2demerits
TUTOR TIME CHILD CARE LEARNING
2560 PLANTATION CENTER DR, Matthews, NC 28105
Child Care · NC permit/State ID 2060421159
Latest result2 demerits
Last inspectedAug 6, 2026
Inspections on record24
On record sinceNov 11, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Nov 11, 2013Lower is betterAug 6, 2026
Inspections & violations
Aug 6, 2026 2 demerits · 3 violations
Inspector comments: Testing for presence of lead in drinking/food preparation water is due 1/04/2027. Facility can go to Clean Classrooms for Carolina Kids to register for testing.
#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 toilet seat adapters in need of cleaning in Twos bathroom. Observed toilet seat in Twos bathroom with groove in it. Needs cleaning and repair/replacement.
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair
Observed lavatory in closed younger 2s classroom in need of cleaning.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies.
Observed emergency bags stored in bathrooms in JK, 2s, and early preschool classrooms. Observed bin with flower pots and egg carton stored in Preschool bathroom.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
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 bags from different children stored on hooks less than 12 inches apart and in contact with bags from other students in JK and Preschool classrooms.
Feb 19, 2026 13 demerits · 7 violations
Inspector comments: *NOTE: Colleen Quinn, Assistant Director, was present during time of inspection. Report emailed to the following:
Alison.Simmons@tutortime.com
Lisa.Eddins-Smith@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 .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 1 package of popcorn in purple bag opened and not properly resealed in 2’s classroom. -General comment.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814
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. Per conversation with infant teacher, high chair feeding trays are cleaned in place after use. EHS educated center on notated rule. -General comment.
#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. Center is using Qac sanitizer in kitchen to sanitize dishes. Observed only chlorine testing strips available. Center needs to obtain Qac test strips also.
#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 toddler classroom miss step 5 above in diaper changing procedure.
#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 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens. Observed cots not labeled in toddler classroom.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed some books damaged throughout center, replace. -General comment.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed touch up paint needed to walling sporadically throughout center.
Aug 5, 2025 11 demerits · 9 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 (h) After the completion of each feeding, any leftover formula, human milk, or other bottled beverages used during the feeding shall be discarded or sent home with the child whose name is on the label for the formula, human milk, or bottled beverage at the end of each day. Feeding is complete when the child care center employee has stopped feeding the child and the child has been removed from the feeding area in the child care center and returned to other activities. Bottles previously used for feeding shall not be returned to communal mechanical refrigeration.
Observed bottle on counter in Infant 1 that teachers said had been given to a child and would be given back after a break. The child was in the middle of a group of children in play area. Feeding is complete when child is removed from the feeding area. Bottles cannot be returned to children after completion of feeding session.
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 one bulk milk in toddler refrigerator not labeled with name or date. Needs name and date received.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814
General Comment:
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. Observed facility does not have QAC test strips for tablets being used for sanitizing in kitchen. Needs QAC test strips.
#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 single-use cups and bowls stored under sink in Prek room. Utensils shall not be stored under exposed sewer lines.
#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 cracked toilet lid in Early PreSchool. Facility has placed a work order and toilet is not being used.
#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 in classrooms reading less than 250 ppm. Needs to be 500-800 ppm. EHS and kitchen staff worked to correct disinfectant.
#29 · Hazardous products properly stored and locked: .2820
General Comment:
15A NCAC 18A .2820 (b).Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. Observed magnet key to cabinets containing hazardous items stored less than 5ft up in Preschool room. Needs to be 5ft up.
#30 · Non-hazardous products properly stored: .2820
General Comment:
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 one hand sanitizer stored less than 5ft up in Infant 1 room. Needs to be 5ft up.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
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 different children’s jackets and book bags touching throughout center due to coat hooks being spaced less than 12 inches apart. REPEAT.
