerits · 3 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer at 10ppm in the hallway restroom.
**15A NCAC 18A .2812 (j) Provide a sanitizing solution shall be provided for cleaning purposes.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed loose toilet seat in the hallway restroom. Needs to be tightened.
**15A NCAC 18A .2817 (a). All toilet fixtures shall be kept clean and in good repair.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836
Observed outside dumpster doors open. Doors were closed during the inspection. GENERAL COMMENT
**15A NCAC 18A .2830 (c) Dumpsters and other containerized systems shall be kept clean and covered.
Feb 6, 2025 2 demerits · 2 violations
#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 at infant area handsink. All handsinks must have soap and paper-towels/ hand drying device.
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply:
(1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking
paint, rust, and corrosion; and
(2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be
covered when not in use and kept clean.
Observed hole in wood on ramp leading to playground. Repair ramp. REPEAT.
(EHS observed some boards bending while walking ramp. These may also need replacing.)
Aug 6, 2024 4 demerits · 5 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
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 facility does not have thin probe thermometer. Needs thin probe thermometer.
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed no thermometer in refrigerator. CDI - Thermometer was placed in refrigerator.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection.
Observed facility is due for lead testing. Facility has registered for testing and is waiting results from water sample. No points deducted.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seat in bathroom 1. Needs tightening. REPEAT.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed cardboard backing of toy shelving unit tearing. Needs repair.
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832
5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply:
(1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking
paint, rust, and corrosion; and
(2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be
covered when not in use and kept clean.
Observed some broken toys on the playground. Needs repair/removal.
Feb 5, 2024 9 demerits · 5 violations
Inspector comments: Facility water lead testing due 8/5/2024. Facility should go to Clean Classrooms for Carolina Kids to register for testing. Facility needs to use the same site to register for lead paint and asbestos testing.
#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
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 fair life milk sent from home with no name or date label. Needs to be labeled.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer in Class 1 bathroom at 750-1000 ppm chlorine. Needs to be 50-200 ppm chlorine.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seat in Class 1 bathroom. Needs tightening.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
15A NCAC 18A .2821 (a). In child care centers, beds, cribs, cots, mats, and play pens shall be kept clean and in good repair, stored to prevent contamination, and cleaned and sanitized between users. Observed mats in Classroom 2 tearing around corners. Needs repair/replacement. REPEAT.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .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 floor in Class 2 bathroom cracking and soft around toilet. Observed floor to wall edging coming loose in Class 1 bathroom. Needs repair.
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 crack or tear in ceiling in kitchen. Needs repair.
Aug 14, 2023 3 demerits · 2 violations
#29 · Hazardous products properly stored and locked: .2820
No points deducted.
All hazardous items must be stored in a locked storage room or cabinet. 15A NCAC 18A .2820 (b). Observed white out not locked up in supply cubbies in classroom. CDI - Employee locked up whiteout.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed several mats tearing at corners. EHS advises center to repair or replace mats. REPEAT.
Aug 8, 2023 16 demerits · 6 violations
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 −6
15A NCAC 18A .2806 (h) The temperature of potentially hazardous food provided by the child care center for consumption by children shall be 45 degrees Fahrenheit or below, or at 135 degrees Fahrenheit or above at all times, including field trips, catering events, and outdoor service, except during periods of preparation and service immediately prior to consumption. Observed refrigerator at 50 F. Milk and cheese in refrigerator were 50F. PROVISIONAL ITEM.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seat in toddler bathroom. Employee stated a work order had been placed to have it tightened.
#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 spray sunscreen bottles in outside bag stored less than 5ft above the floor.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed several mats tearing at corners. EHS advises center to repair or replace mats. REPEAT.
#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 diaper changing table stored in restroom with white paint chipping. EHS advises center to touch up chipping paint. REPEAT.
#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836
General Comment: The childcare center shall have a written procedure 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. 15A NCAC 18A .2827 (d). Observed facility does not have a written procedure. Requirement has recently been adopted in rule changes on July 1, 2023. EHS emailed PIC link to page with procedures and rule update information.
Feb 14, 2023 11 demerits · 5 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed opened package of graham crackers not properly resealed in pantry.
#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). Observed hot water reaching 113F at several handsinks accessible to children within center.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed several mats tearing at corners. EHS advises center to repair or replace mats.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed diaper changing table stored in restroom with white paint chipping. EHS advises center to touch up chipping paint. Observed diaper changing mat stored on diaper changing table in restroom slitting.
