10demerits
FAIRYLAND INSTITUTE OF EARLY LEARNING, INC. PRESCH
2423 EASTWAY DR, Charlotte, NC 28205
Child Care · NC permit/State ID 2060421123
Latest result10 demerits
Last inspectedSep 30, 2026
Inspections on record28
On record sinceSep 30, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Sep 30, 2013Lower is betterSep 30, 2026
Inspections & violations
Sep 30, 2026 10 demerits · 5 violations
Inspector comments: *NOTE: Mrs. Watt was present during time of inspection. Report emailed to:
fairylandiel@yahoo.com
ucheerit@gmail.com
Mara.Brinton@dhhs.nc.gov
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
15A NCAC 18A .2807(h). Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ±3°F shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. Observed no thermometer as outlined in the above-noted rule available within the center. Per cook, the center has two thermometers; however, both thermometers were left at her home.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
15A NCAC 18A .2812 (i) Provide a testing method for chlorine disinfectant to ensure compliance with prescribed chlorine concentration. Observed no high chlorine test strips within center to measure strength of disinfectant.
#29 · Hazardous products properly stored and locked: .2820
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed Spic and Span cleaner stored on high shelving in 3’s classroom. During time of inspection, hazardous item was properly locked behind lock and key. -General comment.
#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 minor touch up paint needed to walling sporadically throughout center.
#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).In the child care center premises and outdoor learning environment. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children. Observed dilapidated furniture stored within dumpster enclosure area.
Mar 31, 2026 6 demerits · 4 violations
Inspector comments: *NOTE: Mrs. Betty Watt, was present during time of inspection. Report emailed to the following:
fairylandiel@yahoo.com
ucheerit@gmail.com
Mara.Brinton@dhhs.nc.gov
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
23. 15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed toilet room not used in toddler classroom with toy storage.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836
15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). Observed disinfectant measuring at 100ppm in infant classroom. During time of inspection disinfectant was remade to correct strength. -General
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
37. 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.
#39 · Equipment clean and in good repair; maintained as required: .2826
15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair. Observed light cover in boys restroom in 3’s classroom slightly hanging and needing to be secured to ceiling. -General comment
Sep 18, 2025 12 demerits · 5 violations
Inspector comments: *NOTE: Assistant Director Mrs. Betty Watt was present during time of inspection. Report emailed to:
fairylandiel@yahoo.com
Mara.Brinton@dhhs.nc.gov
#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 (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 speciality milk brought from child’s home stored unlabeled in dorm size refrigeration unit in infant classroom.
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 apple juice stored in dorm size refrigeration unit in infant 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
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed outside corners of toilets in need of detailed cleaning throughout center. -General comment.
#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 red vinyl child sized chair with tears in 2’s classroom. -General comment.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed stained ceiling tile in 3’s classroom. EHS advises center to ensure no active leak is occurring and to have stained ceiling tiles replaced. Observed touch up paint needed to walling throughout center.
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
15A NCAC 18A .2831 (b). (b) Pests shall be excluded from the child care center. Traps set for pests shall only be placed in areas that are inaccessible to children. Observed gnats near handsink in both infant and toddler classrooms. Observed gnats in kitchen pantry.
Mar 11, 2025 13 demerits · 4 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
Observed cookies in 2 year old room, chips in the infant room and cereal in the kitchen not properly sealed.
**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.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
Observed water sampling kit not received yet. The webinar had been completed already. Will follow-up with center. GENERAL COMMENT
**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.
#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 hands not washed before placing a clean diaper on the child.
**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.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed touch up paint needed during the inspection.
**15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.
Oct 24, 2024 6 demerits · 4 violations
Inspector comments: Since the last inspection, the infant room has moved. Today during the inspection I verified hat the room was suitable for food prep and diaper changing. The room has two handwashing sinks and ample amount of space for food prep near the food prep sink. Informed Ms. Watt that she should reach out to the consultant and let them know about the room change.
