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14demerits

CADENCE ACADEMY PRESCHOOL, RAINTREE

8010 STRAWBERRY LN, Charlotte, NC 28277
Child Care · NC permit/State ID 2060421145
Latest result14 demerits
Last inspectedJun 10, 2026
Inspections on record25
On record sinceJul 12, 2013

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

Score history

02142 Jul 12, 2013: 26Jul 18, 2013: 10Jan 24, 2014: 10Aug 26, 2014: 13Mar 12, 2015: 17Oct 19, 2015: 42Oct 26, 2015: 29Jun 23, 2016: 20Feb 13, 2017: 14Dec 5, 2017: 10Jul 6, 2018: 12May 24, 2019: 13Nov 15, 2019: 16Aug 5, 2020: 16Jun 15, 2021: 16Oct 25, 2021: 13Apr 20, 2022: 6Mar 23, 2023: 4Nov 15, 2023: 18May 22, 2024: 13Dec 19, 2024: 22Jun 17, 2025: 15Nov 13, 2025: 13Nov 20, 2025: 3Jun 10, 2026: 14
Jul 12, 2013Lower is betterJun 10, 2026

Inspections & violations

Jun 10, 2026 14 demerits · 9 violations
#2 · Proper handwashing procedure: .2803, .2836
General comment: 15A NCAC 18A.2803 (e). Handwashing procedures shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing the hands under tempered water 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. Observed teacher wash hands in Toddler 1 classroom and turn off faucet with clean hands. Needs to use a paper towel to turn off the faucet.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed crackers stored in opened non-resealable packaging in Toddler 1 classroom. Needs to be stored in resealable bag/container. 15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed specialty bulk milks in kitchen refrigerator with dates from last week or no dates. Needs to be labeled with the child’s name and date and sent in unopened at the beginning of the week and home at the end of the week.
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836
General Comment: 15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed no paper towels at handsink in kitchen. Needs paper towels.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed a plant and other items stored in Toddler 2 toilet room. Observed sheets, sunscreen, and butterfly nets stored in P2 bathroom. 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
General Comment: 15A NCAC 18A .2819 (b) Nothing shall be placed on the diapering surface except for those items required for diapering and the child whose diaper will be changed. Observed laundry basket with sheets stored on the diaper table in Toddler 2. Nothing except required items shall be placed on the diapering surface.
#29 · Hazardous products properly stored and locked: .2820
General Comment: 15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol air freshener stored in unlocked mens bathroom. Observed windex stored in cabinet behind child safety lock (not lock and key) in Toddler 2. Needs to be stored behind lock and key.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed lotion stored less than 5ft up in teacher area, Toddler 1, and Infant 2 classrooms. Lotion needs to be stored 5ft up or locked.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
15A NCAC 18A .2822 (d).Water play centers shall be filled with potable water immediately before children begin a water play session. Water shall be emptied after each play session and at a minimum each morning and afternoon, or more often if no longer clean. Observed water sitting in water table in Toddler 2 classroom. No children were in the classroom and water play area was not being used. Water play centers should be filled immediately before use.
#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 .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed 2 rugs in Toddler 1 that were heavily stained. Staff stated new rugs have been ordered and they are awaiting arrival.

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Nov 20, 2025 3 demerits · 2 violations
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
15A NCAC 18A .2814 (b) Cleaned and sanitized utensils and equipment shall be stored above the floor in a clean, dry location and shall be kept clean while stored. The food-contact surfaces of fixed equipment shall be kept clean while stored or otherwise not in use. Equipment and utensils shall not be stored under exposed sewer lines. Observed bottle warmer stored under sink in Beginners. Equipment and utensils shall not be stored under exposed sewer lines.
#28 · Medications properly stored: .2820
General Comment: 15A NCAC 18A .2820 (d).Designated emergency medications shall be kept inaccessible to children, but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor. Observed inhaler in emergency bag stored less than 5ft up in P2. Needs to be stored 5ft up.