#35 · Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836 −4
15A NCAC 18A .2822 (a). In rooms designated for children who are not toilet trained, toys and other mouth-contact surfaces that are used by children shall be cleaned and then sanitized after each use and when visibly dirty. Toys and other mouth-contact surfaces shall be cleaned and sanitized as follows:
(1) the items shall be scrubbed in warm, soapy water, using a brush to reach into any crevices;
(2) the items shall be rinsed in clean water;
(3) the items shall be submerged in a sanitizing solution for at least two minutes or in accordance with the instructions on the label of the sanitizing solution; and
(4) the items shall be air dried.
EHS discussed toy cleaning procedure with staff. Facility is spraying toys with sanitizer. Needs to be submerged for two minutes.
Feb 21, 2025 10 demerits · 4 violations
Inspector comments: *NOTE: Director, Alison Simmons, was present during time of inspection. Report emailed to the following:
Alison.Simmons@tutortime.com
Lisa.Eddins-Smith@dhhs.nc.gov
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed general cleaning needed to toilet throughout center.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
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 different children’s jackets and book bags touching throughout center due to coat hooks being spaced less than 12 inches apart.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed books torn and in need of replacing in multi rooms throughout center.
#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 to some walling within center. General comment.
Aug 13, 2024 13 demerits · 6 violations
Inspector comments: *NOTE: Director, Alison Simmons, was present during time of inspection. Report emailed to the following:
Alison.Simmons@tutortime.com
Kaye.Dunlap@dhhs.nc.gov
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836
15A NCAC 18A .2804 (k) Lunches, snacks, and other meals containing potentially hazardous foods shall be refrigerated at 45 degrees Fahrenheit or below and stored in the child care center kitchen or approved food preparation area. Observed school age lunches stored in cubbies at start of inspection. Per conversation with Director, normally school age children do not bring their lunch (they were on a field trip during time of inspection). EHS educated director on notated rule and all lunches containing potentially hazardous foods was placed in a refrigeration unit in kitchen.
#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 container of specialty milk dated 8/1/24 in refrigeration unit in kitchen. EHS educated center on notated rule.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed detailed cleaning needed to toilets throughout center.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed toys stored in handsink in two’s classroom.
#30 · Non-hazardous products properly stored: .2820
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 hand sanitizer stored below 5 feet in emergency bag in early preschool classroom.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
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 less than 12 inches apart resulting in different children’s book bags touching throughout center.
Feb 23, 2024 15 demerits · 6 violations
Inspector comments: *NOTE: Director, Alison Simmons, was present during time of inspection. Report emailed to the following:
Alison.Simmons@tutortime.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 (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 speciality milk brought from varying children’s home stored in full size refrigerator in toddler classroom with some milk labeled with child’s name only. EHS advises center to adhere to notated rule.
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 squeezable apple sauce pouches stored in infant full sized refrigerator labeled with child’s name and no date.
#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 single service plates and single service cups stored on shelving in restroom of classrooms PreK and Jr Kindergarten.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
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 children’s coats and bags coming into contact with different children’s coats and bags on coat hooks throughout varying classrooms within center.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed minor touch up paint needed to walling sporadically throughout center.
#39 · Equipment clean and in good repair; maintained as required: .2826
15A NCAC 18A .2826 (b).Windows and window treatments shall be kept clean and in good repair. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be
kept clean and in good repair. Observed dust accumulation to ceiling vents located in restrooms sporadically throughout center.
#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 debris/litter surrounding dumpster area.
Sep 7, 2023 26 demerits · 13 violations
Inspector comments: *NOTE: Director, Alison Simmons, was present during time of inspection. Report emailed to center at: Alison.Simmons@tutortime.com
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
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 specialty milk brought from child’s home labeled with name and no date in domestic refrigeration unit located in toddler 1 classroom.
15A NCAC 18A .2804 (i) A water bottle that a child brings to the child care center from home and that is used only for water consumption by that child shall be exempt from the requirements of 2804 (h). Instead, the water bottle shall be labeled with the name of the child to whom the water bottle belongs, individually stored in the child's cubby, and sent home with the child at the end of the day. Observed water bottles brought from varying children’s home stored together throughout center. EHS advises center to stored water bottles according to notated rule.
