FRANS KIDS BOYS AND GIRLS CENTER

Observed water stained ceiling tiles in the hallway leading to the kitchen. Observed paint peeling in the girls restroom. **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 no handwash sign in the girls 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 water stained ceiling tiles in the hallway leading to the kitchen. Observed paint peeling in the girls restroom. **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.

General Comment: 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 over 1000 ppm. Needs to be 500-800 ppm.

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 water stained ceiling tiles throughout building. Observed paint chipping from cinder block walls in girls bathroom. Needs replacement/repair leaks. REPEAT.

General Comment: 15A NCAC 18A .2827 (d). The child care center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of employees, children, food, and surfaces to vomitus or fecal matter. Observed facility does not have vomit and diarrhea cleaning plan. EHS provided a copy.

15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection. Observed facility is due for drinking water testing for lead. Facility can go through Clean Classrooms for Carolina Kids for testing.

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed missing toilet seat in girl gym bathroom 3rd stall.

15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed soap and paper towels are kept in classroom area and are not at handsink in boys and girls bathroom. Needs to be provided at handwash lavatory.

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 keys stored less than 5 ft up. Needs to be stored 5 ft up.

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed water stained ceiling tiles throughout building. Observed cobwebs around ceilings in several rooms. Observed debris build up on floors in storage room and edges and rugs ofclassroom. Needs cleaning. REPEAT.

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed build up on toilets in girls and boys bathrooms. Needs cleaning. REPEAT.

No points deducted. 15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed chemical closet unlocked. CDI - Chemical closet was locked. Employee stated maintenance had left it unlocked for cleaning. EHS informed staff chemicals must always be stored locked.

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed water stained ceiling tiles throughout building. Observed cobwebs around ceilings in several rooms. Observed debris build up on floors in storage room. Needs cleaning. REPEAT.

Observed base of toilet in need of cleaning and caulking in the boys and girls restroom. **Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).

Observed soapy water and sanitizer not labeled. Bottles were labeled during the inspection. **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).

Observed water stained ceiling tiles in the main care area. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed water stained ceiling tiles during the inspection. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed water stained ceiling tiles during inspection. Ensure leaks are not ongoing and replace ceiling tiles. Observed floor in both restrooms in need of cleaning. Observed paint peeling on blue 1/2 walls in the center. Needs to be repainted. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed water stained ceiling tiles, hole in blue wall, and missing ceiling tiles in class and hall area.

Observed water stained ceiling tiles and heavily floor stained tiles in restrooms. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed water fountain in class under constant pressure (on), not enough to clear nozzle or turn off. Observed water fountain in class and hallway with black residue build up on mouthpiece. Repeat. Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).

Observed water stained or bulging ceiling tiles in class and across from glass door entrance. Repeat. Observed peeling paint on blue wall in classroom. Observed stained floors in both restrooms and debris/build up in corners. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed water fountain running under continuous pressure in main class. Mouthpiece on water fountains with black residue. Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).

Observed urine stains on urinal in boys restroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

Observed water stained ceiling tiles above hall water fountain. Floors need to be cleaned in main class and restrooms. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed water fountain under continuous pressure. Water still coming out of mouthpiece when not in use. Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).

Observed stains on urinal and in toilet in boys restroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

Observed wall damage (small half wall) in various areas. Observed floor needing to be cleaned in boys restroom. Observed water stained ceiling tiles in play areas. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no soap available at mens restroom.

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 stained cushions in need of cleaning in main classroom; Observed books with damaged edges in need of replacing.

REPEAT Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed water damaged ceiling tiles in main classroom in need of repair; Observed baseboard damaged in need of replacing in gym.

REPEAT Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed lights inside gym not shatterproof.

Observed sanitizer solution in spray bottle within the classroom area too strong. Sanitizer shall be 50ppm-200ppm. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

Observed jump rope and trash can lid stored near single service articles in kitchen area. Store single service articles in a manner to prevent contamination. Do not store trash can lid or jump rope near single service articles. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).

Observed mouth guards on water fountain in classroom and hallway area soiled. Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).