#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 staining on red carpet within center.
*NOTE: Report emailed to Director, Ms. Aretha at: lockwoodchilddev@yahoo.com
Jun 23, 2022 11 demerits · 5 violations
Inspector comments: *NOTE: Director, Ms. Aretha was present during time of inspection. All critical violations have been corrected from previous inspection report. Report emailed to: lockwoodchilddev@yahoo.com
#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
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 bottles stored in refrigerator located in kitchen, some with no names and some with no date or incorrect date (6/8/22 and 6/22/22). Per conversation with Director all bottles and made by parents and are brought to center daily. EHS advised Director to ensure parents are properly labeling bottles.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h). Observed dial thermometer not accurate within 2F of EHS calibrated thermometer. EHS educated director and kitchen employee on how to properly calibrate the thermometer they are using. EHS recommends center to acquire a digital metal thin probe thermometer.
#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). Observed hot water reach 113F at handsink located in restroom near infant classroom.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed white paint chipping from diaper changing table located in restroom near infant classroom. EHS advised Director to have diaper changing table repainted where paint is chipping.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed carpet staining on red carpet. Per conversation with Director all carpet was replaced May 15, 2022.
Jun 17, 2022 24 demerits · 10 violations
Inspector comments: *NOTE: Director Ms. Aretha was present during time of inspection. Report emailed to her at: lockwoodchilddev@yahoo.com
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h). Observed no metal stem type thermometer within facility.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Observed sanitizer at 500ppm chlorine throughout center.
#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). Observed hot water at 113F at handsink located in restroom near infant classroom. Observed hot water reach 114F at handsink within infant classroom. EHS advises center to regulate hot water according to notated rule.
#28 · Medications properly stored: .2820 −6
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed ointments and alcohol swabs in first aid kit stored on high shelving in infant classroom. Violation was notated on previous inspection report thus, EHS must take demerits for violation. A re-inspection will be conducted within 7 calendar days to ensure violation has been corrected.
#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 chemical cleaner stored in spray bottle on high shelving in restroom near infant classroom. CDI, chemical cleaner was placed behind lock and key.
#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 hand sanitizer stored below 5 feet on shelving near main entrance door.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed crib mat in infant classroom less than 2 inches thick. EHS advises center to follow notated rule.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed green mats fraying within creases stored in between storage space between restrooms in center.
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836
Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). Per conversation with Director crib sheets are laundered twice a week for infants. EHS educated director on notated rule.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed minor markings on wall in restroom near handsink in restroom located near infant class. Improvement to wall paint has been made from previous inspection.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed debris and dilapidated structures behind and beside dumpster area. EHS advises center to clean around dumpster area.
Nov 18, 2021 14 demerits · 9 violations
Inspector comments: *NOTE: Employee Shawn Ervin was present during time of inspection. Report emailed to Director Ms. Aretha at: lockwoodchilddev@yahoo.com
#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
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed package of Wheat Thins opened in pantry area within kitchen not properly sealed. EHS educated employees on the proper way to re-seal opened packages.
#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). Observed hot water reach 117F at restroom hand sink and hand sink near diaper changing station. EHS advises center to have hot water at hand sinks adjusted to the required range of 80F-110F. REPEAT violation.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed hand sink in restroom not draining properly. It appeared to be clogged. EHS advises center to repair hand sink so that water can drain properly.
#28 · Medications properly stored: .2820
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).Observed ointments and alcohol swabs in first aid kits stored on high shelving in infant room and restroom. EHS educated employee and director that any medication or anything that states "Keep out of Reach of Children" with additional warnings must be behind lock and key. Employee removed hazardous items from first aid kits and properly locked them up. if violation is observed during next inspection, demerits will be taken.
#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 hand sanitizer and non prescription diaper cream stored in unlocked cabinet attached to diaper changing table below 5 feet. EHS stored approved non-hazardous on high shelving that was 5 feet.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
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. Per conversation with employee only 1 child is utilizing the crib and all other children in the center sleep on mats. EHS educated center on above rule, that all cribs and mats must be labeled.
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). Observed staining on bed crib sheet. EHS advised facility that linen for children under 12 months must be changed when soiled and at least once a day.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed touch up paint need to diaper changing tabled located in rest room.
#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 touch up paint needed to walls throughout center. Observed some areas of carpet in need of repair within center. REPEAT violation.