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 snacks brought from child’s home not labeled with name/date in domestic refrigeration unit located in toddler 1 classroom.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814
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. Per conversation with employees, high chair feeding trays are cleaned in placed after each use. EHS advises center to follow notated rule.
#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. Observed bleach disinfectant ranging at 1000ppm chlorine throughout center. EHS advises center to ensure bleach sanitizing solution ranges from 50-200ppm bleach.
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836
15A NCAC 18A .2815 (e) (e) Hot water used for cleaning and sanitizing utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit at the point of use. Observed hot water eat 115F at 3 compartment sink in kitchen. Corrected during inspection to 120F.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water ranging between 112F-113F in several classrooms within 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 general cleaning needed to outside corners of toilets throughout center.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed toys stored in diapering handwash sink in toddler 2 classroom. Toys were removed and EHS educated staff on proper toy cleaning methods.
#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 toddler 2 classroom miss steps 4,5,8, and 10 during diaper changing procedure. EHS educated teacher on missteps. EHS encourages Director to routinely go over the proper diaper changing procedures with staff members.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart. Observed cot hooks less than 12 inches apart in several PreK classrooms within center.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens. Observed several sleeping cots not labeled in toddler 2 and early preschool classrooms.
#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 touch up paint needed to walling throughout 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 template procedure.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836
15A NCAC 18A .2830 (b) Solid waste containers, mops, and other cleaning equipment shall be kept clean when not in use. Observed debris/litter surrounding outside dumpster area.
15A NCAC 18A .2830 (a). In child care centers, food scraps and other putrescible materials shall be placed in a plastic-lined, cleanable, covered container and removed to an exterior garbage area daily. Scrap paper, cardboard boxes, and other recyclable items shall be stored in containers or designated recycling areas. Observed 1 dumpster lid opened during time of inspection.
Dec 1, 2022 29 demerits · 17 violations
#1 · Handwashing when required: .2803, .2836 −5
Wash hands when required. 15A NCAC 18A .2803 (a). Observed child’s hands not washed at parent drop off. Observed child’s hands with wipe instead of hand wash (child’s hands must be washed at hand sink unless they cannot support their own head). Staff’s hands not washed after wiping child’s nose and staff not wash hands as final step to diaper change procedure.
#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
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed infant cereal opened without putting into container or baggie. Brown sugar baggie not sealed.
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). Observed children’s breakfast up against hand sink and under soap dispenser. Keep food and other clean items (cups for bottle warming) out of hand sink splash zones.
Observed specialty milks provided by parents being kept until empty. Specialty milks must be returned or discarded at end of week. Handout emailed.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Repeat-Observed dried food on the bottom side of several high chair trays. Send to kitchen daily for W/R/S.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814
Provide sanitizer test kit. 15A NCAC 18A .2812 (g). Observed no test strips for sanitizer used in 3-comp sink. Blue tablets need a quat test strip (orange paper)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water in classrooms closest to water heater up to 113F. Adjust mixing valve so hot water is 80-110F.
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed water fountain needed 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 −4
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed gunk build-up in faucet crevices and around base of fixtures.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet bases need cleaning of old urine.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed toys, gloves art supplies stored below hand sinks in several classrooms.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836
Cleaning and disinfecting solutions shall be provided at each diaper changing station. 15A NCAC 18A .2819 ( c ). Observed no disinfectant at diaper changing tables where children were potty training. Keep disinfectant in both bathroom and diaper changing station.
#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
Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b). Observed puzzles and other non diapering items on changing tables.
#28 · Medications properly stored: .2820
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed alka-seltzer with other items to be used in an activity on counter top. Discussed with teacher to keep it locked until ready to be used in science project.
#30 · Non-hazardous products properly stored: .2820
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed hand sanitizer below 5 feet at lobby counter and in infant room.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e). Observed children’s coats touching a most classrooms. Hooks below cubbies are being used for 2 children. Coat hooks must be spaced 12 inches apart or have barriers between hooks to prevent coats from touching.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed tape residue, dust and debris on furniture, in bins and shelving throughout.