Tighten lose toilet seat in boys bathroom. Repair or replace stall fixture near wall urinal in boys bathroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

Thoroughly clean door framing leading into both boys and girls bathroom. WIpe/clean wall near light switch and near paper towel dispenser in both girls and boys bathroom. Repair any roof or HVAC leaks then replace water stained ceiling tiles in classroom and hallway area. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed lights in gym without shielding or shatterproof bulbs. Observed bullet holes in high window in gym area. Provide light shield over light fixtures or replace light bulbs with shatterproof light bulbs. Replace windows with bullet holes present Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

Clean grounds in old dumpster corral. Clean grounds around roll out trash cans. Keep lid closed on roll out trash can. Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).

Observed significant build-up on water fountain spouts. Clean water fountains. Observed leak coming from the water fountains in the hallway. Repair leak. **Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).

Observed cleaning needed on the rectangle table in the back of the main room. Observed round table in the back of the main room with wobbly legs. Tighten table legs or replace table. **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 cleaning needed on the floors in the boys and girls bathrooms. Observed build-up on the door frames of the boys and girls bathrooms. Observed wood siding coming loose from the walls in the main room. Secure siding or remove and repair wall. Observed broken glass window in the gym and by the front door. Repair windows to ensure they don't shatter. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed lights in the gym without shielding or shatterproof bulbs. Observed two lights out in the main room. Lights are adjacent and cause that specific area of the room to be dark. **Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). **Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in 15A NCAC 18A .2826 (a).

Observed cleaning needed around the dumpster area. Remove debris. **Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). **Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).

Observed sanitizer too strong in classroom area. Sanitizer(chlorine) shall be 50-200ppm. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

Observed disinfectant solution too strong in classroom area. Disinfectant shall be 500ppm-800ppm. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

Observed light fixtures in gym/multi- purpose room not shielded and light bulbs not shatter proof. Repair light fixture in classroom area. Replace broken/cracked glass in gym/multi-purpose window. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

Clean grounds within dumpster corral. Observed trash and debris within dumpster corral. Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).

Observed gallon container of milk on transfer cart 69F. Gallon of milk discarded at time of inspection. Maintain potential hazardous cold food products 45F and below. Store gallon of milk on ice bath when serving food products in classroom area. All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)

Observed two compartment sink vats and drain board soiled in kitchen area. Observed control panel/knobs on oven/stove soiled. Observed underside of shelving in refrigeration unit, handle on refrigeration unit and base of drawer soiled in kitchen area. Thoroughly clean items in and throughout kitchen! Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

Observed Styrofoam bowls and napkins not properly stored in kitchen area. Observed single service articles not properly stored in classroom area. Observed napkins stored on soiled end of drain board of two compartment sink. Store Styrofoam products inverted down on clean surface, in original packaging or plastic bin. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).

Observed water fountains soiled in classroom area and hallway area. Thoroughly clean water fountains and keep clean at all times! Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).

Observed area around handle/facuet fixture on hand washing sink in both girls and boys bathroom soiled! Thoroughly clean fixture on hand washing sink. Tightly secure hand washing sink to wall in boys bathroom. Observed base of toilet soiled in boys bathroom. Observed loose stall fixture railing in boys bathroom. Secure or repair railing. Observed chipped spots/laminate on bathroom stall doors. Paint area on stall doors where laminate is missing and exposing press wood. 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).

Observed no paper towels at hand washing sink in kitchen and girls bathroom. Observed broken paper towel dispensers(batteries dead) in boys and girls bathroom. Paper towels placed on top of paper towel dispenser. Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).

Observed janitor closet unlocked and containing many cleaning products at time of inspection. Observed container of all purpose cleaner stored in general classroom area. Store janitor closet door locked at all times. Store all purpose cleaner locked away! All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

Observed toys shelving, tables, dress up clothes soiled. Thoroughly clean toy shelving, tables and dress up clothes/ dolls. Secure loose handles on play fixture. Observed broken/damaged chairs used at tables. Repair or replace broken/damaged chairs. 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 walls in bathroom under paper towel dispensers. Wipe/clean half wall throughout classroom area. Patch holes in wall and repaint. Secure loose chair/ toy shelving wall moulding. Clean throw rugs in rooms. Cut frayed edges of throw rugs or replace. Observed water stained ceiling tiles in classroom area and hallway area. Repair any roof leaks then replace water stained ceiling tiles. OBSERVED DOOR LOCKED ON SINGLE SIDE DOOR TO CLASSROOM AREA AND A KEY HAD TO BE USED TO OPEN DOOR! KEEP DOOR UNLOCKED(TOP LOCK) DURING HOURS OF OPERATION. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Secure ventilation cover in girls bathroom. Clean ceiling ventilation in classroom area. Repair lights/light fixtures in classroom area. Provide light shield on light fixture in gym area. Repair damaged glass in window located in gym area. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