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Nov 13, 2025 13 demerits · 6 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 .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed opened prepackaged food in non resealable packaging in Toddler 2 and kitchen. Needs to be in resealable bags or containers.
#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
General Comment: 15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed toilets in Toddler 1 in need of cleaning. Observed loose toilet seat in Preschool 3 girls bathroom. Needs cleaning/repair.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed blankets stored in Toddler 1 toilet room. If room is to be used for storage toilets need to be removed and capped off from sewer lines. REPEAT.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). Observed disinfectant at less than 500 ppm. EHS and kitchen staff who makes disinfectant went over how to make disinfectant and corrected concentration.
#28 · Medications properly stored: .2820 −6
15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed Zyrtec stored unlocked in Preschool 3 and Benadryl stored unlocked in Meck 1 classrooms. PROVISIONAL ITEM. REPEAT.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (d) Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor. Observed diaper creams stored unlocked and less than 5ft up in infant 1 and Toddler 1. Needs to be 5ft up or behind lock and key. REPEAT.

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Jun 17, 2025 15 demerits · 8 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 .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 several bottles in Infant 2. Needs date received. 15A NCAC 18A .2804 (k) Lunches, snacks, and other meals that a child brings from home to the child care center shall be labeled with the date on which the food is brought to the child care center and the name of the child to whom the food belongs at the child's home and shall be returned to the child's home or discarded at the end of each day. Observed pouched snacks in refrigerator sent from home missing date labels in Beginners classroom. Needs dates.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
General Comment: 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 thermometer in infant 1 refrigerator in the freezer of the refrigerator. Needs to be located in the warmest part of the refrigerator.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
15A NCAC 18A .2810 (f) Bottle warming equipment shall be cleaned and sanitized per rule .2812 and the manufacturer's instructions. Observed build up in bottle warmers. Needs cleaning.
#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
General Comment: 15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed sink drain cover with heavy black build up in Beginners classroom. Needs cleaning.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed storage in Toddler 1 toilet room. If room is to be used for storage toilets need to be removed and capped off from sewer lines.
#28 · Medications properly stored: .2820
General Comment: 15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed nasal decongestant stored unlocked on counter in Toddler 2 classroom. Needs to be stored locked. 15A NCAC 18A .2820 (d) Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor. Observed non-prescription diaper creams stored in cabinet less than 5ft up and unlocked in Beginners classroom. Needs to be 5ft up or locked.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed lotion stored less than 5ft up in Infant 2. Observed disinfectant wipes stored less than 5ft up in Toddler 2 and Summer camp rooms. 15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer"). Observed soapy water label had faded off in infant room and Toddler 2. Needs label.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
General Comment: 15A NCAC 18A .2821 (a). In child care centers, beds, cribs, cots, mats, and play pens shall be kept clean and in good repair, stored to prevent contamination, and cleaned and sanitized between users. Observed one mattress torn in Infant 1. Needs repair/replacement.

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Dec 19, 2024 22 demerits · 12 violations
Inspector comments: *NOTE: Director, Gloria Sutliffe, was present during time of inspection. Report emailed to: director.raintree@cadence-academy.com Kaye.Dunlap@dhhs.nc.gov
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed opened package of snacks not properly resealed in beginners classroom and in kitchen.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. Observed kitchen thermometer not accurate within 3F of EHS calibrated thermometer. EHS advises center to calibrate their thermometer.
#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. (50-200ppm bleach). Observed sanitizer measuring at 500ppm bleach throughout center.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed outside corners of toilets in need of detailed cleaning in Meck PreK classrooms. -General comment.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
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. Observed no hand wash sign posted at handsink in boys restroom located in 3’s-4’s classroom. -General comment.
#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
15A NCAC 18A .2819 (d) Use approved diapering methods as follows: 1) gather supplies, 2) wear disposable gloves (if needed), 3) use a disposable moist towelette to clean child, wiping front to back, 4) dispose of gloves if used and soiled towelettes, 5) wiping the employee's hands and the child's hands with a separate disposable towelette, 6) slide clean diaper under child and apply diapering products if needed using approved methods, 7) fasten diaper and place clothing on child, 8) wash child's hands, 9) and 10) clean and disinfect diapering surface using approved methods, 11) employee washes their hands. Observed teacher miss step 5 and 8 in above diaper changing procedure in toddler 1 classroom. EHS advises director to go over proper diaper changing procedure with all staff that change diapers.
#29 · Hazardous products properly stored and locked: .2820
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed chemical cleaner (Purple Fabulosa) stored in two’s bathroom unlocked hanging from shelving. During time of inspection Director poured chemical cleaner out. If violation is observed during next inspection, demerits will be taken. -General comment.
#31 · Facilities provided for proper storage, used and kept clean: .2820
15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart. 15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children. Observed coat hooks spaced less than 12 inches apart in toddler 1 classroom resulting in different children’s coats touching. -General comment.
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
15A NCAC 18A .2821 (f). Linens shall be laundered between users, when soiled, and otherwise once per week in rooms with children 1 year old or greater. Observed staining on yellow fitted crib sheets in infant 2 classroom.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
15A NCAC 18A .2822 (d).Water play centers shall be filled with potable water immediately before children begin a water play session. Water shall be emptied after each play session and at a minimum each morning and afternoon, or more often if no longer clean. Observed water play table filled in Meck PreK classroom while children were outside playing. Per conversation with teacher, water play table is filled up in the morning and dumped at the end of the day. EHS educated teacher on notated rule.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed touch up paint needed sporadically throughout center (beginners classroom). -General comment.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
15A NCAC 18A .2830 (c) Dumpsters and other containerized systems shall be kept clean and covered. Observed outside dumpster sliding doors opened during time of inspection.