#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 damage wall with paint flakes on floor, from cots. Recommend putting up FRP to keep wall from being damaged. Observed ceilings throughout dusty near ventilation. Observed walls grimy in high touch areas and below soap and paper towel dispensers.
#39 · Equipment clean and in good repair; maintained as required: .2826
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed many dusty vents that need cleaning.
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832
All openings to the outer air shall be protected against the entrance of flying insects. 15A NCAC 18A .2831 ( c ). Observed several damages window screens. One window that was open had intact screen.
Dec 16, 2021 14 demerits · 3 violations
Inspector comments: Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Observed sanitizer at greater than 500ppm. Instructed PIC to dilute sanitizer and test to ensure 50ppmto 200ppm compliance. PIC discarded and remade sanitizer to meet 50ppmto 200ppm compliance.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)
Observed bottles infant rooms dated 12/13 & 12/15. Today's date 12/16/21. Observed sippy cup with no date.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Observed dried food residue remaining under highchair tray. Immerse highchair trays in 3 compartment sink to effectively clean both top and bottom.
#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 dust/dirt and grit in small toys bins. Discussed cleaning and sanitizing toys and bins with PIC. Recommended to PIC to clean small toy bins when cleaning toys and before putting toys in the small bins.
Jun 29, 2021 13 demerits · 4 violations
Inspector comments: Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed broom and dust pan in toilets.
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed storage under handwashing sink in Junior K classroom.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed base around toilet in school age classroom dirty.
Grass, fruit and vegetable gardens, vines on fences, and other vegetation shall be maintained in a manner which
does not encourage the harborage of vermin. 15A NCAC 18A .2831 (i) Trim the vegetation that is growing through the fence.
(c) Dumpsters and other containerized systems shall be kept clean and covered. Facilities shall be provided for
cleaning either on-site, or off-site through a contractual agreement.
(d) Solid wastes shall be disposed of to prevent insect breeding and public health nuisances.15A NCAC 18A .2830
Police up rubbish around dumpster area.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into
the facility. 15A NCAC 18A .2804 (d) Observed bottles infant rooms dated yesterday (6/28/21).
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)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Hot food storage equipment and ovens, used to hold hot food, shall have an accurate thermometer available to assure that the unit is properly maintaining the required temperature of the food. 15A NCAC 18A .2806 (i) (1). Observed inaccurate food thermometers in kitchen, replace with accurate calibrated thermometers.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-Observed grit and dust in toy bins Early Pre school and Junior K classroom.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g). Observed no documentation verifying wood borders on playground has been sealed. No documentation available.
Dec 11, 2020 23 demerits · 7 violations
Inspector comments: No Points Deducted:
2. Observed student wash hands and turn water off with bare hand. Informed the teacher of the violation.- Early preschool. Supervise children.
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).
13. Observed box of plastic spoons stored directly beside the kitchen handwashing sink. Follow the rule below.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
22. Observed no soap in restroom in school age, and no paper towels at the food prep handwashing sink in the infant room. Provide.
Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d).
32. Observed sleeping cots not labeled- Toddler 2.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c).
35. Per employee in Toddler 2, the toys are cleaned by placing them in a bin and sprayed with disinfectant. The correct procedure was explained.
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).
NOTE: When water was ran in the three compartment sink, the floor drain overflowed. Then the water inside the drain went down very slow. Suggestion: provide plumbing to fix any issues.
Report and handouts emailed to: 6034@tutortime.com
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
-Observed bulk milk from home in the kitchen refrigerator unlabeled or without date. Label with name and date of the day it was brought into the facility unopened, and send home at the end of the week. *All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
-Observed juices and snacks stored on the floor under the handsink pipe in Early preschool & School age classes.
Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d).
Do not store food products below exposed sewage lines. 15A NCAC 18A .2806 (e)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
-Observed the thermometer in the back of the refrigerator in the toddler room.
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 the kitchen thermometer not calibrated. *Calibration handout emailed.