Jun 11, 2021 8 demerits · 2 violations
Inspector comments: No demerits were issued for the following:
17. Observed hot water reach 122F in the restroom and the handwashing sink in the care area. Water was turned down but remained around 116F.
**Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).
20. Observed no lead results available on the Clean Water for Carolina Kids website. Ensure that water samples are collected and returned.
**In child care centers, areas accessible to children shall be free of identified lead poisoning hazards as defined in G.S. 130A-131.7(7).
39. Observed vent cover with dust build up in the restroom. Needs to be cleaned.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
https://www.cleanwaterforcarolinakids.org/
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water 116F during the inspection.
**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
Observed carpet fraying during the inspection. Observed paint peeling in the first area upon entering.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Aug 12, 2020 9 demerits · 2 violations
Inspector comments: No demerits were issued for the following:
39. Observed dust build up on vent cover in the restroom. Needs to be cleaned.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed cereal not properly sealed in the kitchen.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
Observed bulk milk brought from home not labeled with the child's name.
**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)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed water reach 118F during in the inspection.
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
Jan 16, 2020 6 demerits · 2 violations
Inspector comments: NOTE: Water heater was replaced on Tuesday 1/14/20. Provisional item from previous inspection (the water heater) has been fixed.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed test strips expired. New test strips needed.
**Provide sanitizer test kit. 15A NCAC 18A .2812 (g)
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed carpet fraying in play areas and on steps leading to sanctuary. Needs to be repaired. Observed touch up paint needed during inspection.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jan 2, 2020 17 demerits · 4 violations
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
Observed water not able to go any higher than 60F in the kitchen. CRITICAL VIOLATION
**The kitchen dishwashing 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 hot water not reaching above 60F throughout facility.
**Hot water shall be maintained between 80°F and 110°F at handwashing 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
Observed torn linen on mats while children were sleeping. Needs to be replaced.
**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed carpets fraying. Needs to be repaired.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jun 5, 2019 19 demerits · 5 violations
Inspector comments: No points deducted: #33--Observed stains on bassinet coverings in infants class.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed packages of raw beef being thawed at room temperature. Thaw under free flowing cold water, in refrigerator, or in microwave as a part of the cooking process.
Properly thaw all food products. 15A NCAC 18A .2807 (i).
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Provide a stem/probe thermometer to ensure proper temperatures on foods.
Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).
#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 bar above toilet in restrooms rusting. Observed gaps between wooden enclosures and hand sinks (seal).
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed paper blocks damaged. Observed plastic/latex blocks fraying around edges in toddlers class.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed carpet frayed or in disrepair on steps and areas in classrooms. Observed hole in wall above baseboard beside cubbies in pre school class.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jun 7, 2018 29 demerits · 8 violations
Inspector comments: General Comments-no points:
#4. All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) Observed refrigerator (in kitchen) not working properly. Most TCS foods were moved to other refrigerator yesterday. All TCS foods in refrigerator disposed (55F) of (eggs, 3 bean salad, chicken broth). Owners are going to replace fridge
#18. Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). Observed no backflow preventer on outside threaded faucet
#27. Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed torn diaper changing pad in bathroom. Replace when not intact.
#29. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observe hazardous items stored in bathroom in kitchen. All hazardous items stored in kitchen must be double locked ie kitchen door AND kitchen bathroom door or kitchen door AND barn door to area where kitchen bathroom, refrigerator and laundry rooms are located.
#49. Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). Observed plant growth in mulch on playground.
#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
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). Observed bowl of canned fruit on dirty side drainboard while dishes were being washed. Keep food on food prep table.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) Observed 2 broken thermometers in refrigerator. Check thermometers for accuracy
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e) Observed employee washing and rinsing multi-use items. No sanitizing step the 3rd compartment not set up.
#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 dirty rings on toilet bowls- after school area
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no hand soap or paper towels at hand sink where 2nd refrigerator is kept. All handsinks shall have soap and paper towels.
#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 some dirty and cracked plates in the housekeeping play area. Dirty bins holding paper towels and toys need 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. Carpeting stained and in disrepair.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed uncovered trash cans and trash in dumpster corral. Keep debris picked up and trash covered to keep from attracting pests
Dec 14, 2017 20 demerits · 7 violations
Inspector comments: NO POINTS:
#3: Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. 15A NCAC 18A .2804 (a). Observed some dented and rusted #10 cans. Cannot use in childcare. If it's church's food keep separated and labeled as such. Best and safest practice is to get rid of it.
