2demerits
HUMPTY DUMPTY ACADEMY I
5721 TUCKASEEGEE RD, Charlotte, NC 28208
Child Care · NC permit/State ID 2060421144
Latest result2 demerits
Last inspectedMar 26, 2026
Inspections on record26
On record sinceNov 22, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Nov 22, 2013Lower is betterMar 26, 2026
Inspections & violations
Mar 26, 2026 2 demerits · 3 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
Observed snack not properly sealed in the infant room. Placed in ziploc bag. GENERAL COMMENT
**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.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed items like toys stored in the restroom in the infant room.
**15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies.
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836
Observed diaper changing pad cracked in the infant room. Replacement pad has already been purchased. GENERAL COMMENT
**15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair.
Nov 12, 2025 2 demerits · 2 violations
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed items like toys stored in the restroom in the infant room.
**15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies.
Observed no handwash sign at the sink in the PreK room. Sink is not used due to location. Sign added during the inspection.
**15A NCAC 18A .2818 (e) Handwash signs shall be posted at every handwash lavatory area. The signs shall instruct children and child care center employees to wash their hands in accordance with Rule .2803
#29 · Hazardous products properly stored and locked: .2820
Observed Fabuloso stored unlocked on the shelf in the infant room. Removed and placed behind lock and key.
**15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.
May 21, 2025 9 demerits · 5 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
General Comment:
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 bottles dated 5/6 and 4/11. Needs to have date received.
15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.
Observed bulk milk stored in kitchen refrigerator dated 5/16. Needs to be sent home at the end of the week.
#9 · Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814
General Comment:
15A NCAC 18A .2810 (f) (2) Bottle warming equipment shall be kept out of reach of children. Microwaves and slow cookers shall not be used to thaw or warm human milk, baby food, formula, or other bottled beverages meant for consumption by children. Observed mini slow cooker being used as a bottle warmer in infant room. Slow cookers shall not be used for warm milk/formula other bottled beverages.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
General Comment:
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed toys and teacher items in infant classroom toilet room. To use for storage toilet needs to be removed and capped off. REPEAT.
#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 children napping on mats less than 18 inches apart in Room 3. Needs to be 18 inches between mats or separated by partitions. REPEAT.
15A NCAC 18A .2821 (f) Linens shall be large enough to cover the bed, cot, or mat's sleeping surface. Observed some linens on cots in infant room do not cover entire sleeping surface. Needs to cover sleeping surface.
#35 · Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836 −4
15A NCAC 18A .2822 (b) and .2810 (f).Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. Observed toys in diaper sink in infant room for cleaning. Needs to use kitchen or food preparation sink.
Dec 11, 2024 3 demerits · 3 violations
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
General Comment:
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed storage room in infant classroom is a toilet room. To use for storage toilet needs to be removed and capped off. Observed hermit crab tank in bathroom in Room 3. Storage in toilet rooms shall be limited to toileting and diapering supplies.
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836
General Comment:
15A NCAC 18A .2819 (d). (9), Diapering surfaces shall be cleaned, prior to disinfection, by spraying the entire diapering surface with detergent solution and wiping clean, using disposable paper towels. Observed employee spray diaper pad with what she stated was sanitizer after the diaper change. Employee stated she sprays sanitizer then disinfectant after diaper change. Needs to spray with soapy water, then clean pad, and finally spray with disinfectant and allow to remain on surface for two minutes or air dry.
#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 children napping on mats less than 18 inches apart in Room 3. Needs to be 18 inches between mats or separated by partitions.
May 23, 2024 7 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
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 milks missing date labels. EHS, kitchen staff, and director discussed specialty bulk milk sent from home rules/ policies. Bulk milk is to be sent to center unopened at the beginning of each week and labeled with date received and name. Facility shall send remaining milk home at the end of the week. REPEAT.
15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage.
Observed cereals, pasta, and crackers in taped closed bags in kitchen. Needs to be in resealable bags or containers.
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 dates missing on bottles in infant room.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer between 500-800 ppm. CDI - Sanitizer was corrected.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed water at diaper sink in infant classroom jumped to 114 and went back down to 107. Ensure water does not reach over 110F.