#1 · Handwashing when required: .2803, .2836
Observed child come into classroom and pick up a toy before washing hands in room 5. Child was directed to wash hands. GENERAL COMMENT
**15A NCAC 18A .2803 (a) and (c), .2836 (15).Child care center employees and children shall wash their hands when required.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
Water testing kit has been ordered (10/24/24) but have not yet been received. GENERAL COMMENT
**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.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed touch up paint needed during the inspection. Observed water stained ceiling tile in room #5
**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.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed dust build up on the vent in room 5 restrooms.
**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.
Apr 19, 2024 6 demerits · 3 violations
Inspector comments: Spoke with Ms. Watt about having water tested for lead and ensuring that its only consumable water that’s tested.
#30 · Non-hazardous products properly stored: .2820
Observed soapy water and disinfectant stored below 5 feet in the infant room. Bottles placed above 5 feet.
**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.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed touch up paint needed during the inspection. Observed water stained ceiling tile in the women’s restroom and in the 3 year old room.
**15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed dust build up on the vent in the toddler room and in the 3 year old room restroom.
**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.
Sep 6, 2023 12 demerits · 4 violations
Inspector comments: Vomit and diarrhea clean up procedures provided during the 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 bottles in infant room and sippy cup in 1 year old room missing date.
**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 snacks not properly sealed in infant room and 2/3 year old room and cereal in the kitchen.
**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.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed high chair feeding chairs in need of cleaning in the infant room.
**15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
Observed loose toilet seat in 3/4 year old room.
**15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.
#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 frayed mats in 2/3 and younger 2’s room.
**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.
Jan 5, 2023 19 demerits · 7 violations
Inspector comments: Note: in toddler room ceiling mounted camera attached to broken/sagging acoustical tile. Secure camera to something that can bear the weight of the camera.
#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 staff turn off water with hand, several times, 2’s class.
#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 fridge in infant room. Note: stack bottles in fridge so door closes readily. Today door popped open due to bottles being stacked so door couldn’t close properly.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). Observed soiled paper products stored in kitchen cabinet.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ). Observed no disinfectant test strips. Need test strips in range that can check 500-800 ppm chlorine. (Wrong test strips purchased).
#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). Repeat-Observed hand sanitizer and disinfectant wipes stored < 5 feet throughout center.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed sleep mats with fraying/damaged corners.
#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). Repeat-Observed tape residue on furniture. Washing machine will build up and rust.
Dec 21, 2022 28 demerits · 12 violations
Inspector comments: Will reinspect within 7 calendar 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
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 parent provided milk in infant dorm fridge. Parent provided milk must arrive cold and unopened, must be stored in a regular sized fridge, labeled with name and date, then disposed of or sent home with parent at end of week.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Observed high chair trays with dried food on bottom side. Send to be W/R/S in 3-comp sink daily.
#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 microwave needs cleaning of splattered food. Kitchen drawers and cabinets need wiping out of debris. Signs of pest presence. Clean areas good so you can see if it’s a past pest problem or an ongoing pest problem.
#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 one hand sink in 2’s class.
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 −6
The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). Observed a very frayed diaper changing pad in 2’s class. Disinfectant = 0 ppm chlorine at all diaper changing stations.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ). Observed no disinfectant test strips. Need test strips in range that can check 500-800 ppm chlorine. Make sure all spray bottles function, several did not today.
#28 · Medications properly stored: .2820 −6
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed triple antibiotics unlocked in toddler’s class.
#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 disinfectant wipes stored < 5 feet throughout center.
#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 tape residue on furniture. Vinyl blocks frayed. Washing machine will build up and rust. Clean laundry room.
#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 stained carpeting in several areas. Keep carpets clean.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed no drain plug in dumpster.
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed broken fencing/wood behind dumpster. Replace broken kitchen garbage can
#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
Outdoor storage areas shall be kept clean. 15A NCAC 18A .2832 (g). Observed 2 different types of mushrooms growing in the playground mulch.