#27: Diapering surfaces shall be smooth, intact, nonabsorbent, easily cleanable and shall be approved by the Department. Nothing shall be placed on the diapering surface except for those items required for diapering. 15A NCAC 18A .2819 Observed small tear in diaper changing pad in infant room.
#39: Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed lights not shielded or shatterproof in boy's bathroom, after school area.
#29: critical violation corrected.
Refigerator in closet is not approved to be there. Since it has been there for several years it can only hold unopened milk jugs. No opened or prepared foods. Best practice is it not be used for childcare at all. It is in poor repair and points will be taken in future if still used.
Washer /dryer not to be used unless in laundry closet where venting outside can occur.
Kitchen addition is for church use. Do not store paper products (paper towels, toilet paper, styrofoam plates) or any child care supplies in that room. Room is still subject to be looked at for compliance.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2817 Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed toy in bathroom.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Replace torn/damaged sleeping mats and cots. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
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 some furniture and toys aged and hard to clean. Remove tape residue and tacky surfaces.
#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 floors and walls need repair.
Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824 (a). Carpeting under refrigerator in storage room near after school.
#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 lid open. Keep closed. Get broken pallets removed from the dumpster corral.
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed a drain fly in the kitchen and in the after school area.
#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
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed some of the playground equipment chipped and/or rusted.
Dec 7, 2017 39 demerits · 11 violations
Inspector comments: #18: Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). Observed no backflow preventer at outside threaded faucet.
#32: Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed frayed mattress in cozy corner. Replace when not easily cleanable.
#48: Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed 1 drain fly in diaper changing area in infant room. Snap trap under sink in kitchen addition. Keep facility free of pests.
Replace batteries on chirping fire alarms.
CO alarm missing battery. Keep operable, test monthly.
**Will reinspect within 7 calandar days.
#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
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). Observed cups without handles in snack containers. Opened dry goods not put into sealable baggie or lidded container.
Food shall not be stored in toilet or laundry rooms. 15A NCAC 18A .2806 (e). Observed dryer in pantry. Dryer not vented to outside.
Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f) Observed raw bacon stored in contact with cheese packaging. Store raw meats below and separate from ready to eat foods.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Observed single service cups not protected / covered in classroom and kitchen.
#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). Observed hot water in bathrooms in after school area at 115F. Need to be tempered 80-110F Repeat
#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 in kitchen addition with hot water leaking. Needs to be repaired.
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Bathroom fixtures in kitchen add on need to be put on regular cleaning schedule. Toilet seat loose in girl's after school bathroom.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed hand sink in kitchen addition full of supplies. Needs to be clean, stocked with soap and paper towels and accessible.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed general storage in bathroom in kitchen addition. Outdoor toy stored in 3-5 year old's bathroom.
#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 insect repellant in 3-5 year classroom, unlocked. Can of spray disinfectant in after school cabinet, and White Out in director's unlocked office.
#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 cream stored in child's diaper bin below the changing table. Must be locked or stored 5 feet above floor.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e). Observed children's coats and belongings in 3-5 year old room. Space coats apart so aren't touching.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed torn books, frayed vinyl toys, dusty bookshelves. Bookshelving with contact paper partially missing and surfaces tacky. Repeat
#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 cleaning and repair needed of floors and walls throughout. Repeat
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed dilapidated toy container. Repeat
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed outdoor toys need pressure washing.
Jun 6, 2017 18 demerits · 6 violations
Inspector comments: General Comment:
#8. Observed vegetable medley that had been heated and cooled from yesterday lunch stored in domestic refrigeration unit in back room behind kitchen. Do not cook and cool food products in domestic refrigeration unit. Vegetable . medley discarded at time of inspection.******Child care centers, licensed for 13 or more children, are not approved to use domestic refrigerators to cool food. 15A NCAC 18A .2810 (d).
#12. Wipe/clean shelving in refrigeration unit located in storage room at front of church.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#21. Tighten loose toilet seat in women bathroom at front of church.
#27. Damaged diaper changing pad in infant room replaced at time of inspection.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed base of utensil bin stored under table and base of utensil drawer in brown cabinet soiled. Clean base of utensil bin and utensil drawer.
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water temperature at hand washing sink in after school bathroom 114F. Water temperature shall be 80F-110F.
Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Replace torn/damaged sleeping mats. Monitor loose tape on end of sleeping cots; tightly secure and relabeled if needed.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Tightly secure loose rubber cove base molding in classroom area. Repair or replace damaged carpet on steps and throughout classrooms. Touch-up paint corner of walls. Repair gate entering into infant room--->tightly secure at hinge area. Touch-up paint throughout classroom area.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Replace trash dumpster with damaged lids. Replace roll out trash can with missing lid. Clean grounds around dumpster area within dumpster corral and outside of corral. Remove old rotten tree branches. Discard trash can with missing lid and damaged on the base.
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).
Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Replace damaged steps on storage building located within the playground area. Cut vegetative growth in playground area along fence line. Repair damaged lid on toy storage bin located within the playground area. Particle wood is water damaged and separating. Recommend providing a hard plastic storage toy bin to store toys in if bin is needed. Replace damaged plastic bin to store wooden blocks in on the playground area.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Jun 1, 2017 22 demerits · 6 violations
Inspector comments: General Comment:
#39. Replace damaged window blinds throughout in classrooms. Clean return air ventilation in classroom area near bathrooms.***Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#34. Wipe/clean cracks and crevices of larger toy fixture in classroom area. Replace damaged yellow art table and folding table used in after school room.***Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#48. PLEASE ADDRESS OLD BOARDS AND ROTTEN BOARDS IN ADJACENT FENCED AREA BESIDE DAYCARE PLAYGROUND AND BESIDE CHURCH. Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). KEEP THE PREMISES FREE OF VERMIN HARBORAGE AND BREEDING AREAS!
#49. Monitor and address board on building and steps on storage building that is damaged.***Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed container of fruit stored on dirty end of drainboard of three compartment sink. Do not store or place food products on dirty end of drainboard near soiled utensil/equipmment. Observed food products cereal and baby food stored in infant room and infant room and does not have a food prep hand washing sink and a food prep area.
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).
Food storage in classrooms shall be limited to foods that are individually packaged unless the room is equipped with a food preparation area. 15A NCAC 18A .2806 (b)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer solution too strong throughout in sanitizer spray bottles. Sanitizer shall be 50ppm-200ppm.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#29 · Hazardous products properly stored and locked: .2820 −6
Observed propane tank stored in unlocked storage closet in back section of church where after school class is located. Observed closet in women bathroom unlocked containing many cleaning and chemical products. DO NOT STORE OR PLACE PROPANE TANK INSIDE OF CHURCH OR IN A LOCKED CLOSET IN CHURCH. STORE PROPANE TANK IN LOCKED STORAGE BUILDING OUTSIDE. KEEP CHEMICAL CLOSET LOCKED! Store chemicals and cleaning products locked away at all times!
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Replace torn/damaged sleeping mats and cots. Label sleeping mats with child name.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Tightly secure loose rubber cove base molding in classroom. Repair or replace damaged carpet on steps and throughout classrooms. Touch-up paint corner of walls. Patch hole in door separating classrooms or replace door. Touch -up paint throughout where needed. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Replace trash dumpster with damaged lids. Replace roll out trash can with missing lid. Clean grounds around dumpster area within dumpster corral and outside of dumpster corral area.
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).
Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).
Keep dumpster and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
Aug 4, 2016 16 demerits · 6 violations
Inspector comments: General Comment: #10. Observed some store bought aluminum pans stored on clean end of drain board of three compartment sink. After questioning kitchen staff, she informed me that pans were used and had been washed, rinsed and sanitized. Store bought aluminum pans are for one time use and is to be discarded after use. **Do not re-use single service items. 15A NCAC 18A .2809 (9) . #12. Wipe/clean shelving in refrigeration unit and pantry area.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #29. Observed aerosol container of Off stored in cabinet area in kitchen, kitchen door was locked and Off was not stored near any food or single service articles. STORE HAZARDOUS PRODUCTS LOCKED AWAY! Can of Off placed in locked can wash room.***All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed hand washing sink, bathroom, laundry area in back area behind kitchen. This area(rooms behind the kitchen) is not a license spaced. Before using and contacting health department to get approval to be used; make sure all permits(building, plumbing, electrical) has been approved and signed off through the building inspector and obtain copies of approval for building, plumbing and electrical permit. Once all the proper permits have been obtained, contact Nicole Bruce @ (704)336-5552 for evaluation of rooms/area from health department. Please keep your license consultant informed if daycare is trying to have rooms/area added to license space. License consultant will still have to give daycare final approval to use space. Ms Parks present at time of inspection.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed enclosed container of utensils/equipment stored under plumbing fixture on hand washing sink. Do not store or place utensils, equipment, or single service articles under any plumbing fixture. Observed debris in base of drawer under oven. Clean debris from base of drawer under oven. Do not store or place napkins on the floor. Observed packages of napkins stored on floor in kitchen pantry. Do not store single service articles on the floor.