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
-Observed a restroom being used as a storage/carseat room. Follow the rule below. In order for the room to not be considered a restroom, the plumbing must be capped off.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
-Observed bottles being warmed in the food prep handsink in the Infant room. Informed the teacher of the violation. She stated that that handsink is not used for handwashing, only the diaper changing handwashing sink. She was informed of the violation. Handwashing sink guide emailed. *Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed employee in both of the Toddler rooms not remove their gloves after discarding the soiled diaper and wipes and before they put on the clean diapers. Educated the employees on the violation.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#30 · Non-hazardous products properly stored: .2820 −3
-Observed sanitizer and soapy water bottles stored below 5 feet in multiple classes. Suggestion: Provide shelves or hooks in each class the is minimum 5 feet vertical distance from the floor.
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
-Observed purses in unlatched cabinets below 5 feet in the 2's and Early Preschool classes. Follow the rule below.
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).
#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 students sleeping very close in 2's. Follow the rule below.
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 in need of cleaning- Toddler class & Early Pre school. Clean.
-Observed heavy food buildup in the "catch" bibs. Wash in the 3 compartment sink in the kitchen.
-Observed food buildup on the back cloth piece of a highchair. Unsnap and wash.
-Observed food residue under the highchair trays. Clean.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
Jan 2, 2020 8 demerits · 3 violations
#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 all sanitizers at 1000ppm.
Childcare provider discarded and remade to meet compliance.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed around the base of the toilet in need of cleaning in the Jr-K classroom and school age classroom.
#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 all disinfectants at 250ppm. Childcare provider discarded and remade to meet compliance.
May 22, 2019 6 demerits · 2 violations
Inspector comments: No demerits were issued for the following:
21. Observed build up around the handwashing faucet in Early PreK room. Needs to be cleaned.
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
22. Observed paper towels missing at the handwashing sink in the PreK room and the Village. Ensure that paper towels are provided at each handwashing sink.
**Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed floor in need of sweeping in the bathroom in the Preschool room. Needs to be cleaned.
**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 dust build up on vent covers in School Age and PreK rooms. Needs to be cleaned off.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Observed dead insects in the light shields in older 2's room and the back hallway. Needs to be cleaned
**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Jul 19, 2018 5 demerits · 1 violation
Inspector comments: No demerits were issued for the following:
10. Observed dried food debris on the underside of one highchair feeding trays. Needs to be cleaned. Spoke with staff about taking them to the 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).
15. Observed the water temperature only reach 112F in the kitchen three compartment sink. Ensure that was temperature is increased to at least 120F.
**The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).
37. Observed paint peeling throughout inspection. Facility is currently in the process of being repainted.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed bulk milk dated with 7/10 and 7/11 in the refrigerator in the kitchen. Ensure that bulk milk is being sent home at the end of the week and new unopened milk is being brought in at the beginning of the week.
**All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
Dec 20, 2017 8 demerits · 2 violations
Inspector comments: No points deducted: #34---Observed hard toys such as buses with dust build up in infants.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water fluctuating from 118F down to 99F in Toddlers. Monitor and repair.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed stains on carpet in various classrooms. Observed paint chipping on wall in early preschool, village and toddlers. Observed holes in wall around can wash. Observed floor needing to be cleaned under mat in kitchen.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
May 4, 2017 7 demerits · 2 violations
Inspector comments: No points deducted: Observed small damage on cabinets in infants and school age rooms. Per state, Keep all hazadrous items, such as bleach, stored in a separate locked closet or lock box.
Escorted by: Karyn
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed boxes of plastic ware on floor in storage closet.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
Do not store food service equipment on the floor. 15A NCAC 18A .2814 (a) and (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 in infant rooms and near cot storage in Pre K room. Observed wall damage around can wash. Observed bulging ceiling tile near restroom in hallways. Observed debris on window pane in infants room.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Aug 3, 2016 12 demerits · 3 violations
Inspector comments: Escorted by Karyn Goglio.