Jan 11, 2022 15 demerits · 5 violations
Inspector comments: Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed wood siding coming off storage unit on playground. REHS suggested to PIC to have siding repaired to prevent injury to children.
Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). Observed vaccum beaker valve on faucet with hose bibs. Recommended to PIC to add backflow prevention device.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). Observed several uncalibrated thermometers in kitchen. Discard and maintain an accurate and calibrated thermometer to ensure proper temperature of food.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h) Observed plastic food storage containers and metal mixing bowls stacked and stored on shelving wet. Allow to air dry before stacking and storing.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed water temperatures throughout center above 110. PIC called maintenance in to adjust water temperature. Maintenance adjusted water temperature to meet 80F to 110F compliance. Rechecked temperatures at 108F.
CDI
#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). Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Observed pink biofilm ring in toilet and dried urine around base of and on the floor in front of both boys and girls toilets in 3yr old classroom. Observed toilet tissue on the floor behind toilet and dried urine around the base of both toilets in 4yr old classroom. PIC instructed childcare provider to clean and disinfect toilets.
#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).
Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f).
Observed dust and debris in small toy bins and on some but not all toys in 2yr old classroom and damaged toys in 3yr and 4yr old classroom. REHS suggested to PIC that when cleaning the toys to also clean small toy bins and replace toys when damaged to prevent injury to children. REHS also suggested to PIC to regularly check toys for damage.
Aug 11, 2021 12 demerits · 3 violations
#1 · Handwashing when required: .2803, .2836 −5
Repeat: Observed an employee go to put the child down in a safe place after changing the diaper. Reminded the employee to wash the child's hands at the sink first.
Wash hands when required. 15A NCAC 18A .2803 (a)
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Repeat: Observed sticky residue on sleeping mats. Clean all residue.
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 (small and large). Clean toys and a small brush may help reach the dirt in the small crevices. Paper towels with the soapy water, clean water, and sanitizer may be used to clean the large toys that can not be submerged.
-Observed sticky residue on the toy shelves in classes. Clean all sticky areas.
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).
Jul 21, 2021 41 demerits · 9 violations
Inspector comments: No Points Deducted:
12. Observed buildup on silver bowls stored on the drain board as clean in the kitchen. Showed the kitchen employee the violation, and bowls were placed to be rewashed.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
13. Observed single service cups not covered/protected in the 4's class. Cups were placed in a zipped bag.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
16. Observed the water in a few of the classes at 113F. Follow the rule below.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
30. Observed sanitizer stored below 5 feet in the 4's class. Relocate and follow the rule below.
Observed the soapy water and disinfectant bottles hanging on a cabinet handle that is not 5 feet high- infant. Relocate.
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. Observed a stained ceiling tile in the infant's room. Replace.
Observed stains on the rug in the toddler's room.
Observed the half door in disrepair on the bottom in the infant's room. Repair.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Ms. Watt present during the inspection.
Reinspection will be WITHIN 7 calendar days.
#1 · Handwashing when required: .2803, .2836 −5
-Observed child's hands not washed after their diaper was changed. Follow the proper steps, and wash children's hands after their clean clothes are placed on (after a diaper change).
-Observed the employee in the Toddler's class not wash her hands at the end of the diaper changing process (after the table was supposed to be cleaned).
Wash hands when required. 15A NCAC 18A .2803 (a)
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 −6
*CRITICAL: Observed several opened gallons of milk in the kitchen refrigerator at 49F-55F. All were discarded and the violation and correction was discussed with the kitchen employees. Suggestions: 1: If the gallon is taken to the classes, use a ice bath (as high as the milk is in the gallon), and take temp when back in the kitchen. 2: Pour milk in pitchers, take to class, discard any leftover milk. 3: Continue to take gallons to the classes but make sure the remainder is discarded afterwards.
All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
-Observed open food in the infant's class and in the kitchen's pantry.
-Repeat: Observed bulk milk from home with only name- Kitchen. REMINDER: Label with child's name and the date it entered the center. Send it home or discard at the end of the week.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed car seats stored in the restroom in the infant room, and a water play table stored in the restroom in the 2's class. Items removed.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 −6
*CRITICAL: Observed the employee not clean the diaper changing table in the Toddler's class. Explained the correct process to the employee.