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May 22, 2024 13 demerits · 9 violations
Inspector comments: Director, Gloria Sutliffe was present during time of inspection. Report emailed to the following: director.raintree@cadence-academy.com Andrea.Anderson@dhhs.nc.gov
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
15A NCAC 18A .2804 (k) Lunches, snacks, and other meals that a child brings from home to the child care center shall be labeled with the date on which the food is brought to the child care center and the name of the child to whom the food belongs at the child's home and shall be returned to the child's home or discarded at the end of each day./ Observed 2 baby food pouches labeled with child’s name and no date stored in dorm refrigeration unit in infant 2 classroom. Teacher labeled food pouches during time of inspection.
#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 dorm refrigeration unit in infant 2 classroom.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met (50-200ppm chlorine). Observed sanitizer at 500ppm chlorine in infant 1 classroom.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed 1 toilet out of order in 2’s restroom. Per center Director a work order has been submitted to have toilet repaired.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed toys and furniture stored in toddler 1 restroom. 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. Observed no handwashing sign posted at handsinks located in girls and boys 4/5 classroom restrooms.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
15A NCAC 18A .2821 (a). In child care centers, beds, cribs, cots, mats, and play pens shall be kept clean and in good repair, stored to prevent contamination, and cleaned and sanitized between users. Observed 1 infant crib mat tearing around the corners of mat.
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
15A NCAC 18A .2821 (f). Linens used in rooms where the children in care are less than 12 months old shall be changed and laundered when soiled and otherwise at least daily. Observed several crib sheets with staining in infant 2 classroom.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
15A NCAC 18A .2822 (d).Water play centers shall be filled with potable water immediately before children begin a water play session. Water shall be emptied after each play session and at a minimum each morning and afternoon, or more often if no longer clean. Observed water in water play table while children were on the playground playing in Meck PreK 2 classroom.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed minor touch up paint needed sporadically throughout center. Observed a few baseboard tiles missing in toddler 1 first restroom.

