4demerits
HUMPTY DUMPTY ACADEMY II
2917 SLOAN DR, Charlotte, NC 28208
Child Care · NC permit/State ID 2060421143
Latest result4 demerits
Last inspectedMar 26, 2026
Inspections on record26
On record sinceDec 19, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Dec 19, 2013Lower is betterMar 26, 2026
Inspections & violations
Mar 26, 2026 4 demerits · 1 violation
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed rug stained in main area.
**15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair
Nov 12, 2025 0 demerits · 0 violations
Inspector comments: No violations were observed during the inspection
No violations were recorded for this inspection.
Jun 16, 2025 3 demerits · 2 violations
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children
General Comment:
15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children. Observed kitchen door open upon entrance to facility. Kitchen door needs to be kept closed to prevent access of hot water to children.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (c) Bulk soaps shall be kept inaccessible to children by storing the product at least 5ft above the floor. Observed bulk soap on teacher desk. Needs to be inaccessible to children.
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed disinfectant stored less than 5ft up. Needs to be 5ft up or locked.
Dec 30, 2024 4 demerits · 2 violations
#9 · Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814 −4
15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be made of nonabsorbent material and shall be kept clean and in good repair. Observed counter surface in kitchen made of non-sealed absorbent wood. Needs to be painted/stained to be nonabsorbent.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814
15A NCAC 18A .2812 (f) Kitchen surfaces that are not food-contact surfaces shall be kept clean. Observed build up in freezer. Needs cleaning.
Dec 18, 2024 6 demerits · 3 violations
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
15A NCAC 18A .2815 (e) (e) Hot water used for cleaning and sanitizing utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit at the point of use. Observed hot water in kitchen only reaching 84F. Needs to be 120 F.
#30 · Non-hazardous products properly stored: .2820
15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer"). Observed label had worn off of soapy water bottle. Needs labeling.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
General Comment:
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 small crack in ceiling tile. Needs repair.
Jun 11, 2024 3 demerits · 3 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814
Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer at 0 ppm. Needs to be 50-200 ppm chlorine.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed items stored in kitchen lavatory. Lavatories shall not be used for storage.
#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 (e). When in use, cribs, cots, mats and play pens shall be placed at least 18 inches apart or separated by partitions that prevent physical contact between children. Observed all mats within 18 inches of each other. Needs to be 18 inches apart or separated by partitions.
Dec 20, 2023 0 demerits · 0 violations
Inspector comments: No violations noted during inspection.
No violations were recorded for this inspection.
Jun 29, 2023 0 demerits · 0 violations
Inspector comments: NO VIOLATIONS OBSERVED DURING INSPECTION
ANNUAL LEAD ASSESSMENT CONDUCTED / WATER SAMPLE COLLECTED FOR LEAD,
No violations were recorded for this inspection.
Aug 31, 2022 0 demerits · 0 violations
No violations were recorded for this inspection.
Jan 4, 2022 2 demerits · 1 violation
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed light fixture inside kitchen not shatterproof in need of shield or sleeves.
Sep 2, 2021 3 demerits · 1 violation
#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 numerous live ants within center in need of treatment; (note) pest company called and work order placed during inspection.
Jun 14, 2021 2 demerits · 1 violation
Inspector comments: NOTE: Door to kitchen has been replaced with half door. Tiffany stated Consultant told her to replace the door. Door has a latch locking system, locking from inside. Door must have a lock and key. Suggests doorknob placed in a manor that it is unlocked by key from class side (allows person on inside to exit without using a key to unlock from inside of kitchen).
Covid 19 restrictions, no signature required.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Provide thermometer in refrigerator.
Aug 19, 2020 5 demerits · 2 violations
#30 · Non-hazardous products properly stored: .2820 −3
Observed hand sanitizers and lotion stored less than 5 ft.
Approved non-hazardous products must be stored 5 ft above the floor or
behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Replace peeling shatterproof light bulbs in restrooms.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Aug 14, 2020 8 demerits · 2 violations
Inspector comments: NOTE--- Organize kitchen. Not used, all food is from main kitchen. Re-inspection within 7 days.
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6
Observed kitchen unlocked. Gate removed completely.
Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed shatterproof light bulbs peeling in both restrooms.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Feb 25, 2020 2 demerits · 1 violation
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed shatterproof bulbs peeling in restroom.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Aug 20, 2019 5 demerits · 2 violations
Inspector comments: NOTE: Due to storm causing tree to fall on powerlines, power has been temporarily turned off in kitchen. All items have been moved to main kitchen. Power company is working at time of inspection. Will call after power has been restored to kitchen.
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
No paper towels in kitchen.
Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed covering peeling on light bulbs in restrooms.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Feb 27, 2019 6 demerits · 2 violations
Inspector comments: Note: Floors are being replaced.
#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 empty containers in hand sink in kitchen.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed light bulbs peeling in boys restroom.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Jun 21, 2018 10 demerits · 3 violations
Inspector comments: NO POINTS DEDUCTED
#29 Store hazardous items behind lock and key; Observed chemical foam sealant stored on top of cabinets inside unlocked kitchen.
#9 · Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814 −4
REPEAT
All food service equipment shall be made of an approved material. 15A NCAC 18A .2809. Observed raw wood counter top in need of sealing; observed same counter top having large cracks and seams in need of filling.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
REPEAT
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed touch-up painting needed throughout.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Clean leaves from can wash area.**Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b).
Nov 29, 2017 10 demerits · 3 violations
Inspector comments: General Comment:
#23. No storage in bathroom limit storage in bathroom to toileting, diaper cahnging supplies, broom and dust pan. Toilet cleaning brush and plunger removed from bathroom at time of inspection.**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#34. Damaged toy bin removed and discarded from classroom.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#44. Clean leaves from can wash area.**Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b).
#48. Clean leaves from gutters. Reattach down spouts to gutter.
#9 · Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814 −4
Observed newly installed counter top in kitchen built with boards. Wrap boards with laminate. Seal all cracks andd crevices. Install molding to eliminate gaps if needed. Observed newly built wooden shelving in kitchen area. Paint or apply wood sealant to shelving where paper work is stored.
All food service equipment shall be made of an approved material. 15A NCAC 18A .2809.
All food service equipment shall be easily cleanable. 15A NCAC 18A .2809 (1) yes x
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Wipe/clean walls throughout daycare. Replacece damaged floor tile in corner of classroom and in front of sinks in kitchen area. Monitor hump in flooring leading into room on side of daycare where bathrooms are located and repair if needed. Repaint throughout in daycares(walls and door framing)
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
Store items beside daycare so they do not hold or collect water.
Keep the property free of standing water. 15A NCAC 18A .2831 (b).
Jun 15, 2017 12 demerits · 4 violations
Inspector comments: General Comment:
#17.Gate reattached at kitchen entrance at time of inspection. Gate was removed because daycare painted throughout classrooms, bathrooms and kitchen.***Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).
#49. Owner husband is in the process of repairing, replacing and installing fencing around daycare/playground area. Store items on premises so they do not hold or collect water.***Keep the property free of standing water. 15A NCAC 18A .2831 (b).
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Provide metal stem thermometer 0F-220F at all times!
Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).
#9 · Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814 −4
Observed newly installed counter top in kitchen built with boards. Wrap board with laminate. Seal all cracks and crevice. Install molding to eliminate gaps if needed. Observed newly built wooden shelving in kitchen area. Paint or apply wood sealant to shelving where paper work is stored.
All food service equipment shall be made of an approved material. 15A NCAC 18A .2809.
All food service equipment shall be easily cleanable. 15A NCAC 18A .2809 (1)
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Patch hole in wall behind bathroom door. Replace damaged floor tile in classroom leading into the kitchen area. Replace damaged floor tile in front of kitchen two compartment sink. Monitor hump in flooring leading into room on side of daycare where bathrooms are located and repair if 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
Clean debris from can wash basin.
Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b).
Jul 20, 2016 10 demerits · 3 violations
Inspector comments: General Comment: #13. Observed box containing sleeving of styrofoam plates stored on the floor in kitchen area. Store single service articles in a manner to prevent contamination. Sleeving of styrofaom plates removed from box and properly stored.**Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). #34. Wipe/clean black milk crates used as shelving near kitchen 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). Mrs. Gary present during inspection.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed base of toilet soiled in both bathrooms. Thoroughly clean toilets in bathrooms. Observed faucet fixtures on hand washing sink pitting in bathrooms. Replace pitting faucet fixtures on hand washing sinks in bathrooms.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed edge of door, door framing soiled. Thoroughly clean door framing. Observed damaged floor tiles throughout in classroom area. Replace damaged floor tiles throughout in classroom. Repair and repaint around front door framing where new metal screen door was installed.