#29 · Hazardous products properly stored and locked: .2820
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol disinfectant spray in unlocked bathroom. Spray was locked up.
Dec 7, 2023 2 demerits · 3 violations
Inspector comments: GENERAL COMMENT:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed green Odoban Disinfectant Fabric and air freshener stored on shelf 5ft up in infant room. Items should be kept behind lock and key. Facility Director stated approval for the product to be handled as non-hazardous had been given in the past. EHS advised Director to reach out to consultant on disinfectant EPA registered sprays. EHS shall follow up with Director on the product.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.
Observed bulk milks missing date labels. EHS, kitchen staff, and director discussed specialty bulk milk sent from home rules/ policies. Bulk milk is to be sent to center unopened at the beginning of each week and labeled with date received and name. Facility shall send remaining milk home at the end of the week.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers.
Observed no thermometer in infant refrigerator. Observed thermometer reading over 50F in milk cooler and inspector thermometer read 45F in milk cooler. Needs thermometers.
#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836
General comment:
15A NCAC 18A .2827 (d). The child care center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of employees, children, food, and surfaces to vomitus or fecal matter.
Observed facility does not have written procedure for vomiting or diarrheal events. EHS emailed a copy of the procedure with updated rule information.
Jun 29, 2023 10 demerits · 3 violations
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water inside (preschool) classroom at hand sink measuring 112F.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed scuffed walls inside (infant) classroom in need of touch-up painting.
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed metal playground equipment with chipped paint in need of re-surfacing.
Aug 31, 2022 8 demerits · 3 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
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 numerous baby bottles not labeled or dated / with wrong dates.
#29 · Hazardous products properly stored and locked: .2820
NO POINTS DEDUCTED
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed scented spray inside staff bathroom containing numerous warnings on label in need of storing behind lock and key. CDI spray moved to secure location behind lock and key.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed numerous children sleeping on mats that are touching well within 18 inch requirement.
Jan 4, 2022 4 demerits · 1 violation
Inspector comments: DIRECTOR PRESENT DURING INSPECTION
NO POINTS DEDUCTED
(#16)
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water at hand washing sink measuring 112F inside (pre-school) classroom. (note) all other classrooms measuring between 90-106F.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water at hand washing sink measuring 112F inside (pre-school) classroom. (note) all other classrooms measuring between 90-106F.
Sep 2, 2021 5 demerits · 2 violations
#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
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed children napping on mats placed within 18 inches inside pre-school classroom.
#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 fixtures inside (pre-school) classroom not shatterproof and/or having shields in place.
Jun 14, 2021 4 demerits · 1 violation
Inspector comments: Covid 19 restrictions, no signature required. Observed refrigerator being replaced due to previous fridge not holding proper temperatures, per owner (Tiffany). Commercial refrigerator.
No points deducted: #32--Observed children not 18 inches apart during naptime.
#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 blocks with tape as repairs in preschool class.
Aug 19, 2020 4 demerits · 1 violation
Inspector comments: No points deducted: #5--Keep cartons of eggs stored below ready to eat foods and drinks. Eggs stored above covered container of milk, ready for distribution.
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed debris under diaper pad in 2/3s and infants class. Observed items stored on diaper tables.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).
Aug 14, 2020 10 demerits · 2 violations
Inspector comments: No points deducted: #26---Observed debris on diaper table in 2/3s class.
Re-inspection within 7 days.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water 116F in 2/3s class and 115F in infant/toddler class.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed laundry room unlocked. Containers of paint stored in laundry room. Chain latch lock broken. Must be stored behind lock and key. Observed container of disinfectant wipes (almost empty) stored on counter in storage area (unlocked).
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
Feb 25, 2020 10 demerits · 3 violations
Inspector comments: NOTE--Observed remodelling in classrooms, new wall tiles, paint, floor tiles, etc.
#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 heavy scratches on toilet seat in 2s class.
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 small high chair stored in restroom in infants class.
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 teacher not following diapering procedures properly. Must wipe own hands, then child's hands with wipes before clothing child. Must clean with soapy water before disinfecting. Spoke with teacher. Corrected.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
Aug 20, 2019 11 demerits · 4 violations
Inspector comments: No points deducted: #29---Observed alcohol wipes stored in first aid kit in infants class (has flammable warning). Keep all hazardous items locked away. #34--Observed dust build up in crevices of hard, stationary toys (cars, racetracks, etc).