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Nov 15, 2023 18 demerits · 9 violations
Inspector comments: *NOTE: Director, Gloria Sutliffe was present during time of inspection. Report emailed to the following: director.raintree@cadence-academy.com
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
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 specialty milk brought from child’s home dated 11/2/23, per conversation with kitchen staff, milk was brought into child care center week previous. EHS educated center on notated rule.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed thermometer stored in the rear of dorm refrigeration unit in infant 2 classroom.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use. Observed food debris under high chair feeding trays in infant 2 classroom. Per conversation with center, high chair trays, are cleaned in place and sent to the kitchen to be properly cleaned a couple times a week. EHS educated center on notated rule.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814
15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met. (50-200ppm chlorine). Observed sanitizer measuring at 500ppm chlorine throughout center.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed storage in toilet room located in “toddler 2” classroom and in “Pre2” (basket with clean linen) classroom. 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. Observed handwash sign missing at several handsinks throughout childcare center.
#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
15A NCAC 18A .2819 (d) Use approved diapering methods as follows: 1) gather supplies, 2) wear disposable gloves (if needed), 3) use a disposable moist towelette to clean child, wiping front to back, 4) dispose of gloves if used and soiled towelettes, 5) wiping the employee's hands and the child's hands with a separate disposable towelette, 6) slide clean diaper under child and apply diapering products if needed using approved methods, 7) fasten diaper and place clothing on child, 8) wash child's hands, 9) and 10) clean and disinfect diapering surface using approved methods, 11) employee washes their hands. Observed teacher in infant 2 and and toddler 2 classrooms leave on soiled gloves throughout diapering process. EHS suggest director to review proper diaper changing process with all staff.
#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 (f).Linens shall be kept clean, in good repair, and stored with the mat or cot that the linens are assigned to or stored apart from the mattress or cot in a manner that keeps the linens used for each child separate from the linens belonging to other children. Observed staining on yellow crib sheet in infant 1 classroom. Observed staining on several crib sheets in infant 2 classroom.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed chipping paint throughout center to include walling and window sills. Per conversation with Director, a work order has been submitted to have paint completed within center.
#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836
15A NCAC 18A .2827 (d). The child care center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of employees, children, food, and surfaces to vomitus or fecal matter. EHS emailed director new required procedure plan.

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Mar 23, 2023 4 demerits · 2 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
Observed black residue on caulk around food prep hand sink in Infants 2 class. Recaulk. Keep handwashing 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 walls needing touch up paint in classrooms. Clean cabinet in Meck Pre K 2 room.

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Apr 20, 2022 6 demerits · 2 violations
Inspector comments: No points deducted:#29–Observed rubbing alcohol stored in unlocked cabinet in infants 2 class. Keep all hazardous items stored behind lock and key.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed restroom between Preschool 1 and Preschool 2 used as storage room. Restroom not being used, but can not be used as a storage closet. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed touch up paint needed near trash cans in infants 1&2 class and various classrooms. Observed blinds damaged in infants 1. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Oct 25, 2021 13 demerits · 4 violations
Inspector comments: No points deducted: #34--Observed hole in paper block in Meck Pre K 1 class.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water 114-116F in all classes. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed build up around food prep sink in Infants 2 class and chipped surface on food prep sink in Meck Pre k 1 class. Keep handwashing 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 items other than toileting/diapering items stored in restrooms. Discontinue storing non toileting/diapering items in restrooms. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed ants in food prep area in Infants 2 class. Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).