No points deducted: #29---Hazardous chemicals, in kitchen,must be stored in a separate lock box or in a separate locked room.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed freezer in toddler class needing to be cleaned.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#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
Must follow diaper changing procedures completely. Observed teacher wash hands before cleaning and sanitizing table.
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 wall damage in various rooms. Repaint.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Feb 25, 2016 19 demerits · 5 violations
Inspector comments: NO POINTS:
#32. Observed individual cribs not labeled with child's name or numbered which includes a cot/crib chart. **All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
#29: Observed one unlocked aerosol spray behind plant in hall bathroom. **All hazardous items shall be locked.
#1 · Handwashing when required: .2803, .2836 −5
Observed child's hands not washed upon entry to classroom, 2's class.
**Wash hands when required. 15A NCAC 18A .2803 (a)
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed loose toilet seats in Preschool A and 2's classrooms. Cracked toilet seat needs replacing in after school 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 unprotected storage below several handsinks.
**Handwashing sinks must be free (in and below) of storage. 15A NCAC 18A .2818 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed damaged books in multiple rooms. Tape residue on furniture in multiple rooms. Dusty shelving, Preschool class. Soiled/spotted pillows in after school class. Egg carton used as a toy in Preschool A.
**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 throughout facility including in mop closet room.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jul 20, 2015 24 demerits · 6 violations
Inspector comments: Erica Nations was present during the inspection.#39 - Observed the protective coating on some refrigerator shatter proof bulbs was peeling off the bulbs. **Replace bulbs#48 - Observed several black and red ants in the planter near the back fence. **Provide effective pest control to eliminate all insects in the outdoor play areas.***Provisional item #29 from the 7/13/2015 inspection has been corrected.
#1 · Handwashing when required: .2803, .2836 −5
Repeat Non-Compliance - Observed the caregiver in the toddler room did not wash the child's hands after changing her diaper.**Wash hands when required. 15A NCAC 18A .2803 (a)
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed the care giver in the toddler room used her bare hands to turn off the water after washing her hands.**Hand washing 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).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed the hot water was 114F at the school-age restroom hand washing sink.**Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed the care giver in the toddler room wore the same pair of glove through the entire diaper change procedure, did not discard all of the soiled items (gloves, wipes and diaper) before applying the clean diaper onto the child.**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).NOTE: Observed soiled clothing storage containers throughout the facility were stored below 5ft of the floor; all containers were empty during the inspection. Ensure that all soiled clothing are stored out of reach of the children (above 5ft of the floor).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed books were worn/torn, trash cans and step stools with accumulated residue, and the window blinds were dusty throughout the facility.**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).
#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 a picnic table/bench with splintering wood on the preschool playground.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Jul 13, 2015 30 demerits · 8 violations
Inspector comments: 2. Observed the employee in the Infant room turn the water off with her bare hands after washing them. Ensure to follow the rule below.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).7. Observed an uncalibrated metal stem thermometer in the kitchen. Calibration handout provided.Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). 9. Observed paint, a radio, brushes, and other items stored on the food prep counter leaving no space for food prep.- toddlerAdequate counter, shelf or cabinet space shall be provide for food storage at all classroom food preparation areas. 15A NCAC 18A .2810 (f) (4). 21. Observed milk dumped in the handsink in the School Age room without cleaning the sink. Ensure to follow the rule below.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).37. Observed food splash and residue on the kitchen wall by the oven and entry door. Clean.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Ms. Erica Nations present during the inspection.Provisional and Calibration handout emailed to 6034@tutortime.comREINSPECTION WILL BE WITHIN 7 DAYS.