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
Provide light shield over light fixture in front classroom area.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Mar 31, 2016 15 demerits · 5 violations
Inspector comments: General Comment: #17. Observed pliers on cold water faucet fixture on can wash. Remove pliers from faucet fixture at can wash so hot water can not be accessible to children. Pliers removed from faucet fixture at time of inspection. Informed children do not play behind daycare, but there is no fence to block off area.***Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). #44. Observed leaves and debris in base of can wash. Clean outside can wash and keep clean.**Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). #28. Observed a tube of carmex stored in a child's cubbie area. Teacher remove tube of carmex from cubbie area. Carmex had several waring on label.***All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). #47. Observed lizard in a container within the classroom area. Lizard released at time of inspection.***Turtles, iguanas, frogs, salamanders, and other reptiles or amphibians shall not be kept on the premises as pets. 15A NCAC 18A .2831 (a). Ms. Putney and Ms. Tonya presentat time of inspection.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed laminate on toilet seat worn off girls toilet seat in boys bathroom and discoloration of toilet seat in girls bathroom. Replace toilet seat in boys bathroom and recommend replacing toilet seat in girls bathroom. Observed base of toilet and hinge area on toilets soiled. Thoroughly clean and disinfect toilets. Observed faucet fixture on hand washing sink pitted. Replace pitted faucet fixture on hand washing sink in boys bathroom and monitor faucet fixture in girls bathroom starting to pit; replace if needed. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Clean walls and doors in and to bathrooms. Replace damaged and missing floor tile in classroom area. Clean and touch-up paint corners of walls. Tightly secure loose transitional floor moulding near kitchen. Replace damaged floor tile in kitchen.
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 classroom area or replace light bulbs with shatter proof light bulbs and provide documentation stating light bulbs are shatter proof. Repaint rusted floor register or replace floor register.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed a lot of bees in far back left corner on playground area on the ground. Spray grounds to address the bees on premises.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed roof vinyl trim missing and old wood/flaking paint showing. Replace missing vinyl trim. Was informed by Ms. Putney children do not go into that area. Observed AC unit accessible to children. Fence in AC unit. Place a boarder/fence/barrier around storage located behind storage building. Paint door threshold and metal railing at front entrance---->lead swab test performed and reading read negative. Will retain and check swab tomorrow. If any thing changes on swab correction/reading will be edited in IMS version of CDP inspection. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Outdoor storage areas shall be kept clean. 15A NCAC 18A .2832 (g).
Nov 16, 2015 12 demerits · 4 violations
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed base and hinge area of boys toilet soiled. Thoroughly clean base and hinge area of toilet. Observed pitted faucet fixture on hand washing sink in boys bathroom. Replace pitted faucet fixture on hand washing sink in boys bathroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#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 tiles in classroom area. Replace damaged floor tile in classroom area. Observed edge of wall entering into the hallway area, doors to bathroom and door framing to bathrooms soiled. Thoroughly clean edge of wall, doors and area around door framing to bathroom. Touch-up paint wall at front entrance area. Touch-up paint edge of door framing, corner edges of walls throughout where needed. Tightly secure transitional floor moulding near kitchen. Repair damaged floor tiles in kitchen.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed light shield missing from over light fixture in main classroom area. Replace missing light shield from over light fixture in front classroom area. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed roof vinyl trim missing and old wood showing. Replace missing vinyl trim. Observed AC unit accessible to children. Fence in AC unit. Place a border/fence/barriar around storage located behind storage building. Paint door threshold at front entrance. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Outdoor storage areas shall be kept clean. 15A NCAC 18A .2832 (g).
Mrs. Gary and Ms. Putney present at time of inspection.
