0demerits

CHESTERBROOK ACADEMY

Name: Chesterbrook Academy
Address: 8411 Beverly Crest Blvd, Charlotte, NC, 28270, US

8411 BEVERLY CREST BLVD, Charlotte, NC 28270

Child Care · NC permit/State ID 2060421187

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Latest result0 demerits

Last inspectedSep 17, 2026

Inspections on record25

On record sinceSep 9, 2013

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

Score history

Sep 9, 2013Lower is betterSep 17, 2026

Inspections & violations

Sep 17, 2026 0 demerits · 0 violations

Inspector comments: No violations noted.

No violations were recorded for this inspection.

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Sep 10, 2026 15 demerits · 8 violations

#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836

General Comment: 15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed specialty bulk milk sent from home in kitchen refrigerator missing date received. Needs date received.

#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814

General Comment: 15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer over 200 ppm chlorine. Needs to be 50 -200 ppm chlorine.

#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 at sinks between 114-119F in Prek2, Prek 1, Intermidiate, Infant 1&2, and Beginner 2. Needs to be 80-110F

#17 · Hot water in excess of 120ºF not allowed in areas accessible to children

General Comment: 15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children. Observed hot water at 120F in Beginner 1 bathroom. (This bathroom is not used.) The hot water was to this sink was turned off. Needs to be 80-110F.

#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 art stored in bathroom of Toddler 1. 15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed drying art stored in bathroom sink in Toddler 1. Observed paint brushes and other items stored in diaper changing sink in Beginner 2.

#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 −6

15A NCAC 18A .2819 (c) and 15A NCAC 18A .2819 (d) (10). Diapering surfaces shall be disinfected using an approved disinfectant by spraying the entire diapering surface with an approved disinfectant and allowing to remain on the surface for two minutes or as specified by the manufacturer, or air dry. Observed teacher in Infant 2 perform diaper changes and not disinfect diaper surface between children. Needs to disinfect surface after each child and allow surface to remain visibly wet for 2 minutes. PROVISIONAL ITEM.

#30 · Non-hazardous products properly stored: .2820 −3

15A NCAC 18A .2820 (d) Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor. Observed sunscreen stored less than 5ft up in unlocked closet in Prek 2. Needs to be stored 5ft up or behind lock and key.

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836

General Comment: 15A NCAC 18A .2821 (e). When in use, cribs, cots, mats and play pens shall be placed at least 18 inches apart or separated by partitions that prevent physical contact between children. Observed cribs in the Infant 2 classroom positioned in a way that was less than 18 inches apart with no partition. CDI - Cribs were rearranged.

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Jun 5, 2026 13 demerits · 7 violations

#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5

15A NCAC 18A .2812 b) Except for fixed equipment and utensils too large to be cleaned in sink compartments, equipment and utensils that are cleaned manually instead of in a dishwasher shall be washed, rinsed, and sanitized. 15A NCAC 18A .2812 (h) After sanitizing, all equipment and utensils shall be air dried. EHS observed kitchen staff washing and sanitizing dishes at the 3 compartment sink. The rinse compartment had bleach sanitizer and the sanitize compartment contained QAC sanitizer. Facility was not performing a rinse step. Needs to follow wash/rinse/sanitize procedure. EHS emailed video in Spanish for proper wash/rinse/sanitizing. REPEAT.

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836

General Comment: 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 at handinks in Toddler 2 and Beginner 1 at 117F and the bathroom between the rooms reached 115F. Observed one bathroom in Prek 2 at 113F. Needs to be 80-110F.

#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 for toilet in toddler bathroom and one in Beginner 1 bathroom heavily worn. Observed toilet in Beginner 1 bathroom in need of cleaning.

#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 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair. Observed hole in diaper pad in Infant 1 and Infant 2. Needs repair/replacement. 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 staff member miss step 5 in Toddler 1. Needs to follow procedure.

#30 · Non-hazardous products properly stored: .2820

General Comment: 15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer"). Observed disinfectant missing label in Toddler 2. Observed sanitizer and disinfectant missing labels in Toddler 1. Needs to be labeled.

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836

General Comment: 15A NCAC 18A .2821 (e). When in use, cribs, cots, mats and play pens shall be placed at least 18 inches apart or separated by partitions that prevent physical contact between children. Observed cots less than 18 inches apart and in use in Beginner 2 classroom. Needs to be 18 inches apart or separated by partitions.

#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 blue pillow torn in Toddler 2 classroom. Observed build up under sink in Beginner 1 classroom. REPEAT.

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Dec 2, 2025 9 demerits · 5 violations

General Comment: 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 specialty bulk milk in kitchen refrigerator with no date received label. Need date received along with name.

#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5

15A NCAC 18A .2812 b) Except for fixed equipment and utensils too large to be cleaned in sink compartments, equipment and utensils that are cleaned manually instead of in a dishwasher shall be washed, rinsed, and sanitized. 15A NCAC 18A .2812 (h) After sanitizing, all equipment and utensils shall be air dried. EHS observed kitchen staff washing pan at 3 compartment sink. The 3 compartment sink was set up for rinse/sanitize/wash. Staff stated the dishes are washed in the compartment farthest from dirty dishes, rinsed in 3rd compartment, then sanitized and rinsed again. Sink should be set up for wash next to dirty dish area, rinse in the middle and sanitize at the end. After sanitizing, utensils shall be air dried.

General Comment: 15A NCAC 18A .2819 (b) Nothing shall be placed on the diapering surface except for those items required for diapering and the child whose diaper will be changed. Observed papers on diaper pad in Toddler 1. Nothing shall be placed on diapering surface except necessary items.