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
Do not store food service equipment under exposed sewer lines. 15A NCAC 18A .2814 (b).
#30 · Non-hazardous products properly stored: .2820 −3
Observed hand lotion not properly stored in classroom area. Store hand lotion five feet vertical distance out of reach of children. Lotion was stored in cubby area within reach of children.
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).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Continue to repair flooring in bathroom, on steps leading into classroom area and at entrance to sanctuary(missing transitional molding). Continue to repair corner of wall and touch-up paint throughout in rooms where needed. Thanks for replacing carpet in classroom area and repainting throughout.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Replace missing light shield over light fixture in men bathroom at front of church.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Clean ground around dumpster area. Remove old wooden fence taken down from behind dumpster area. Discard and replace roll out trash can with missing lid. Remove old wooden pallet from beside church on right hand side of front entrance. Try to remove old boards stored outside of playground area from premises. Standing face front of church on right hand side near back fence line.
#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
Discard and replace weathered and broken toys on the playground area. Repair loose boards on fencing and damaged section of fencing. Repair lattice and poles on playground area.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Jan 12, 2016 25 demerits · 7 violations
Inspector comments: Ms. Denise was present during the inspection.
NO POINT DEDUCTION
8. (CRITICAL) Observed the 3 compartment dish washing sink was leaking. **Keep all required equipment in good repair.
A FOLLOW-UP VISIT WILL BE MADE WITHIN 7 DAYS TO VERIFY SINK REPAIR.
12. Observed an un-used microwave stored in the pantry with accumulated food debris. **Keep all stored equipment clean to prevent attracting insects/rodents.
23. Observed jugs of sanitizer and disinfectant were stored in the kitchen sink. **Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a).
Observed personal items were stored in the men's restroom. **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
29. Observed the door to the storage room was unlocked in the women's restroom. The storage room contained Pinesol, lighter fluid, and Windex.
Observed cleaning supplies stored in the kitchen beneath the hand washing sink. Although the kitchen remains locked, these products must be moved to locked storage area.
**Keep hazardous items stored in a locked storage closet or cabinet.
38. Observed the heat was not working in the sanctuary (school age room). The room temperature was 63-64F. **Maintain the indoor temperature of the facility between 65°F and 85°F. 15A NCAC 18A .2826 (b).
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed sippy-cups were not labeled with the date brought into the facility, and raw eggs were stored above ready-to-eat food.
**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)
**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).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
(REPEAT) Observed the hot water at 53F in the men and women's (school age) restrooms.
**Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
(REPEAT) Observed the diaper changing pad was torn in the infant room, and the table with chipping paint.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed coats, jackets and other personal items belonging to the children were piled together on the pews in the sanctuary. **Provide coat hooks, baskets or cubbies for each child's belongings.
**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).
**Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed some music toys with rust, and the water play table was still set up from 9am water play session.
**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).
**Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed the floor in the kitchen was damaged beneath the 3 compartment sink, and the floor was missing tile/displaced baseboard near the wall in the preschool restroom.
Observed the restroom stall wall partition with rust.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed fence lattice damaged, and metal trains/tunnels with chipping paint.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
**All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Nov 12, 2015 24 demerits · 7 violations
Inspector comments: General Comment: #12. Wipe/clean edge of door on refrigeration unit located in storage room at front of church.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #21. Tighten loose toilet seat in toddler bathroom.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). #44. Observed trash dumpster full and roll out trash can full. Director informed me that trash will be emptied sometime soon. Monitor dumpsters/roll out and increase days dumpster need to be emptied; if needed.**Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). #44. Observed loose boards on playground fencing. Tightly secure loose boards on playground fencing. Clean toys/fixtures on playground when weather permits.**All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Ms. McLaughlin present at time of inspection.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed base of air drying rack on clean end of drain board of three compartment sink soiled. Thoroughly clean base of air-drying rack. Observed single service articles not properly stored in after school room. Store single service articles in a clean place and in a manner to prevent contamination. Store Styrofoam bowls in plastic container, original sleeving or zip loc bag.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed water temperature in bathrooms at back of church 74F. Water temperature shall be 80F-110F.
Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed damaged diaper changing pad on diaper changing table in infant room and toddler bathroom. Replace damaged diaper changing pads on diaper changing table. Observed paint coming off of diaper changing table in toddler room. Repaint diaper changing table in toddler bathroom.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed torn/damaged sleeping mats. Replace torn/damaged sleeping mats.
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 damaged lid on sensory table in pre k classroom. Replace damaged lid to sensory play table. Clean side of yellow chairs in pre k classroom. Observed laminate trim missing from around edge of table in pre k room exposing press wood/ particle wood. Replace missing laminate trim around edge of table or replace table. Observed cracked toy bin in toddler room. Replace cracked toy bin. Observed some stains on soft plush toy in toddler room. Clean soft plush toys and if stains does not come off of plush toys; discard and replace.
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 damaged floor in kitchen under three comp sink, toddler bathroom and carpet throughout in rooms. Repair flooring in kitchen, bathroom and classroom area. Replace missing rubber cove base moulding in classrooms. Repair and repaint corner edges of walls. Clean half wall at infant/toddler room and repaint top of half wall. Clean spots on throw rugs. If spots/stains does not come off of rugs; replace. Repair carpet at steps.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed damaged and dusty window blinds. Clean window blinds and replace broken window blinds. Observed light bulbs in light fixture in after school area and light fixture at front entrance not shatterproof or shielded. Light bulbs shall be shatter proof or shielded.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Apr 1, 2015 16 demerits · 4 violations
Inspector comments: Ms. McLaughlin was present during inspeciton.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Repeat Non Compliance: Observed hot water at back of building reaching 62 - 63F. **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 Non Compliance: Observed loose toilet seat in girls restroom. Observed rusting stall walls in both bathrooms. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Repeat Non Compliance: Observed broken drum, ripped soft cloth pillow, crib in bathroom with chips in wood and other furniture/toys in disrepair. **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 carpet with runs in in in back room and carpet ripped on stairs near bottom room. Repeat Non Compliance: Observed water damage in top corner of computer room. Observed water stains on wall. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Oct 6, 2014 20 demerits · 6 violations
Inspector comments: #2 Observed employee in infant room turn off faucet with bare hands. Paper towel should be used as barrier when cutting the water off after handwash.**Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernailsand between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).#5 Observed baby bottle with old dates 10/3/14, 9/26/14. Properly label all bottles with name and date. **Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)#33 Per operator infant under 12 months linen is washed once 1 week. Linen shall be washed everyday if under 12 months. **Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f).#39 Observed light not properly functioning in dry storage closet in kitchen.**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). #48 Observed bug on wall in kitchen. Keep premises free of insects, vermin. **Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).No CCA wood presentMs. McLaughin
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Repeat Non Compliance: Observed sanitizer throughout facility measuring above 200 ppm chlorine concentration. Discussed proper procedures with operator.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Repeat Non Compliance: Observed fridge in back of church collecting debris on shelving where milk in being stored. Observed microwave collecting residue. Shelving and microwave in need of cleaning. Observed oven drawer collecting food debris and residue.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Repeat Non Compliance: Observed bathroom water in back of church reaching 72- 73 F. Provide water at handsinks with temperature between 80 - 110F.**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 Non Compliance: Observed toilet seat loose in boys/girls restroom in back of church near director's office. Seats in need of tightening.**All toilet fixtures, used by children, shall be child-sized or adapted adult toilets. 15A NCAC 18A .2817 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat Non Compliance: Observed damaged carpet on stairs and in back of church near directore office. Observed damaged floor tiles in women's back bathroom. Repair corner of walls and repaint throughout. Observed wall in disrepair around top side in computer room and around can wash. Observed flooring damaged under 3 compartment sink and in front restroom with floor tile missing.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Repeat Non Compliance: Observed broken basketball goal laying on ground and broken tricycle on premises.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Mar 12, 2014 12 demerits · 3 violations
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Today no hot water in bathroom located in back of church near office where classroom is also located. Water temperature maxed out today 54F-60F. Provide water at handsinks with temperature range between 80F-110F.**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Continue to clean cracks and crevices of toys. Discard and replace broken/damaged toys. Continue to clean underside edges of tables and chairs in classroom area.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Today observed damaged carpet on stairs and in back of church near director office. Observed damaged floor tiles in kitchen area leading into fellowship hall. Observed missing rubber cove base moulding on base od wall in classroom area. REpair damaged carpet. I would recommend installing a floor transitional moulding. Replace missing rubber cove base moulding where base moulding is missing. Repair corner of walls and repaint throughout. Repair/repaint wall in can wash area.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Mrs. Denise McLaughlin present during inspection.