Clean grounds within dumpster corral! Provide additional trash can or provide another dumpster! Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Mr. Johnny Witherspoon III present at time of inspection. WILL BE BACK WITHIN SEVEN DAYS FOR A RE-INSPECTION. Mrs. Peggy Holit came at end of inspection.

Observed underside of shelving in refrigeration unit, base corner of vat of two compartment sink and front of oven/stove soiled. Clean underside of milk shelving, base corner of vat of two compartment sink and oven/stove. Wipe/clean top of ice machine even though unit is not being used/operated. Wipe/cleam transfer carts. Repair leaking faucet fixture on two compartment sink. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

Observed drink fountain water nozzle soiled in classroom and hallway area. Thoroughly clean water fountains! Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).

Observed base of stall fixture damaged and loose railing to stall fixtures in boys bathroom. Repair or replace damaged stall fixture and secure loose stall fixture railing. General wiping/cleaning around faucet fixture on hand washing sink in boys and girls bathroom. Recaulk hand washing sink to wall in boys bathroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

Observed soapy water solution, disinfectant solution, sanitizer solution and teacher purse not properly stored in the classroom area. Store soapy water solution, disinfectant solution, sanitizer solution and teacher purse five feet vertical distance out of reach of children or locked away. 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).

Discard couch pillow in cozy/quite area with holes present. Secure loose back panel on toy storage shelving. Secure top of kitchenette play set. Discard damaged plastic food used with kitchenette play set. 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).

Secure loose ceiling tile grid holder near bathrooms. Continue to monitor for any roof leaks and replace water stained ceiling tiles. Secure loose blue upper wall moulding throughout classroom area. Clean area around door framing to bathrooms. Clean and repaint main entrance door to after school classroom. Wipe/clean walls throughout where needed. Touch-up paint throughout where needed; if needed. Observed door on boy bathroom slaming shut. Adjust and repair self closing fixture on boy bathroom door. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Secure loose ceiling ventilation in girls bathroom. Secure loose light shield over light fixture in boys bathroom. Provide light shield over light fixture in gym area. Replace cracked windows in gym area. Clean ceiling ventilation in classroom area. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

.Observed television, chairs debris with the dumpster corral. Clean items from within the dumpster corral. Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).

Observed no sanitizer solution in classroom area. Provide properly mixed sanitizer(chlorine)50ppm-200ppm at all times in classroom area and kitchen.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

Repeat Non-compliance Item. Observed stove top and control panel on oven/stove soiled. Thoroughly detail clean oven/stove. Wipe/clean shelving, exterior of storage container, base of refrigeration unit and freezer unit. Tighten loose handles on refrigeration unit and freezer door. Detail clean faucet fixture on three compartment sink. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

Observed base of utensil drawer soiled. Thoroughly clean utensil drawers and utensil storage area. Observed single service articles styrofoam plates not properly stored. Store single service articles inverted down on a clean area/surface. Recommend keeping styrofoam items in the plastic sleeving. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).

Repeat Non-compliance Item. Observed area around water nozzle and plastic guard over nozzle soiled. Thoroughly detail clean and sanitize water fountains nozzle and guard. Recommend replacing stained plastic guard over water nozzle. Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).

Repeat Non- Compliance item. Observed toilets and urinals soiled in both boys and girls bathroom. Observed faucet fixtures on hand washing sink in bathrooms soiled. Thoroughly detail clean toilet, urinals and hand washing sinks in bathroom. Observed out of order toilet in boys bathroom. Repair toilet! Observed soiled and damaged stall fixtures in bathroom. Secure stall fixture braces(upper) in boys bathroom. Areas on stall fixture where laminate is missing/damaged paint bare wood surfaces. Tightly secure hand washing sink to wall in boys bathroom. Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c). 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).

Observed no soap at hand washing sink in kitchen area. PROVIDE SOAP AND PAPER TOWELS AT ALL HAND WASHING SINKS AT ALL TIMES. Soap provided at time of inspection.Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d).