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).
NOTE: Observed tree fallen on playground equipment and building on Preschool side. Lightening struck tree. Workers are on site.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Replace or locate thermometer for refrigerator in kitchen.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#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 need to be resealed to wall in toddlers. Observed counter around hand sink in disrepair in preschool class.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (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 with frayed edges.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed dust build up on HVAC vents in various areas.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Feb 27, 2019 8 demerits · 2 violations
Inspector comments: No points deducted: #7---Locate thermometer in fridge.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed cloudy water in bottle warmer in infants class. Observed dead fruit flies in jugs stored above 3 comp sink.
Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .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 sticker residue on push toys in infants class.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
Apr 6, 2018 15 demerits · 5 violations
Inspector comments: NO POINTS DEDUCTED
#29
Keep hazardous products stored behind lock and key; Observed staff access locked chemical closet and forget to push completely shut. (ensure that latch is working properly).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant in infant room and toddler room mixed incorrect measuring as sanitizer. (corrected during 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
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed mats in pre-school room stored too close (within 18inches).
#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 tape residue stuck to wooden cubbies used to store toys in all rooms.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed floor inside 3,4's lavatory having urine on the floor in need of cleaning; Observed floor in classroom of 3,4's in need of general cleaning. Observed wooden molding on wall in infant room having areas of exposed raw wood in need of re-painting.
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed paint peeling from all wood borders in need of repair.
Dec 12, 2017 19 demerits · 6 violations
Inspector comments: General Comments:
#5. Observed gallon jugs of milk completely frozen stored on sheet pan in kitchen. Thaw food products under cool continuous running water or in refrigeration unit. Highly recommend pulling milk from freezer unit and thawing in base of refrigeration units two to three days before milk is to be used.**All potentially hazardous food shall be properly thawed. 15A NCAC 18A .2807 (i).
#18. Reattach back flow prevention device on hose bib located within can wash.**Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c).
#21. Clean area behind faucet fixture on hand washing sink in toddler room.**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).
#31. Clean and organize storage room behind kitchen area.
#49. Touch-up paint playground equipment.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed worn tops on high chair trays in infant room. Replace high chair trays with worn top. Reminder; wash , rinse and sanitize high chair tray tops in kitchen three compartment sink. Wipe/clean interior and and exterior of kitchen cabinet doors.
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).
#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 damaged sleeping mats at folding area/pivot area on mats. Continue to replace torn/damaged sleeping mats.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Clean bouncy seat toy, area where diaper are stored and lower toy shelving in infant room. Clean red pillow on seat toddler room. Wipe/clean lower toy shelving in toddler and 3's/4's/5's. Clean area around lid on clothes washer machine.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Continue to touch-up paint door framing to classrooms. Secure floor door thresholds at direct exit doors from classroom in infant and toddler room. Wipe/clean edge of bathroom doors. Paint, apply wood sealant or varnish to bare wood doors in classrooms. Clean floor rug in infant room or replace.
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
Clean return air vents in classroom and hallway area. Secure light shield and vent in 3's/4's/5's bathroom. Clean light shield in toddler bathroom. Provide light shield with end cap over light fixture in storage room off of kitchen. Observed light fixtures in 3's/4's/5's room has been replaced and unable to tell if light bulbs are shatter proof or shielded. Provide documentation stating if light bulbs are shatter proof or shielded; provide light shield with end caps over light fixtures.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Repair faucet fixture on can wash. Was unable to turn hot water on at can wash. Remove bags of leaves from trash can storage area as soon as possible.
Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b).