Mar 7, 2014 32 demerits · 8 violations
Inspector comments: General Comment:#44. Today observed dumpster full, but lid was closed. Director informed me that dumpster was emptied every Tuesday. Increase number of pick up days for dumpster if needed.**Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). #49 Store toys/fixture on playground area to prevent from holding/collecting water. Repair fence leading to back porch of church.**Keep the property free of standing water. 15A NCAC 18A .2831 (b).Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). #39 Replace light bulbs in light fixture in back of church near director office/classroom with shatter proof light bulbs or provide paper work stating light bulbs are shatter proof.Mrs. Denise McLaughlin present during inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Today observed base of stove with food debris present and cabinet/drawer in kitchen area damaged near three compartment sink.**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Today observed utensil drawer/bin with debris present in base of bin. Store clean utensils/equipment in or on clean area and in a manner to prevent contamination.**Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Today no hot water in bathroom located in back of church near office where classroom is also located. Water temperature maxed out at 54F-55F. Provide water at handsinks with temperature range between 80F-110F.**Hot water shall be maintained between 80°F and 110°F at mop sinks and can washes accessible to children. 15A NCAC 18A .2815 (e).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Today observed damaged diaper changing pad in infant room. Diaper changing surfaces shall be in good repair.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#28 · Medications properly stored: .2820 −6
Today observed skin ointment and diaper cream stored in drawer on diaper changing station located in bathroom. Store toxic substance/medication in locked cabinet/locked box within daycare.**All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Today observed cots/mats not properly spaced during use. Also observed some damaged mats throughout and mats and cots not properly labeled. Space cot and mats eighteen inches apart when in use. Discard and replace damaged mats. Properly labels mats and cots----->remove old name labels and properly label. Provide cot chart/list at all times!**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).**Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).**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
Thoroughly clean toys and cracks and crevices of toys. Discard and replace broken/damaged toys. Tighten loose screws and bolts on toys. Clean underside of tables where children eat at. Today observed some toys with debris present in cracks and crevices, broken/damaged toys and build up on underside edge of table where kids eat at.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Today observed damaged carpet on stairs and in back of church near director office. Observed damaged floor tiles in kitchen area leading into fellowship hall. Observed missing rubber cove base moulding on base of wall in classroom and in kitchen area. Repair damaged carpet. I would recommend installing a floor transitional moulding. Replace missing rubber cove base moulding where base moulding is missing. Repair corner of walls and repaint throughout. Repaint wall and ceiling in canwash area.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Aug 20, 2013 17 demerits · 6 violations
Inspector comments: 21- General Comment: Observed a loose toilet seat in day care room. **Keep toilets clean and in good repair. See rule .2817 (a).28- General Comment: Observed Petroleum Jelly stored on shelf above 5' from floor in Infant class.** All medications must be stored behind lock and key. See rule .2820 (d).29- General Comment: Observed a Ice Pack stored in First Aid box above 5' from the floor. **All hazardous items must be stored behind lock and key. See rule .2820 (b). 37- General Comment: Observed minor carpet damage in day care room. Missing floor tile in kitchen near back door.**Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825.46- No CCA Wood present.Ms. Denise McLaughlin present during inspection.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed box of cereal and crackers not properly sealed to protect contamination.**Store all foods in approved re-sealable bags or containers once opened. See rule .2806 (a)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer spray bottles above 500 ppm chlorine. (repeat non-compliance)**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. See rule .2812 (d)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed oven and oven drawer collecting food debris and residue.**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant spray bottles throughout facility. (repeat non-compliance)**Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed day care room ceiling vent accumulating dust.**Keep all ventilation related equipment clean and in good repair. See rule .2826 (b).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed both dumpster lids left open. **Keep dumpster lids and doors closed to prevent insect and vermin nuisances. See rule .2830 ( c ).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “LOCKWOOD DEVELOPMENT CENTER” or State ID 2060421120). Inspection type (routine vs. follow-up) is not published in the county's data.