Apr 7, 2015 11 demerits · 4 violations
Inspector comments: General Comment: #21.Monitor faucet fixture on hand washing sink in boys bathroom starting to pit and replace if needed. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).#39. Light shield placed back over light fixture in hallway at time of inspection. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Mrs. Tiffany Gary present at time of inspection.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed children resting and napping on sleeping mats less than eighteen inches apart. Space sleeping mats at least eighteen inches apart when in use.Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repair floor in the room to the right upon entering daycare and floor in kitchen in front of two compartment kitchen sink. Wipe/clean door to boys and girls bathroom and area around door framing.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
Observed wood not seal or stained. Seal bare wood.All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).
#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 roof trim missing and old wood showing. Observed AC unit accessible to children. Replace missing roof trim. Fence in AC unit. Observed high vegetative growth within playground area. Cut grass within playground area(steps, area near cinder blocks, boat, etc.) Was informed by Mrs. Gary that boat stored behind/beside playground area is going to be converted to a toy fixture on the playground. Observed storage behind storage shed. Recommend storing items behind daycare and building a fence to prevent children from getting behind daycare.
Jul 25, 2014 10 demerits · 4 violations
Inspector comments: General Comment: #34.Observed covering on chair cushion soiled. Clean covering on chair cushion.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). #44. Observed leaves in base of can wash. Clean leaves from can wash and keep clean.**Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (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 door threshold near front entrance and entrance to kitchen area. Observed damaged and missing floor tile in front classroom and loose floor tile in boys bathroom between hand washing sink and toilet. Replace damaged door threshold. Secure floor tile in bathroom. Repair damaged floor tile in kitchen and replace missing floor tile under copier.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed light bulb in kitchen with light shield but fixture was missing end caps. Provide end caps on end of light fixture/light shield.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
Observed wood not sealed or stained. Seal bare wood.All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).
#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 roof trim missing and old wood showing. Observed AC unit accessible to children. Fence in AC unit. Cut growth around premises.Wells, grease traps, cisterns and utility equipment shall be made inaccessible to children. 15A NCAC 18A .2832 (a).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).
Dec 19, 2013 22 demerits · 8 violations
Inspector comments: 7. Observed metal stem thermometer not accurate. Thermometer was more than 15 degres off.Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)8. Observed multi-service cups, bowls, etc stored in the refrigerator. Per Ms. Marie, these items are used during the summer and times when there are no single service items.Child Care centers using multi-service utensils shall have a 2 compartment sink and a dishwasher. In lieu of a dishwasher and two-compartment sink, a three compartment sink of sufficient size and depth can be used. 15A NCAC 18A .2810 (a). Ms. Marie present.Website & Sanitizer/Disinfectant handouts provided.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Repeat Non-compliance: -Observed interior and doors of the ovens with residue and grease build up.-Observed the interior of the refrigerator in need of cleaning (not a repeat). **Keep all food service equipment clean and in good repair. See rule .2812 (f)-The refrigerator gasket damaged.**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed residue and old urine stains on the boy's toilet seat.Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant below 500ppm chlorine.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
-Repeat. Non-Compliance: Observed the flooring below the photo copier; in the Kitchen; not approved (wood not sealed/secured to the sub floor). -Observed the baseboards separating from the wall in the boy's restroom.**Keep all floors; walls; and ceilings; clean and in good repair. See rule sections .2824 and .2825.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Repeat Non-Compliance: Observed the light bulb not shielded above the kitchen sink and below cabinets. End caps missing on 1 of the lights under the cabinet.**Light bulbs must be shatterproof or shielded. See rule .2826 (a).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Repeat Non-Compliance: Observed facility trash can lids left open.Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
Repeat Non-Compliance: Observed wood not seales or stained. Per Ms. Tiffany, the wood will be treated when it gets warmer outside.**All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based; semi-transparent sealant; oil-based clear stain; or water-based clear stain. Records must be maintained available for review. See rule .2831 (e); (f); and (g).
#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 damaged fencing near the sheds. -Roof trim missing and old wood showing. -The AC unit accessible to the children.**Wells; grease traps; cisterns and utility equipment shall be made inaccessible to children. See rule .2832 (a).**Keep the premises clean and free of dilapidated structures and broken play equipment. See rule .2832 (a).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “HUMPTY DUMPTY ACADEMY II” or State ID 2060421143). Inspection type (routine vs. follow-up) is not published in the county's data.