Repeat Non-Compliance Item! Repair drawer on cabinet fixture between bathrooms. Wipe/clean base of toy bins and toy shelving. Repair top of cabinet/shelving where wood is splintering. Clean area under couch cushions. Clean cover on throw pillow(blue and yellow). Discard or repair white table with loose legs and missing sides on table top. Discard and replace damaged hard plastic toys(toy foods).Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

Repeat Non-Compliance Item! Thoroughly clean floors in bathroom, classroom and kitchen area. Clean walls, half walls and doors within classroom area. Tightly secure wooden chair moulding/border on wall. Patch holes in wall and repaint. Repaint half walls and trim work on walls. Replace water stained ceiling tiles in classroom area and hallway area. Lead swab test performed and reading read negative! Thoroughly clean throw rugs in center.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Repeat Non-Compliance Item! Tightly secure ventilation in girls bathroom. Secure light cover over light fixture in boys bathroom. Observed ventilation in classroom area soiled. Thoroughly clean ventilation in classroom area. Provide light shield over light fixture in gym area or replace light bulbs with shatter proof light bulbs.---> Observed children playing in gym. Observed cracked and damaged ceiling window in gym. Replace damaged windows in gym area.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

Observed trash, debris and leaves within the dumpster corral. Clean trash, debris and leaves from within dumpster corral and keep clean at all times.Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).

Observed sanitizer solution in kitchen area too strong! Sanitizer (chlorine) shall be 50ppm-200ppm. Observed microbial growth in soapy water spray bottle. Change water in soapy water spray bottle often/regular to prevent microbial growth in bottle. Soapy water bottle emptied at time of inspection and sanitizer properly made! Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

Observed stove/oven, shelving, base of refrigeration and shelving within refrigeration unit soiled in kitchen area. Clean oven/stove, shelving, base of refrigeration unit and shelving within refrigeration unit. MONITOR FAN IN UP-RIGHT REFRIGERATION UNIT. OBSERVED REFRIGERATION UNIT MAKING A NOISE! *Refrigeration unit was holding correct temperature!*Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

Observed water fountain soiled. Thoroughly clean water fountain!Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).

Observed damaged laminate on bathroom stall fixture in boys and girls bathroom. Replace damaged laminate on stall fixtures or paint area on stall where laminate is missing. Thoroughly clean base of toilet in boys bathroom where toilet bolts to the floor. Tightly secure and seal hand washing sink to wall in boys bathroom. Clean stall fixtures/doors in bathroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

Repair drawer on cabinet fixture between bathrooms. Clean base of toy bin. Repair top of cabinet/shelving where wood is splintering. Clean area under couch cushion. Clean floor throw pillows. Discard white table with loose legs and missing side on table topToys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

Thoroughly clean floors in bathroom and classroom area. Clean walls and half wall within the classroom area. Tightly secure wooden border on wall. Patch hole in wall and repaint. Replace water stained ceiling tiles in classroom area and hallway area. Thoroughly clean floor in kitchen area.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Thoroughly clean ventilation in classroom area. Tightly secure ceiling ventilation in women bathroom. Observed children playing in gym area and lights in gym are not shatterproof or shielded. Place light shield over light fixtures or replace light bulbs with shatter proof light bulbs. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

Observed sanitizer solution too strong in classroom area and kitchen area. Sanitizer(chlorine) shall be 50ppm-200ppm.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

Observed control panel on stove/oven and shelving within refrigeration unit soiled. Thoroughly clean front of oven/stove around control knobs. Clean shelving within refrigeration unit. Observed water spraying onto the floor from damaged faucet fixture on two compartment sink. Replace damaged screw on device on end of faucet fixture on two compartment sink. Wipe/clean shelving and transfer cart in kitchen.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

Observed nozzle on water fountain in classroom area soiled. Thoroughly clean water fountain and keep clean at all times!Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).