Jun 15, 2017 18 demerits · 6 violations
Inspector comments: General Comment:
#12. Wipe/clean interior of cabinet doors in kitchen. Wipe/clean handle area on dorm refrigeration unit in infant room. Defrost and clean ice from freezer section of refrigeration unit in infant room.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#27 & #23. Observed a crack on diaper changing pad in infant room. Replace diaper changing pad in infant room. **Owner is in the process of repainting throughout entire daycare. Observed hand washing signs and diaper changing signs missing from some diaper changing tables and hand washing sinks. Signs posted back at hand washing sink and diaper changing tables at time of inspection.***Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Each diaper changing station shall have a diaper changing sign and a hand washing sign posted. 15A NCAC 18A .2819 (h). Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
#29. Observed container of laundry detergent stored on top of double stack washer and dryer in laundry room which did not have a locking mechanism on door. Store laundry detergent locked away. Laundry detergent locked in storage room at time of inspection.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#49. Touch -up paint fixture and poles on playground area. Damaged plastic picnic table removed from playground at time of inspection. Owner husband was working on the playground at time of inspection.
#37. Owner of daycare is in the process of repainting throughout entire daycare. Continue to wipe/clean walls and doors throughout where needed. Observed newly installed wood doors. Paint, stain or seal wooden doors. Replace broken base tile cove molding in kitchen near exit door.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Provide metal stem thermometer 0F-220F at all times. Today thermometer could not be found.
Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Thoroughly clean high chair trays daily. Remove high chair trays from base and wash, rinse and sanitize trays at least daily in kitchen three compartment sink. Replace high chair which tray can not be removed. Observed underside of high chair tray and crack and crevices between tray and base soiled.
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Store and handle clean utensils in or on clean area and in a manner to prevent contamination. Observed tubes of ground turkey in bowl stored near clean utensils on clean end of drain board of three compartment sink. Observed cases of single service articles(paper towels and styrofoam cups) off the floor in storage room. Reminder: Observed utensils stored in bins business/eating end up; use gloves when removing utensil from bins. You can not touch business end/eating end of utensils.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
#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 damaged crib mattress. Observed area between railing on cribs soiled. Replace damaged crib mattress. Thoroughly clean cracks and crevices on cribs. Observed floor toys and floor play rug stored on mattress in infant room. Do not store floor toys and floor play rug on crib mattress.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed soiled linen on crib mattress. Change crib linen daily and when visibly soiled. Observed hole in mat linen in 4's/5's room. Replace damaged linen. Observed linen soiled on mats in 4's/5's room. Clean/replace linen when visibly soiled.
Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f).
Linens for children older than 12 months shall be changed and laundered when soiled and at least weekly. 15A NCAC 18A .2821 (f).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Provide light shield with end cap over light fixture in storage room. Replace blown light bulb in light fixture in infant bathroom. Clean ceiling fan blades in classrooms. Secure ventilation and light to ceiling in 4's/5's room.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Nov 21, 2016 17 demerits · 5 violations
Inspector comments: \General Comment:
#13. Observed case of single service articles(styrofoam cups)stored on the floor in kitchen area. Case of cups properly stored at time of inspection.***Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
#21. Replace damaged toilet paper holder in 3's/4's bathroom.***Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#32. Observed some small pieces of old tape and some old adhesive on underside of sleeping mats in 2's room. Continue to clean old tape and tape adhesive from sleeping mats.***Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
Mrs. Gary present at time of 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 a child's specialty milk from last week labeled with child name and 11/16/2016 date. Observed date missing from (1) specialty milk. Label sippy cups, baby bottle, and specialty milk with child name and date items were brought into center. Return sippy cups and baby bottle home at end of day. Return specialty milk home at end of the week. If the center provide the specialty milk then the milk does not have to be returned home, just kept in NSF refrigeration unit and use milk by best use by 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)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Continue to clean toys and toy fixture in infant room and 3's/4's 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).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repair transitional floor molding at entrance to kitchen. Repair corner of wall in infant room and touch-up paint. Touch-up paint in classroom and bathroom. Clean back side of bathroom door in 3's/4's room. Patch holes in wall in lobby area and repaint. Repair floor tiles and ceiling in 3's/4's room. Finish installing flooring throughout daycare to eliminate gaps along edge of floor and wall.
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 with end caps over light fixture/light bulbs in kitchen missing light shield and end caps. Secure loose light cover in 3's/4's bathroom.
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
Clean toys and fixture on the playground area. Repair damaged section of playground fencing. Repair brick under exit door in toddler room. Clean leaves and debris from gutters. Paint fixture on playground which paint is starting to wear off(black yellow fixture with yellow board).