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).
The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).
#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 a rip on both sides of the diaper changing pad in infant room. Replace.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
-Observed the employee in the Toddler's room keep the same gloves on throughout the entire process & not wipe her nor the child's hands. Discussed.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
-Observed no diaper changing procedure sign posted in the Toddler's room. Provide.
Each diaper changing station shall have a diaper changing sign and a handwashing sign posted. 15A NCAC 18A .2819 (h).
#29 · Hazardous products properly stored and locked: .2820 −6
*CRITICAL:
-Observed liquid white out stored unlocked in the 3's class.
-Observed a water bottle of pure bleach and an aerosol can of Lysol stored unlocked in the Toddler's class.
All items were removed from the classes.
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
-Observed unlabeled sleeping mats in the Toddler's and Infant's rooms. Label.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
-Observed damaged edges on sleeping mats in several classes. Replace or repair.
-Observed rips on the crib mattresses- Infant room.
-Observed sticky residue on sleeping mats in 2's & 3's.
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 toys with buildup and in need of cleaning in the majority of the classes (dolls, carts, drums, blocks, etc).
-Observed sticky residue on the toy shelves in classes. Clean.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
Sep 11, 2020 5 demerits · 1 violation
Inspector comments: No demerits were issued for the following:
21. Observed base of toilet with staining in the restroom in 3 year old room.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
34. Observed handles missing on the cabinet in the infant 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).
#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 bulk milk brought from home missing 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)
Feb 5, 2020 6 demerits · 2 violations
Inspector comments: No demerits were issued for the following:
7. Observed no thermometer in second refrigerator in the infant room. Thermometer was provided.
**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
33. NOTE: Per conversation, staff informed me that linen was in the cribs were changed every other day or as needed. Explained that children under 12 months must have linen changed daily or as needed.
**Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water reach 116F and 113F in the infant room. Needs to be adjusted.
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed vent covers with dust build up during the inspection. Needs to be cleaned.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Jul 24, 2019 18 demerits · 5 violations
Inspector comments: No demerits were issued for the following:
21. Observed loose toilet seat in the girls restroom in Younger 3's room. Needs to be tightened.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
26. Observed disinfectant at 200ppm in the infant room. There was no children in the room at the time. Ensure that disinfectant is at accurate concentration before children enters just in case a child comes in needing a change.
**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#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 graham crackers stored in the cabinet not properly sealed in the Younger 3's room.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
Observed bulk milk brought from home dated for 7/16 and 7/18 in the kitchen. Ensure that milk is dated when it comes into the center and is sent home at the end of the week.
**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).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed diaper changing pad in the Toddler room torn. Needs to be repaired.
**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 toys/equipment stored in the cribs in the infant room. There was no children in the room at the start of the inspection. Ensure that items are not stored within the crib. Observed toys stored in the restroom in the Toddler room. Ensure that only items pertaining to the restroom are stored there.
**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 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed mats torn on the bottom side in the Younger 3's room. Needs to be replaced.
**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 standing water in water play center in Younger 3's room. Class was currently empty.
**Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ).
Mar 15, 2019 15 demerits · 4 violations
Inspector comments: No demerits were issued for the following:
21. Observed the base of the toilets needing to be cleaned in the 2/3 and 3 year old room.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (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 crackers stored in the cabinet closed by twisting the packaging. Needs to be placed in a re-sealable bag or container.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#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 the diaper changing pad beginning to fray in the infant room and torn in the 1 year old room. Needs to be repaired/replaced.
**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 sleeping mats in 2 and 2/3 year old room. Observed torn mat in the crib. Need to be repaired/replaced.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed the linen on two mats in the infant room in need of changing. Linen had staining on them. If set in stains remain, may be time to replace those sheets.
**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
Oct 31, 2018 13 demerits · 3 violations
Inspector comments: Continued from page 2.