Observed base of toilet and stall fixture in boys bathroom soiled. Thoroughly clean base of toilet between toilet and wall and stall fixture in boys bathroom. General detail cleaning of toilet fixture in girls bathroom.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

Observed disinfectant(chlorine) solution too strong. Disinfectant shall be 500ppm-800ppm.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

Observed damaged yellow chair, damaged cushion on couch(hole in cushion) and damaged white table. Discard and replace damaged yellow chair, repair hole on couch cushion or replace cushion and repair or replace damaged white table.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 walls soiled in bathroom around hand washing sink/soap dispenser, area throughout classroom and in kitchen. Thoroughly clean wall in bathroom, classroom and kitchen. Thoroughly clean floor in bathrooms around/near toilets. Observed hand washing sink pulling from wall in boys bathroom. Secure and caulk/seal hand washing sink to wall in boys bathroom. Observed water stained ceiling tiles in classroom area. Replace water stained ceiling tiles in classroom area. Observed throw rugs soiled in classroom area. Clean/shampoo rugs in classroom area. Patch hole in wall and repaint within classroom area. Tightly secure wooden moulding to wall near couch.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed loose ventilation in girls bathroom. Tightly secure ventilation to ceiling in bathroom. Observed some dust accumulating on ventilation cover in classroom area; clean ventilation cover. Observed lights in gym area not shielded or shatterproof. Mrs. Thornwell informed me that children do not use gym. If children use the gym, light bulbs must be shatterproof or shielded!Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

Today no sanitizer available in kitchen area. Provide properly mixed sanitizer at all times in kitchen area! Sanitizer shall be 50ppm-200ppm.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

Observed base drawer under oven and eyes on oven with debris present. Observed exterior of dry storage containers, door on refrigeration unit and shelving within unit soiled. Thoroughly clean base drawer under oven, "eyes" on stove, exterior of dry storage bins, door to refrigeration unit and shelving within unit.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

Observed microbial growth present on mouth piece on water fountain. Thoroughly clean and sanitize water fountain daily!**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).

Observed toilet seat in girls unable to be lifted to clean under, toilet in boys bathroom not working(wall urinal) and build up under toilet seat and base toilet(near hinge area). Repair toilet seat in girls bathroom so you can lift toilet seat and clean under. Repair broken toilet(wall urinal) in boys bathroom and thoroughly clean toilet. Handsink was pulling away from wall in both girls/boys bathroom. Caulk/seal handsinks to wall in bathrooms. Repair spray faucet fixture on handsink in kitchen area.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

Today disinfectant solution too strong. Disinfectant shall be 500ppm-800ppm. Provide properly mixed disinfectant at all times!**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

Observed broken/damaged containers within classroom area and loose/protruding screw on toys/fixtures. Discard and replace any broken containers. Remove any protruding screws from furniture/fixtures and tighten loose screws on furniture/fixtures. Observed trash under cushion on couch. Thoroughly clean under cushions. REMOVE GLASS PITCHER FROM CLASSROOM 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).

Observed dirty walls under soap dispenser, paper towel dispensers and area around light switch in bathrooms. Thoroughly clean wall in bathrooms. Observed dirt in corners of floors and frayed strings on rugs within classroom area. Thoroughly clean floor and rugs within classroom area. Replace rug with frayed corners/edges. Observed water stained ceiling tiles. Mrs. Thornwell informed that all roof leaks have been repaired. Replace water stained ceiling tiles. Touch-up paint half wall where needed.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed loose vent cover on ceiling in girls bathroom and build up of dust on ventilation within classroom area. Tightly secure vent cover to ceiling in bathroom and thoroughly clean ventilation in classroom area.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

Observed a couple boxes of cereal not properly protected from contamination.**Store all foods in approved re-sealable bags or containers once opened. See rule .2806 (a)

Observed sanitizer above 1,000 ppm chlorine. (repeat non-compliance)**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. See rule .2812 (d)

Observed water fountains collecting pink residue around mouth piece nozzle. (repeat non-compliance) **Keep water fountains clean at all times. See Rule .2815 (f).

Observed no paper towels available at kitchen handwash sink. **Disposable towels shall be provided at all hand washing sinks. See rule .2818 (d).

Observed disinfectant solution above 1,000 ppm chlorine. (repeat non-compliance) **Disposable towels shall be provided at all hand washing sinks. See rule .2818 (d).

Observed water stained ceiling tiles throughout facility. Restroom floors in need of cleaning.**Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825.

Observed some vents accumulating dust. Girls restroom vent detached from ceiling.**Keep all ventilation related equipment clean and in good repair. See rule .2826 (b).