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Jun 15, 2021 16 demerits · 4 violations
Inspector comments: Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed childcare provider use same wipe wiping multiple times from back to front and front to back in infant two classroom. Discussed proper diaper changing procedures with provider. Advised to use posted instructions. Observed no documentation verifying that center was tested for lead. PIC stated that she submitted an application online (cleanwaterforcarolinakids.org) on 6/11/2021 to have the water tested but has not receive the test kit yet. Will follow up. In child care centers, areas accessible to children shall be free of identified lead poisoning hazards as defined in G.S. 130A-131.7(7). Observed small debris on floor rug in Infant two room. Vaccum debris in rug in Infant two room. Wipe down around build up of dust debris around sink in classrooms. Remove storage from toilets. In child care centers, adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. Shelving or other storage areas shall be provided and constructed in a manner to facilitate cleaning. Soiled laundry shall be handled and stored separately from clean laundry using separate cleanable containers
#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 bottle of breast milk on 6/15/2021 dated 6/14/2021. Meals, non-frozen breast milk, formula, and other bottled beverages brought from home shall be returned to the child's home or discarded at the end of each day. 15A NCAC 18A .2804 (d) and (f).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Water at handwashing sink in Beginners and Toddlers classroom reached 78F. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed smaller cot floor side stacked on top of larger cots touching sleeping side in Toddlers two room. Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Observed cot in Preschool two room worn at the top and sunken enough to touch floor in the middle. **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
REPEAT: Observed toys with debris on and in the crevices of the toys Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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Aug 5, 2020 16 demerits · 5 violations
Inspector comments: No Points Deducted: 5. Observed open cereal boxes/bags in one class. Follow the rule below. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). 22. Observed the paper towels not dispensing in one of the restrooms being used. Repair. Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). 23. Observed spoons stored in the infant's handsink. Follow the rule below. Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). 29. CRITICAL: Observed disinfectant wipes stored unlocked in the lobby and outside at the front door. Remember to keep all hazardous items stored behind lock and key when not in use. NOTE: Observed all trash cans with the foot lever not working- the lids do not open when the lever is stepped on. Repair or Replace. Report emailed to: director.raintree@cadence-academy.com
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed food debris under the highchair trays. Clean in the three compartment sink in the kitchen. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#30 · Non-hazardous products properly stored: .2820 −3
Observed containers of hand sanitizer stored below 5 feet in the front of the building and in the lobby area. Follow the rule below. 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).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
-Observed a basket of soiled bibs stored on the floor by the refrigerator. Follow he rule below. Soiled laundry shall be handled and stored separately from clean laundry using cleanable containers. 15A NCAC 18A .2820 (a). -REPEAT: Remove storage off the floor in storage/supply closets; sweep dust and debris off the floor of the supply rooms. -Observed diapers and other items stored under a sink pipe in one class. Remove or seal bin to prevent possible contamination. Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed holes in crib mattresses. Replace. 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
REPEAT: Observed toys with buildup and in need of cleaning. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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Nov 15, 2019 16 demerits · 5 violations
Inspector comments: Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Paper towels dispenser at handwashing sink in school room was jam and not able to dispense paper towels. Staff fixed the jam at the handwashing sink. All other handwashing sink paper towel dispensers were working fine. 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). Observed childcare provider use sanitizer solution instead of disinfectant at the diaper changing station. Corrected by spraying with disinfectant after discussion. Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected. Observed large toilet seat on child size toilet. Replace with the proper size. Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted. Facilities provided for proper storage; used and kept clean. Remove all classroom supplies and storage from toilet rooms. Remove storage off the floor in storage/supply closets; sweep dust and rubbish off the floor of the supply rooms. In child care centers, adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. Shelving or other storage areas shall be provided and constructed in a manner to facilitate cleaning.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h) Observed no thermometer in kitchen, staff stated that no thermometer available. All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). Observed no thermometer in refrigerator in infant classroom (12 to 18 mos); observed thermometer at the back of the refrigerator in infant classroom (9 to 12 mos & 4 to 8 mos).
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Observed sanitizer solution in all classrooms at 0ppm.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Equipment, non-food contact surfaces clean; in good repair. Observed encrusted buildup on food shelving in kitchen.
#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
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed childcare provider use same wipe wiping multiple times from back to front and front to back in infant classroom (12 to 18 mos & 4 to 8 mos). Observed childcare provider not using wipes to clean infant hands during diaper change and not washing infant hand upon completion of the diaper change.
#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). Clean dirt in the crevices of the toys and wagon outside of 2yr old classroom and in 4 to 5yr & 2yr old classroom.