#1 · Handwashing when required: .2803, .2836 −5
Observed the employee in the infant room not wash the child's hands after changing the diaper.Wash hands when required. 15A NCAC 18A .2803 (a)
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
-Observed kitchen employee washing dishes. The sanitizer water was at 0ppm chlorine. The employee was informed to remake the sanitizer water and to resanitize all the items that were done earlier.-Observed food debris and grease buildup on the flat top cookers in the kitchen cabinet. Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed several bottles throughout labeled as sanitizer at 500ppm chlorine. Ensure all bottles are properly labeled.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed spoons and paint brushes stored in the food prep handsink in the Toddler room.Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed several bottles throughout labeled as disinfectant at 200ppm chlorine. Ensure all bottles are properly labeled.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#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 changed done incorrectly in both diaper changing rooms. The other employee kept the same gloves on through the entire diaper change, and both did not wipe her or the child's hands with a wipe after discarding the soiled items but before placing on the clean diaper.Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#29 · Hazardous products properly stored and locked: .2820 −6
-Observed an open purse with medication in sitting unlocked beside the diaper changing handsink in the Toddler room.Purses that contain hazardous items shall be stored behind lock and key. 15A NCAC 18A .2820 (b)-Observed several aerosol spray air fresheners, white out, and goo-gone stored unlocked in the School Age room.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-Observed the red chair in the Village classroom in disrepair with staples sticking out. Replace or repair.-Observed worn red chair cushions in the Twaddler and 3'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).
Mar 4, 2015 21 demerits · 6 violations
Inspector comments: 31: Observed: The laundry room floor with clutter. **Keep storage areas organized.37: Observed: A few ceiling tiles damaged. **Keep ceilings in good repair. 39: Observed: A couple of restroom exhaust vents not working. **Keep all vents in good repair. Amelia Martin present.
#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: Children's milk sent from home without a last name and date Toddlers. Baby food not dated or labeled in Young Infants.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)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed: Sanitizer in Jr. K at 500 ppm.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed: The hot water in excess of 110F prior to adjusting mixing valve.Hot water shall be maintained between 80°F and 110°F at hand washing 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: A loose toilet seat in Young 2's. A dirty toilet seat in Old 3's. The laminate strip damaged in Old Toddlers.Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#30 · Non-hazardous products properly stored: .2820 −3
Observed: Several spray bottles within 5' of the floor.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: Children's cots within 18" of one another in Pre K and Young 3's.Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
Jul 30, 2014 6 demerits · 2 violations
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Repeat Non-Compliance: Observed children's glue below hand sink, Preschool A.**Handwashing (in and below) sinks must be free of storage. 15A NCAC 18A .2818 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed tape residue on furniture in a couple 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).**Carpets cleaned 7/5/14.**Ms Christina Helms present during inspection.**CV #29 corrected.
Jul 23, 2014 16 demerits · 5 violations
Inspector comments: Ms. Christina Helms present during inspection.**Carpets cleaned 7/5/14.**Will reinspect within 7 calendar days. Gave Provisional handout.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed toys, bubbles, chalk, magazines for crafts stored below hand sink plumbing, toddlers food prep sink and Preschool A.**Handwashing sinks (in and below) must be free of storage. 15A NCAC 18A .2818 (a).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed unlocked aerosol spray and white-out, Twaddler B.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#30 · Non-hazardous products properly stored: .2820 −3
Observed unlocked hand sanitizer below 5 feet in emergency bags by door, infant rooms.**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 2 children napping without sheets, preschool A. Cots spaced less than 18 inches apart, preschool A.**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).
#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 cups and toys holding water between fences. Broken board with screw exposed, fence edging.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).**Keep the property free of standing water. 15A NCAC 18A .2831 (b).
Nov 11, 2013 15 demerits · 4 violations
Inspector comments: Ms. Christina Helms present during inspection.**No CCA wood present.GC # 29: Observed unlocked aerosol spray, twaddler's room. Unlatched drawer in pre-school B.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).GC #23: Paper products stored below hand sink, preschool A.** Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).GC #35: Caregiver stated mouthable toys are washed at diaper changing hand sink.**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).**Gave toy cleaning hand out. Gave sink use handout.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed high chair trays with dried food debris on undersides.**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 unprotected single service cups in outdoor bag, pre-k A.**Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed sticky tape residue on shelving throughout center.**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 carpets visibly soiled in infant rooms.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “TUTOR TIME CHILD CARE LEARNING” or State ID 2060421159). Inspection type (routine vs. follow-up) is not published in the county's data.