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Nov 16, 2016 25 demerits · 7 violations
Inspector comments: General Comment:
#12. Wipe/clean cabinet doors around handle area in kitchen. Observed some metal shaving from today on can opener in kitchen. Clean cabinet doors around handle. Clean can opener. Can opener cleaned at time of inspection.**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)
Mrs. Gary present at 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 hand washing sink in kitchen area blocked in by a transfer cart. Do not block or obstruct hand washing sinks! Observed diaper changing hand washing sink soiled in infant room. Thoroughly clean and disinfect hand washing sink at least daily and when visibly soiled. Observed what seem to be fecal matter in and on hand washing sink.
Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 −6
Observed fecal matter on diaper changing table in infant room! Thoroughly clean and disinfect diaper changing table and pad between different diaper changes among children.
The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).
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 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed crib and cot not properly labeled in infant room. Observed children sleeping on mats in matsnot properly spaced. Label cribs with childs name. Label mats and cots with childs name or use the name and number system.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed toys/fixture soiled/stained throughout in infant room, toddler room and pre school. Thoroughly clean toys, fixtures, toy bin and toy shelving throughout in rooms. Replace damaged red vinyl chair in infant room. Clean area around lid on clothes washer machine. Clean base shelving in cubby area. Observed stained pillows in room. Clean covers on pillows in room or discard stained pillows.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Clean door to kitchen. Repair transitonal floor molding at entrance to kitchen. Repair corner of wall in infant room and touch-up paint. Clean lower section of wall and along base of floor and walls in classrooms. Touch-up paint in classrooms and bathrooms. Clean door to bathrooms in toddler and pre school room. Patch holes in wall in lobby area. Repair floor tiles and ceiling in pre school room. Finish installing flooring throughout daycare to eliminate gaps along edge of floor and wall.
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 with end caps over light fixture in kitchen area missing light shields and end caps. Repair light fixture in storage room area and bathroom in infant room. Repair light fixture in toddler room closet.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Keep all light fixtures clean and in good repair. 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
Clean toys and fixtures on the playground area. Repair damaged section of playground fencing. Repair brick under exit door in toddler room. Clean leaves and debris from gutters. Paint fixture on playground which paint is starting to wear off(black metal fixture with yellow board)
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Apr 14, 2016 20 demerits · 7 violations
Inspector comments: General Comment #4. Observed thermometer reading on refrigeration unit in infant room 50F. Door on unit was not completely shut. Checked formula in baby bottle and reading was 47F-48F. Keep door on refrigeration unit completely shut to prevent any temperature issue. Maintain food products 45F and below. Two baby bottles placed on lower shelving in refrigeration unit in kitchen area at time of inspection.**All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f). #10.Thoroughly clean can opener and holder. Observed some metal shaving on blade of can opener and can opener holder. Can opener and holder cleaned at time of inspection. **Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. 15A NCAC 18A .2807 (c ) and .2812 (b). #12. WIpe/clean interior and exterior of cabinet doors 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). #13. Observed case of styrofoam cup stored on the floor in laundry room area. Store case of single service articles off the floor. Box of cups properly stored at time of inspection.***Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). #23. Observed chairs stacked and stored in infant room bathroom. No storage in bathroom. Chairs removed from bathroom at time of inspection.***Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). #25.PROVIDE PROPERLY MIXED DISINFECTANT AT ALL TIMES SO DIAPER CHANGING TABLE CAN BE PROPERLY CLEANED AND DISINFECTED BETWEEN USERS!**The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). #49. Tightly secure top of boards on playground fencing. General cleaning of equipment on the playground. Mrs. Gary present at time of inspection.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Provide metal stem thermometer at all times to check food temperature. Thermometer could not be found and when found digital thermometer did not work.
Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Provide soap and paper towels at all hand washing sinks at all times. Today no paper towels at hand washing sink in kitchen area. Paper towels provided at hand washing sink at time of inspection. Provide soap in soap dispenser in infant/toddler room.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant too weak in infant/toddler room. Disinfectant shall be 500ppm-800ppm. Properly mixed disinfectant provided at time of inspection.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCC 18A .2819 (c ) and .2801 (7).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Continue to replace torn/damaged sleeping mats in rooms. Observed sleeping mats damaged near bending/pivot areas.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Thoroughly clean cracks and crevices of toy fixtures throughout in rooms infant, toddler and pre k rooms. Replace broken plexy glass on toy box fixture in infant room. Remove fixture until plexy glass can be removed or fixture can be replaced. Replace damaged base cabinet on hand washing sink in pre k room. Tighten loose screws on toy fixture in pre k classroom. Restain/ reseal top of furniture/fixture which sealant/varnish is wearing off. Repair led on sensory table in pre k 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).