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May 24, 2019 13 demerits · 4 violations
Inspector comments: No demerits were issued for the following: 21. Observed a loose toilet seat in Preschool 2. Needs to be tightened. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). 23. Observed plastic bottles in plastic bag which would be used for a project stored in the restroom of Preschool 3. Bottles were relocated to the storage closet. **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). 34. Observed one large toy with build up in Preschool 1. Ensure that toys with grooves are being thoroughly cleaned to avoid accumulation of debris. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). 44. Observed dumpster door open and large rug on the ground near the dumpster. Ensure that the door to the dumpster remains closed to avoid pests and keep area clean. **Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed thermometer stored in the freezer in the infant room. Ensure that thermometers are stored in the warmest part of the refrigerator. **All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed bottle warming baskets with build up during the inspection. Needs to be cleaned at a higher frequency. **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed diaper changing table cracked. Needs to be replaced to ensure for a smooth and easily cleanable surface. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed torn mats in the cribs in Infant 1 and 2. Needs to be replaced. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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Jul 6, 2018 12 demerits · 3 violations
Inspector comments: No demerits were issued for the following: 2. Observed children turning off the water without using paper towel to prevent recontamination of hands. Ensure that children understand the proper steps and assist when necessary. **Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). 5. Observed bag of Goldfish in cabinet in Beginners room not in a resealable container. Ensure that foods are stored in re-sealable containers, this will reduce the occurrence of pests. **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed highchair trays with dried up food debris on the underside of trays. Spoke with staff about having trays taken to kitchen at the end of the day to be thoroughly cleaned. **Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed torn mats in Infant 1, Beginners and cozy corner in Preschool 1 room. **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 torn red pillow in Toddler 1 room and torn blue pillow in Preschool 1 room. Observed rusting on xylophone in Preschool room. Needs to be replaced. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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Dec 5, 2017 10 demerits · 3 violations
Inspector comments: No points deducted:#37--Observed stain on red carpet in preschool 3. Observed holes in walls in girls room between preschool 1 and 2. #39--Observed vents needing to be dusted in various rooms.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed kitchen using quaternary ammonium sanitizer for dishes. Provide test kit.
#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 stains on diaper pad in preschool 1 and debris on diaper pad in toddler 2 classes. Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed debris build up on farmhouse and kitchen set in preschool 1. Observed rips in small blue pillows in preschool 1 and 2. Observed cabinet in preschool 3 class with crayon markings. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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Feb 13, 2017 14 demerits · 4 violations
Inspector comments: Escorted by: Gina Moses. No points deducted: Per State, hazardous chemicals, in kitchen, such as bleach must be stored in a separate lock box or locked room.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed hand sink damaged in toddler 1 at diaper changing table. Repair crack in counter at hand sink in school age room. Observed toilets soiled in both restrooms between Pre 1 and 2 classrooms.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed hard toys needing to be cleaned in infants 2 room, pre 1, and school age 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
Observed wall damage at sanitizer rack and toy storage in infants room. Observed wall damage in Pre 2 room above window. Hole above light fixture in restroom in between Toddler 1 and 2 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 vent needing to be dusted in toddler 2 class. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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Jun 23, 2016 20 demerits · 5 violations
Inspector comments: Escorted by Raven Harris. No points deducted: Place a thermometer in infants 1 fridge. Observed spots on sheets on infants 1 and 2 rooms.
#1 · Handwashing when required: .2803, .2836 −5
Observed child's hands not being washed upon entry of classroom (toddler 2). Wash hands when required. 15A NCAC 18A .2803 (a)
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Paper towels needed in ifants 2 class at food hand sink. Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
#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 stained diaper changing pad in infants 3 class. Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed tape and tape residue on hard stationary toys in toddler 1 and toddler 2 rooms. Observed toys bins needing to be cleaned in preschool 3 and kitchen set in school age 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
Observed wall damage behind sanitizer rack and gap in between wall and ceiling near entrance door in infants 1 room. Observed damage near hand sink in school age room and vent falling in preschool 2 boys room. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Oct 26, 2015 29 demerits · 10 violations
Inspector comments: General Comment #17: Observed can wash on playground not locked, water at 140F. Will check for lock tomorrow. (Tonight was zip-tied shut). Gate shall be locked.General Comment #10: Observed some sippie-cups not air dried before being stacked. **Air dry completely before stacking.Observed sanitation classification not posted upon entry. Card shall be posted and visible at all times.
#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 urine on toilet seats in several of the bathrooms.**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Observed no paper towels available in several classrooms. Keep paper towels stocked.**Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed toys in bathroom between Pre 1 & 2.**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 no disinfectant available in Pre-1 (in classroom, not just at diaper changing station). **Cleaning and disinfecting solutions shall be provided at each diaper changing station. 15A NCAC 18A .2819 ( c ).
#30 · Non-hazardous products properly stored: .2820 −3
Repeat: Observed diaper creams, sunscreens stored below 5 feet and unlocked in toddler 1 and Pre-1.**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 cribs spacing less than 18 inches apart (cribs may need plexi-glass along railing). Children napping less than 18 inches apart in some classrooms. Observed child napping without sheet, Pre-4.**Individual linen shall be provided for all beds, cots, or mats. 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 tape residue on furniture throughout facility. Egg crate carton used for craft in toddler 2. Books torn/chewed in several classrooms.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#35 · Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836 −4
Observed mouthable toys not being put in dirty toy bucket after use. Toy bucket empty teacher said she had not washed any toys today, infant 1.**In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed dumpster door open and bags of trash on ground. Keep dumpster doors closed and trash off ground.**Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).**Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed no covers for sandboxes, keep covered when not in use.**Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).