5. Observed bottles dated for 10/29 and 10/30 in the infant rooms. Bottles were still warm. Staff stated that the mother had placed the incorrect date on the bottle. Today's date was placed on the bottles. Ensure dates are accurate when they come into facility.
No demerits were issued for the following:
32. Observed mat in crib torn in infant room. Needs to be replaced.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
49. Observed red merry go round paint peeling on the handrails. Needs to be repainted.
**All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed bulk milk brought from home in 3's room not dated. **Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)
Observed gallons of milk throughout facility at 56-58F, stored in classroom for breakfast. Spoke with staff about getting smaller pitchers to hold milk during service. **Potentially hazardous food requiring refrigeration shall be cooled to an internal temperature of 45°F or below in a manner consistent with rule 15A NCAC 18A .2806 (h) (2).
#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 handwashing sink loose in Infant room. Needs recaulking. Observed loose toilet seats in Toddler room and 3's room. Needs to be tightened.
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed diaper changing pad torn in Toddler room. Needs to be replaced.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
Feb 12, 2018 10 demerits · 3 violations
Inspector comments: No demerits issued for the following:
2. Observed kids turning off water without protective barrier and for short times.
**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).
25. CRITICAL: Observed disinfectant at 200ppm in infant room. Disinfectant was replaced.
**The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).
34. Observed debris in toy bins. Ensure toy bins are being cleaned to reduce recontamination of toys once 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).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot was during inspection ranging from 85-114F during inspection.
**Hot water shall be maintained between 80°F and 110°F at handwashing 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 tear in diaper changing surface. Needs to be replaced.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
Observed caregiver remove dirty diaper and leave it on diaper changing table. Throw away diaper once removed.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed dead insects in light shields during inspection. Needs to be cleaned.
**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Nov 3, 2017 10 demerits · 2 violations
Inspector comments: Accompanied by Stacey Robbins from DHHS.
General Comments: No Demerits Issued
8. Observed infant handwashing at food preparation sink.
All areas where food preparation occurs shall have an approved hand washing sink. 15A NCAC 18A .2810 (b)
When food is prepared in a classroom, the classroom shall be equipped with an approved handwashing sink, and when needed, an adequate refrigerator. 15A NCAC 18A .2810 (f).
27. Observed caregiver wipe her own hands and infant hands with towelette after clean diaper had been put on child.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
32. Observed damaged mats in 3 year old room. Needs to be replaced.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
42. Observed no cot or mat in area designated for sick children. Mat was provided.
Designated sick areas shall be equipped with a bed, cot, or mat and a vomitus receptacle. 15A NCAC 18A .2827 (b).
49. Observed play equipment outside rusted and cracked seating on equipment.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed bottles arriving to facility no labeled. Spoke with caregiver who stated when parents forgot to label bottles, she would.
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 caregiver place bottles in refrigerator after feeding was complete. 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).
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed build-up food debris on underside of high chair feeding tray.
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
Apr 27, 2017 10 demerits · 4 violations
Inspector comments: Ms. Watts was present during the inspection.
NO POINTS WERE ISSUED FOR THE FOLLOWING:
15. (CRITICAL) Observed the hot water at the kitchen dish washing sink was 104F. The hot water was corrected to 125F during the inspection. **The kitchen dish washing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).
27. Observed soiled clothing were not bagged/sealed in the toddler room. **Soiled cloth diapers, training pants, or clothes shall be placed in a tightly closed plastic bag or equivalent container. 15A NCAC 18A .2819 (f).
49. Observed a section of gutter filled with leaves and limbs. **Clean out all gutters to prevent roof / soffit damage.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer was 500ppm chlorine concentration in the infant room.
**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#30 · Non-hazardous products properly stored: .2820 −3
Observed a care giver' s personal bag was stored in a low cabinet in the infant room.
**Purses and other personal bags, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed infant cribs were spaced less than 18 inches apart while children were napping.
**Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed debris and leaves at the dumpster area.
**Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).
Apr 20, 2017 35 demerits · 9 violations
Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING:
#16 - Observed hot water in most classrooms reaching 111F. Observed hot water in 2's room reach 113F. Adjust water heater to ensure water temperatures stay within 80F-110F.
#27 - Observed caregiver bag soiled clothing and put it in cubby less than five feet vertical distance from the ground. **Soiled cloth diapers, training pants, or clothes shall be stored out of reach of the children. 15A NCAC 18A .2819 (f).
#37 - Observed ceiling tile bowing in the 2's room. Repair or replace ceiling tile.
#44 - Observed minor debris collecting around dumpster area.
Inspection was led by Savannah Parker and supervised by Tasharra Kenion.
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed caregiver wash hands, turn off faucet with paper towel and then dry hands with the same paper towel. Ensure paper towel that was used to turn off faucet is not reused to dry hands. **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).
#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 chicken wings thawing on the counter in the kitchen. Ensure all potentially hazardous foods are thawed under 70F or cooler water, in the refrigerator, or during the cooking process. Observed bulk milk carton in kitchen reach-in cooler brought from home without child's name or date on milk. Observed a sippy cup labeled 3/29 in the infant room. Observed bowls of apple sauce transported to each care room uncovered. **All potentially hazardous food shall be properly thawed. 15A NCAC 18A .2807 (i).
**Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f) **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).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
(REPEAT) Observed kitchen drawers with debris collecting on the insides, and had sticky residue. Observed build-up on the outside of cabinets and cabinet handles. Observed build-up in the kitchen microwaves. Observed food service spatular with residue stored as clean.
**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#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 sinks separating from walls in several rooms including but not limited to the 2's room, diaper sink in toddlers room, and in both sinks in the older 2's room. Observed build-up in the toilet in the toddler bathroom. Ensure all toilets are maintained clean even if not being used. Observed hand sink in 2's room being used as a food serving sink.
**Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
**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 paper towels missing in toddler bathroom and older 2's bathroom. Provide paper towels.
**Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed no soapy water present at the diaper changing station in the 2's room. Observed no soapy water or disinfectant present in 2's bathroom where children are learning to potty train.
**Cleaning and disinfecting solutions shall be provided at each diaper changing station. 15A NCAC 18A .2819 ( c ).
#29 · Hazardous products properly stored and locked: .2820 −6
(CRITICAL) (REPEAT) Observed aerosol disinfectant can being stored on the bottom shelf and disinfectant wipes being stored on the top shelf above the mats in the older 2's room. Observed white out being stored in a drawer in the infant room.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#30 · Non-hazardous products properly stored: .2820 −3
Observed diaper cream being stored in a drawer in the toddlers room. Observed baby lotion being stored in a drawer in the infant room. Observed caregiver purse being stored in the bottom cabinet in infant room.
**Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).
**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed mats being stored with sleep side touching another mats sleep side in toddler room. Observed mats without labeling system in 3's room and infant room.
**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
**Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d).
**Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a).
Oct 21, 2016 22 demerits · 5 violations
Inspector comments: (NO POINTS DEDUCTED)
29. Observed plug in present in toddlers class room. Plug ins are considered hazardous. Plug in was removed. A PROVISIONAL CLASSIFICATION WILL BE ISSUED FOLLOWING INSPECTION IF ANOTHER HAZARDOUS ITEM IS FOUND.
37. Observed one water stained ceiling tile present in 2's.
Ms. Watt was present during inspection.
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed caregiver in toddlers turn off faucet with bare hand.
Observed caregiver wipe childs hands who could hold head up.
**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).
#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 opened bag of food items stored in cabinets of toddler class room.
**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).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Repeat Non Compliance: Observed interior of ktichen cabinets collecting residue
Repeat Non Compliance: Observed interior surface microwaves
Repeat Non Compliance: Observed can opener collecting debris.
observed oven drawer collecting dried food debris in need of 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).