#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 main lobby area and upon entering kitchen. Thoroughly clean door framing and door in toddler room bathroom. Repair damaged floor tiles in toddler room and pre k room. Touch-up paint throughout where needed. Tightly secure FRP paneling in toddler room bathroom. Reattach toilet paper dispenser to wall in pre k bathroom.
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 storage room in toddler room and storage room in pre k room. Light bulbs must be shatter proof or shielded.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Nov 9, 2015 15 demerits · 5 violations
Inspector comments: General Comment: #21 Reattach toilet paper holder to wall in pre school bathroom.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). #34. Tighten loose screw/bolt on sensory table in pre school room and wipe/clean base of cubbie in science center in pre school room. Ms. Myrick and Ms. Watson present at time of inspection
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed shelving in up-right refrigeration unit soiled. Thoroughly clean shelving in up-right refrigeration unit. Observed edge of cabinet doors in kitchen soiled. Thoroughly clean edge of cabinet doors. Observed broken gasket on refrigeration unit in infant room. Replace damaged gasket on refrigeration unit. Observed sippy cups and cups showing major wear. Dicard sippy cups/cups showing major ware.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#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 cribs and sleeping cot not labeled in infant room. Label all cribs and cots/mats with child's name or use the name and number system. Observed torn/damaged sleeping mats in all three rooms. Discard and replace torn/damaged sleeping mats. Observed some old tape adhesive on underside of sleeping mats. Thoroughly clean old tape adhesive from sleeping mats. Observed children sleeping on mats less than 18 inches apart. Space sleeping mats at least 18 inches apart when children are napping. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed wall needing some touch up paint in infant room near diaper changing table. Touch-up paint in toddler and pre school room. Repair top of half door at toddler room. Replace damaged floor tiles near exit door in toddler room. Clean bathroom door in toddler room. Touch-up paint in pre school room bathroom. Monitor and repair ceiling in pre school room. Observed teacher vacuuming floor in pre school room with children present. Do not use vacuum cleaner in room when children are present. Observed spots/stains on throw rugs in classrooms. Clean spots/stains on throw rugs. Tightly secure hand washing sink to wall in toddler bathroom(caulk and seal). Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Vacuum cleaners used with the children present shall have a HEPA filter rated at the level described in 15A NCAC 18A .2824 (c ).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed light bulb in toddler storage room, pre school storage room and laundry room not shatter proof or shielded. Replace light bulbs with shatter proof light bulbs and provide documnetation stating light bulbs are shatterproof or provide a light shield over light fixture. Observed loose light/ventilation cover in pres chool bathroom. Tightly secure light/vent cover to ceiling. Observed dusty ceiling fan blades and window blinds. Thoroughly clean ceiling fan blades and window blinds.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). 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 ponding of water near front road. Observed damaged playground fencing and standing water in playground fixtures. Address standing/ponding water on playground area. Replace damaged playground fencing and store items on the playground so they do not hold or collect water. Clean leaves from gutter. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Animals cages shall be kept clean. 15A NCAC 18A .2831 ( c ).