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Oct 19, 2015 42 demerits · 11 violations
Inspector comments: General Comment #27 : Observed several areas with out diaper changing signs and hand wash signs. Building painted over weekend, emailing diaper change signs and hand washing signs.**Will reinspect within 7 calendar days.Gave Provisional Status handout.
#1 · Handwashing when required: .2803, .2836 −5
Observed child's hands not washed at the end of the diaper change, toddler 1.**Wash hands when required. 15A NCAC 18A .2803 (a)
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed several water dispensers stored at side of hand sink. Keep food out of splash zone. Food delivery with temperature sensitive food, still sitting on floor 1 hour later. Put food into refrigerators/freezers quickly.**All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
#21 · 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 water not working at hand sink in bathroom, toddler 2 . Slow draining sink, Pre 1. Urine on toilet seat, Pre1.**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Observed several jammed/dead battery paper towel dispensers throughout school.**Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed toys stored in bathroom, Pre1.**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#28 · Medications properly stored: .2820 −6
Observed unlocked prescription diaper cream in toddler 2. Lobby drawer holding medications not locked. Unlocked oraljel and gas drops in other classrooms.**All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed unlocked disinfecting wipes in Pre5. Unlocked aerosols, insect repellant, Neosporin, and Benedryl cooling gel in Pre 3. Glade plug-ins in infant 1 and Pre 1. Unlocked aerosols in Pre 2. Broken lock on laundry room door containing 135F at can wash, bleach, pine-sol, ajax, WD-40, spray paint....**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#30 · Non-hazardous products properly stored: .2820 −3
Observed diaper creams stored below 5 feet and unlocked in several classrooms. Hand sanitizer less than 5 feet in lobby. Purse on counter in Infant 1.**Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed tape residue on furniture throughout center. Door tracks need wiping out in classrooms with diaper changing tables. Torn pillow in Pre2. Chewed books and tape residue on vinyl cubes/blocks in toddler 1. Soiled soft toys in infant 1..**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 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed both dumpster doors open.**Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed several cracked black barriers on playgrounds.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Mar 12, 2015 17 demerits · 5 violations
Inspector comments: 2. Observed employee turn water off with bare hands after washing them and not dry hands.Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under 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).7. Observed the refrigerator thermometer in Beginners about 9 degrees off. Calibration handout provided.Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)10. Observed wet cups stacked in the snack bins in classes.Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h)*25. Observed employee in the Infant 2 room spray sanitizer instead of disinfectant on the diapering surface. Follow rule below.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).*29. Observed a plugin and magic eraser in the Infant 2 room stored unlocked.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Report emailed to director.713@gatewayacademy.com
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
-Repeat Non-compliance: Observed the oven drawers collecting debris.-Observed the underside of the highchair trays collecting residue.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Observed either no paper towels or dead batteries in the dispensers several restrooms.Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed non bathroom related items in the older younger 2's restroom.Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed employee in the infant 1 skip steps from the diaper charge.Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed paint peeling in several classes.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Aug 26, 2014 13 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
Observed: Several food items, brought from children's' homes, without dates. A water pitcher stored at the sink' s edge in Toddler 1. Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)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 top freezer gaskets, the bottom of the freezer, and the stove drawers collecting debris/residue in the Kitchen.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .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: A loose sink faucet in Infant 2 (at diaper changing sink). A loose toilet seat in Toddler 1 and in the Central Class restroom.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).General Comments: CCA treated wood looks newly sealed. Fill out form.

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Jan 24, 2014 10 demerits · 3 violations
Inspector comments: Ms. Heather O'Leary present during inspection.CCA wood sealed 2/17/12.GC #3: Observed one dented can. Badly dented cans need to be moved away from food that's in rotation in pantry and not used.**Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. 15A NCAC 18A .2804 (a).CG #37: Observed ceiling a little dusty by vent in toddler 1.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed clean utensils air drying on "dirty side" drainboard.**Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed torn sheet in Preschool 3.**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed small crack in changing table, toddler 1. Tape residue on table, toddler 2. Chipped paint on shelves, after school 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).