#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 Non Compliance: Observed care giver in toddlers use same gloves throughout whole diaper change process. Soiled gloves shall be removed after diaper is removed, caregivers hands shall be wiped with moist towel, followed by childs hands with moist towel.
Observed caregiver in infant room not wipe her or childs hands before placing clean diaper on child. Ensure proper diaper changing procedures are followed.
**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 drool on pillow and rip in couch in 2's.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
Apr 8, 2016 28 demerits · 7 violations
Inspector comments: Ms. Watt and Mrs. Grier were present during the inspection.
NO POINTS ISSUED
29. Provide separate locked cabinet or closet for all hazardous items in the kitchen. **All hazardous items must be stored in a locked cabinet /closet.
34. Observed dust pans and step stool throughout were heavily soiled, and sticker residue on some toy shelves, and the laminate edge was damaged in the Toddler room. **Keep all toys/equipment/furniture clean and in good repair.
39. Observed the AC filter was dusty in the kitchen. **Keep all ventilation equipment clean and in good repair.
#1 · Handwashing when required: .2803, .2836 −5
Observed a child put his finger in his nose than touched books/toys without washing his hands.
**Wash hands when required. 15A NCAC 18A .2803 (a)
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed a care giver in the Toddler room lathered her hands less than 10 seconds.
**Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under 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).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed the kitchen interior of the drawers and cabinets needed cleaning (REPEAT), the refrigerator handle and microwave ventilation cover were missing (REPEAT), and the can opener with residue.
**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#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 toilets were not clean with urine on the seat in the vacant 3's room.
Observed a toilet without water in the vacant 3's room. Always keep water in toilets to prevent intrusion of sewer gases.
**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 an Easel and table were stored in the Toddler restroom, and shelf with toys in the 3's restroom (REPEAT).
**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#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 a blanket and a toy were stored on the diaper changing table.
**Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).
Observed no diaper pail liner in the 2's care room. **Provide plastic lined/covered trash can or diaper pail at each diaper changing station.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed several ceiling tiles that were not secure (2's restroom, 3's room), loose wall paper in the Toddler restroom, a water damaged ceiling tile in the 2's room, and the hallway wall with a hole.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Oct 6, 2015 21 demerits · 6 violations
Inspector comments: 5. 2806 (a) All foods shall be stored in resealable bags or containers once openedd. Observed several open bags of dry cereals in pantry in kitchen.16. 2815 (e) Provide hot water of a minimum of 120F in laundry areas. Observed hot water at washing machine 115F.23. 2818 Post hand washing sign at all hand sinks. Observed no hand washing sign posted at hand sink in kitchen.27. 2819 Follow proper diaper changing procedures. Observed employee in infant room discard diaper at end of diaper changing procedure but before washing hands. Instructed employee on when to properly discard of soiled diaper according to procedures.
#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 both teachers in infant room use bare hands to turn off water after washing hands.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Observed chlorine sanitizer in 3's room above 200ppm.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) Observed missing/broken handle on refrigerator in kitchen. Observed torn gasket on door of freezer in kitchen.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Some general cleaning needed of cabinets and drawers in kitchen.
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no paper towels at hand sink in staff restroom.
#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 two cribs in infant room not labeled with childs names.Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed less than 18" of spacing between sleeping children in 2's 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 some tape residue on shelving in 2's classroom. 2822 Water play tables shall be emptied after each session. Observed water in table in 2's room.
Apr 27, 2015 27 demerits · 8 violations
Inspector comments: Betty Watt was present during the inspection.#22 - Observed no paper towels at the hand washing sink in 2's restroom. **Keep all hand washing sinks supplied with soap and paper towels.#25 - (CRITICAL)During a verbal diaper change discussion. The caregiver stated that the disinfectant's minimum contact time was 1 minute. **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).#32 - Observed two extra napping mats were worn/torn in the 3's room. **Keep all mats/cots/cribs in good repair.#39 - Observed the AC vent in the kitchen with accumulated dust. **Keep all ventilation equipment clean and in god repair.#44 - Observed the dumpster door were left open, and one un-used dumpster collecting water. **Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).Also observed a tire holding water at the dumpster area. **Discard tire or make holes in the tire to prevent standing after issue.