Mar 18, 2015 29 demerits · 9 violations
Inspector comments: General Comment: #21. Repair stripped handle on hand washing faucet fixture in kitchen area.**Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). #46. Employee spoke to owner over the tephone about the CCA wood. Owner informed staff that wood was sealed last fall 2014 and will fax me or e-mail me the CCA form. #18. Reattach back flow preventor on hose bib/hose located in the can wash area. Back flow preventor was stored on ledge of can wash.Mrs. Felecia Witherspoon present at time of inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed bottle warmer soiled in infant room. Thoroughly clean bottle warmer using soapy water and sanitizer daily. Defrost and clean large block of ice from freezer section of refrigeration unit in infant room. Wipe/clean exterior of cabinet doors in kitchen. Repaint dry storage shelving in cabinet area. Clean cracks and crevice on underside of high chair trays. Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed clean utensils stored in bin on the dirty end of drain board on three compartment sink near cleaning supply/products. Store clean utensils/equipment on clean end of drain board. Observed food debris present in base of utensil drawer located under oven. Thoroughly clean base of utensil drawer. Clean and repaint utensil shelving in cabinet area. Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
#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
REPLACE DIAPER CHANGING PAD ON DIAPER CHANGING TABLE WITH SOILED CLOTH EDGES. When replacing diaper changing pad DO NOT purchase a pad with cloth edges/seams.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 space between crib railing soiled. Thoroughly clean cribs. Observed torn/damaged sleeping mats and old tape adhesive on mats in toddler and 3'/4's/5's room. Discard and replace damaged sleeping mats and thoroughly clean old adhesive off of mats. 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 soiled and stained linens on cribs mattresses and sleeping cots. Change and clean linen on crib mattresses daily and when visibly soiled! Change linen on sleeping cots in infant room daily and when visibly soiled!Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). Linens for children older than 12 months shall be changed and laundered when soiled and at least weekly. 15A NCAC 18A .2821 (f).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed damaged shelving in closet area in infant room. Repair shelving. Observed toys and cracks and crevices of toys soiled throughout infant room. THOROUGHLY CLEAN TOYS THROUGHOUT INFANT ROOM AND PULL TOYS FROM GENERAL CLASSROOM AREA WHEN A CHILD HAS PLACED TOY IN THEIR MOUTH! Thoroughly clean toy dolls or replace stained dolls. Replace torn/damaged boppie in infant room. Observed varnish/sealant worn off of furniture/fixtures. Revarnish/reseal furniture/fixture where varnish/sealant has worn off exposing bare wood surfaces in toddler and 3's/4's/5's room. Remove protruding metal fixture from base of diaper changing table near drawers in toddler room. Clean toy telephone in 3's/4's/5's 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).Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation hand washing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f).
#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 leading into classrooms. Clean walls in classrooms and touch-up paint/repaint throughout in classrooms. Observed chipping flaking paint throughout. Lead swab test performed and results read negative. Lead swab test performed on doors, walls, boarder on bulletin boards in classrooms(3) and playground equipment. Replace missing floor tiles near exit door in infant , toddler and 3's/4's/5's classroom. Repair damaged flooring in 3's/4's/5's room along base of wall near playground. Tightly secure FRP(paneling) in infant room bathroom. Monitor ceiling in 3's/4's/5's classroom and repair if needed. Tightly secure and seal hand washing sink to wall in toddler room and repair wall behind sink area. Repair lower section of wall in infant room closet area and replace missing rubber cove base moulding.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 fixture in kitchen missing an end cap over light shield/light fixture. Observed light bulb in light fixture in toddler storage room not shatter proof or shield. Replace light bulb in light fixture with shatter proof light bulb or provide documentation stating light bulb is shatter proof. 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
Thoroughly clean toys on playground area! Repaint metal fixture/toys which paint is flaking/chipping. Lead swab test performed on toys and results read negative. Repair and replace rotten/damaged boards around back porch area. Nail down boarder around playground equipment. Keep the premises clean and free of dilapidated structures and broken play equipment. Repair hole on exterior wall of daycare located in playground area where water line busted and had to be repaired. Remove floor buffer and floor tiles from playground area.15A NCAC 18A .2832 (a). All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Jul 22, 2014 29 demerits · 10 violations