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Jul 18, 2013 10 demerits · 3 violations
Inspector comments: Ms. Heather O'Leary present during inspection.CV #29 corrected.GC #27: Make sure all spray bottles are properly labeled as soapy water, sanitizer, disinfectant, etc. CDI.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed washing machine did not reach a minimum of 120F.15A NCAC 18A .2815 WATER SUPPLY(e) Hot water used for cleaning and sanitizing food utensils and laundry shall be provided at a minimumtemperature of 120°F (49°C) at the point of use.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed:Tape residue on shelving, toddler's room.Blue couch had crumbs in cushion, toddler's room.High chair had food/smudges on the undersides.15A NCAC 18A .2822 TOYS, EQUIPMENT AND FURNITURE(a) Toys, equipment and furniture provided by a child care center shall be kept clean and in good repair.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed some dusty window areas.15A NCAC 18A .2826 LIGHTING AND THERMAL ENVIRONMENTWindows and window treatments shall be kept clean and in good repair.

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Jul 12, 2013 26 demerits · 6 violations
Inspector comments: Will reinspect within 7 days.**Gave Provisional Classification handout.Ms. Megan Collette present during inspection.
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed:Infants hands not get washed after diaper change, infant 1.Child got hands washed after lunch in food prep sink.15A NCAC 18A .2803 HANDWASHING(b) Children shall wash hands upon arrival at the child care center; after each diaper change or visit to the toilet; before eating meals or snacks; before and after water play; after outdoor activity; and after handling animals oranimal cages.
#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 water dispensers within splash zone of hand sink in several classrooms.15A NCAC 18A .2806 FOOD STORAGE AND PROTECTION(d) Food shall be stored above the floor in a manner that protects the food from splash and other contamination and that permits easy cleaning of the storage area.(b) Food items, that are stored in classrooms or other rooms intended for child care use, shall be limited to those food items which are individually packaged unless the classroom is equipped with a food preparation area.Provisions shall be made to store and protect these food items from all potential sources of contamination and other nonfood items stored in the classroom.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed:Ovens need cleaning.Shelf in refrigerator rusted and flaking plastic coating.Washing machine rusted.15A NCAC 18A .2809 FOOD SERVICE EQUIPMENT AND UTENSILS requirements:(1) Materials used in the construction of utensils and equipment shall be durable; corrosion-resistant; nonabsorbent; non-toxic; finished to have a smooth, easily cleanable surface; and resistant topitting, chipping, cracking, scratching, distortion, and decomposition. (3) Nonfood contact surfaces shall be nonabsorbent with no obstructions to cleaning.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed washer temperature only reached 102F.15A NCAC 18A .2815 WATER SUPPLY(e) Hot water used for cleaning and sanitizing food utensils and laundry shall be provided at a minimum temperature of 120°F (49°C) at the point of use.
#29 · Hazardous products properly stored and locked: .2820 −6
Observed:Baskets full of cleaners and aerosols unlocked, bathroom between Pre-4 & Pre-5.Unlocked white board eraser that was not labeled as non-toxic.Unlocked hazardous items in director's office behind drapes. Door needs to be locked if office unoccupied.15A NCAC 18A .2820 STORAGE (b) All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure inan aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled shall be kept in its original container or in another labeled container, used according to the manufacturer's instructions andstored in a locked storage room or cabinet when not in use. Locked storage rooms and cabinets shall include those which are unlocked with a combination, electronic or magnetic device, key, or equivalent locking device. Theseunlocking devices shall be kept out of the reach of a child and shall not be stored in the lock. Toxic substances shall be stored below or separate from medications and food.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed dumpster lid open.15A NCAC 18A .2830 SOLID WASTES (c) Dumpsters and other containerized systems shall be kept clean and covered.

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Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “CADENCE ACADEMY PRESCHOOL, RAINTREE” or State ID 2060421145). Inspection type (routine vs. follow-up) is not published in the county's data.