#1 · Handwashing when required: .2803, .2836 −5
Observed the care giver did not wash her hands after wiping a child's nose and began another activity.**Wash hands when required. 15A NCAC 18A .2803 (a)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed the sanitizer had 400ppm chlorine concentration in the third sink compartment in the kitchen. **Always use chlorine test strips to ensure the requires concentration.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
Observed one microwave was in disrepair and the other with a broken handle (REPEAT).**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed a slide, gym mat , and rocking horses were stored in the toddler restroom.**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#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 the diaper changing table was equipped with cloth straps that are not used, and the diapering surface was not clean (dirty/debris) in the 2's room. Ensure that the diapering surface remains clean; remove absorbant straps.**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 a boppy pillow was stained, and a bouncy chair with torn surface in the infant room.Note: #35 -The care giver stated the mouthed toys were only sprayed with sanitizer. **In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed an active ceiling leak in the 2's room. Repair the leak; replace the ceiling tile once leak is repaired.**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 2 tricycles with rust, and burrow holes from an animal/insect on the playground.**All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Dec 2, 2014 19 demerits · 5 violations
Inspector comments: Betty Watt was present during the inspection.#26 - Observed the disinfectant in the 2's room was above 1000ppm. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).#32 - Observed some cribs were not labeled but the wall above the cribs were labeled. Label each sleeping unit withthe child's name. **All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).#37 - Observed the floors behind some furniture/pillows with accumulated debris. **Keep all floor clean.#46 - No CCA treated wood.
#1 · Handwashing when required: .2803, .2836 −5
Observed the care giver only wiped the child's hands with a baby wipe and did not wash his hands at the sink.**Wash hands when required. 15A NCAC 18A .2803 (a)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed the freezer gasket(right) was torn, the oven with food debris, and the microwave handle was broken.**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#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 food prep hand sink was clogged inthe infant room.**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).Observed a toilet seat with urine on it in the 3's room, and the toilet was dirty in the vacant 3's room.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed a play mat wads stored in the Toddler restroom.**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).Observed no hand washing sign wa posted at the kitchen hand washing sink.**Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (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 the care giver did not dispose of the soiled diaper, wipes, and gloves before putting the clean diaper and cloting onto the child.**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
Jan 14, 2014 11 demerits · 3 violations
Inspector comments: Mrs. Grier was present during the inspection#7 - Observed that internal refrigerator thermometer in the kitchen was not accurate. **Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)#12 - Observed the kithcen refrigerator handle was in disrepair. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)#46 - No CCA wood present.
#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 the diaper changing pad was worn/cracked on the corners and mended with tape. The pad was removed during the inspection.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Note: Remove absorbant straps on the diaper changing table if they are not used during diapering.
#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 the cribs were not labled in the infant room.**All cribs, beds, cots and mats must be labeled with each individual child's name. 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
Observed some ceiling tiles with water damage and were sagging; the half door in the toddler room was damaged; and some walls with minor chipping.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Sep 30, 2013 10 demerits · 3 violations
Inspector comments: Angelo and Lenell Grier were present.#5 - Observed some food cans were dented on the seals/seams. **Do not serve food from damaged cans; return to distributor#23 - Observed a sliding board was stored in the toddler restroom. **Limit storage in restrooms to toileting and diapering items only. See rule .2817 (a).#46 - No CCA treated wood present.**Provided toilet training guide for the 2's room.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed the kitchen refrigeraotr gasket was torn. **Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed water was left in a water play table in a vacant 3's room.**Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. See rule .2822 (c ).
#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 metal play equipment with chipping paint and rust.**All play ground equipment must be kept clean and in good repair. See rule .2832 (c ).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “FAIRYLAND INSTITUTE OF EARLY LEARNING, INC. PRESCH” or State ID 2060421123). Inspection type (routine vs. follow-up) is not published in the county's data.