Inspector comments: General Comment: #9. Observed high chairs trays with rough top surface and trays starting to pit. REPLACE PITTED/DAMAGED TRAYS ON HIGH CHAIRS OR REPLACE ENTIRE HIGH CHAIR!**All food service equipment shall be easily cleanable. 15A NCAC 18A .2809 (1) #12.Observed exterior and interior of. cabinet door soiled. Wipe/clean interior and exterior of cabinet doors.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #25.Observed cloth material around corner of diaper changing table stained! Replace diaper changing pad on diaper changing table. 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). IF DISINFECTANT STRENGTH IS TOO WEAK CAN DIAPER CHANGING TABLE BE PROPERLY DISINFECT? Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). #49. Observed standing water in toys/containers on playground area. Store toys/containers on playground area so they do not hold or collect water.**Keep the property free of standing water. 15A NCAC 18A .2831 (b). Monitor roof over 3's/4's classroom area and repair if needed. Mrs. Gary and Mrs. Blake present at time of inspection.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed "clean" utensil stored in cardboard box. Do not store or place clean utensils(pans) in cardboard box. Store items on clean shelving. Observed food debris present in utensil drawer under oven. Thoroughly clean base of utensil drawer.Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed slow draining and clogged hand washing sink in infant and toddler room. Repair slow draining hand washing sink and clogged sinkKeep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed storage in infant room bathroom which a toddler was trying to use bathroom in infant room. Remove toy storage from bathroom. Storage in bathroom shall be limited to toileting and diaper changing supplies.Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant in spray bottles throughout daycare too weak!. Disinfectant shall be 500ppm-800ppm.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#30 · Non-hazardous products properly stored: .2820 −3
Observed large bottle of hand sanitizer stored on front desk at entrance to daycare. Store hand sanitizer five feet out of reach of children.Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed torn/damaged mats in 3's/4's room and tape adhesive on other mats and cots in other room. Discard and replace torn/damaged mats and thoroughly clean adhesive off of mats and cots.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed soiled toys throughout in all three classrooms. Thoroughly clean all toys! Observed underside of tray on high chairs soiled. Thoroughly clean underside of high chairs trays. Thoroughly clean cracks and crevices of high chairs. Observed chairs in infant room soiled. Thoroughly clean infant/toddler chairs at handle. Observed loose screws on infant/toddler chairs. Tighten loose screws on chairs. Observed broken/damaged toys in infant room. Discard broken toys. Observed damaged shelving in closet area in infant room. Repair shelving in closet.Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed floor tiles damaged in infant, toddler and 3's/4's classroom. Replace broken/damaged floor tiles. Clean walls throughout where needed. Repaint area around window in 3's/4's classroom where paint is flaking. Clean doors throughout. Observed door damaged in 3's/4's classroom. Repair door. Monitor ceiling in 3's/4's classroom and repair if needed. Replace/repair base board moulding in closet located in infant room.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed cracked/damaged light shield in hallway leading to 3's/4's classroom. Observed loose light shield in 3's/4's bathroom and light bulb in storage closet not shatter proof or shielded in 3's/4's storage closet. Replace damaged light shield in hallway. Secure light shield in 3's/4's bathroom and replace light bulb in storage closet with a shatter proof light bulb.Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).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 CCA wood on premises/playground area. Owner informed me that CCA wood was last sealed in 2010. CCA wood need to be sealaed every two years!
Nov 22, 2013 23 demerits · 7 violations
Inspector comments: Tiffany Gary was present during the inspection.#10 - The care giver stated that the multi use items were washed, sanitized, then rinsed. **Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)#25 - Observed the disinfectant solution was below 250ppm (not disinfectant strength). **The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). #29 - Observed absorbant air freshener gel on a high shelf in the preschool room with skin, eye and ingestion warnings. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #1 - The care giver stated that the children only wash their hands after water-play. **Ensure that children wash hands before and after water play.
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed the children in the preschool room did not lather their hands for 15 seconds. **Ensure that the care giver monitors for correct hand washing. **Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernailsand between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).
#5 · 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 dish towels were used to cover ready-to-eat food. **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
Observed the refrigerator shelving flaking and rusting, and Infant refrigerator gaskets accumulating dust and debris. **Keep all food service equipment clean and in good repair. See rule .2812 (f).
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed clean dishes were drying on a bath towels. **Discontinue the use of the towel to prevent bacteria growth. **Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed the disinfectant at the diaper changing tables in the infant and toddler rooms. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed the vents with dust accumulation in the infant, toddler, preschool, and hallway. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).Observed the light bulb was not shatter proof of sheilded in the preschool closet. **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
Repeat non-compliance: Observed wood last sealed on 6/28/10.**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).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “HUMPTY DUMPTY ACADEMY I” or State ID 2060421144). Inspection type (routine vs. follow-up) is not published in the county's data.