#29 · Hazardous products properly stored and locked: .2820

General Comment: 15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed goo gone stored in unlocked cabinet in Toddler 1. Observed aerosol bug spray stored in unlocked cabinet in bathroom of Prek 1. Needs to be in locked cabinets. Director locked the cabinet or moved item to locked cabinet.

#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 build up on blinds in Twos classroom. Observed gray couch in need of cleaning in Toddler 2.

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Jun 25, 2025 15 demerits · 6 violations

Inspector comments: Director, Carol B., was present during time of inspection. Report emailed to: Carol.Bireley@chesterbrookacademy.com Lisa.Eddins-Smith@dhhs.nc.gov Teri.Flake@chesterbrookacademy.com

15A NCAC 18A .2806 (g) Food shall be stored above the floor and in a manner to protect it from dust, pests, drip, splash, and other contamination. Observed large cans of food stored on the floor in pantry area located in kitchen. 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 apple sauce pouches brought from children’s home not labeled with dates in infant classroom.

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed general cleaning needed to outside corners of toilets throughout center. -General comment.

#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 bin of toys stored in handsink basin in toddler 1 restroom. Observed art supplies in handsink in beginners 2 classroom.

15A NCAC 18A .2819 (d) Use approved diapering methods as follows: 1) gather supplies, 2) wear disposable gloves (if needed), 3) use a disposable moist towelette to clean child, wiping front to back, 4) dispose of gloves if used and soiled towelettes, 5) wiping the employee's hands and the child's hands with a separate disposable towelette, 6) slide clean diaper under child and apply diapering products if needed using approved methods, 7) fasten diaper and place clothing on child, 8) wash child's hands, 9) and 10) clean and disinfect diapering surface using approved methods, 11) employee washes their hands. Observed teacher miss steps 4 and 5 as outlined above in the diaper changing process in toddler 1 classroom.

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed touch up paint needed to walling throughout center.

#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836

15A NCAC 18A .2830 (c) Dumpsters and other containerized systems shall be kept clean and covered. Observed 1 sliding door opened to outside dumpster. -General comment.

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Dec 10, 2024 5 demerits · 3 violations

Inspector comments: *NOTE: Teri Flake was present during time of inspection. Report emailed to the following: Teri.Flake@chesterbrookacademy.com Carol.Bireley@chesterbrookacademy.com Lisa.Eddins-Smith@dhhs.nc.gov

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 several water bottles from children’s home not labeled throughout center. 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 some lunches and snacks brought from home not labeled in kitchen refrigerator

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water ranging below 80F in some classrooms within center. -General comment.

#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 throughout center. -General comment.

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Dec 4, 2024 18 demerits · 5 violations

Inspector comments: *NOTE: Director, Carol, was present during time of inspection. Report emailed to the following: Lisa.Eddins-Smith@dhhs.nc.gov

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 1 container of bulk speciality milk labeled “11/25”, EHS educated center on notated rule. Observed 1 container of specialty milk not labeled with date. 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 2 bottles not labeled with child’s name or date stored in domestic refrigeration unit in infant classroom.

#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836

15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. Observed thermometer that center is using not capable of reading cold temperatures. EHS advises center to obtain a thermometer that can read cold and hot temperatures in accordance with notated rule. -General comment.

15A NCAC 18A .2819 (d) Use approved diapering methods as follows: 1) gather supplies, 2) wear disposable gloves (if needed), 3) use a disposable moist towelette to clean child, wiping front to back, 4) dispose of gloves if used and soiled towelettes, 5) wiping the employee's hands and the child's hands with a separate disposable towelette, 6) slide clean diaper under child and apply diapering products if needed using approved methods, 7) fasten diaper and place clothing on child, 8) wash child's hands, 9) and 10) clean and disinfect diapering surface using approved methods, 11) employee washes their hands. Observed teacher miss step 5 in diaper changing procedure in infant classroom.

#29 · Hazardous products properly stored and locked: .2820 −6

15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol Lysol stored in unlocked closet in PreK 1 classroom. Observed swifter mop cleaner stored in toddler 2 classroom restroom that does not lock. Although students in this class are not toilet trained, notated rule must still be followed for all hazardous items. CRITICAL VIOLATION. Reinspection will occur within 7 calendar days.

#30 · Non-hazardous products properly stored: .2820 −3

15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer"). Observed soapy water spray bottle not labeled in PreK 2 classroom. 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 bulk hand sanitizer stored below 5 feet at front desk.

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May 29, 2024 13 demerits · 7 violations

Inspector comments: Director, Jennifer Misenheimer was present during time of inspection. Report emailed to the following: Jennifer.Misenheimer@chesterbrookacademy.com Kaye.Dunlap@dhhs.nc.gov

15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages shall be sent home with the child whose name is on the label or discarded at the end of each day. Observed 2 baby bottles stored in infant classroom refrigerator not properly labeled (1 without date, 1 completely unlabeled). 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 1 carton of specialty milk not labeled with date stored in refrigeration unit in kitchen.

#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816

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. Center has mailed off lead water testing results to Clean Water for US Kids and are awaiting results.

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed 1 toilet out of order in PreK1 classroom. Observed detailed cleaning needed to outer corners of toilet throughout center.

#29 · Hazardous products properly stored and locked: .2820

15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed Swiffer Wet Jet floor cleaner stored on high shelving in unlocked cabinet in between infant 1 and 2 classrooms. Chemical was properly locked during time of inspection behind lock and key.

#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 throughout center. Observed stained ceiling tile in closet of intermediate classroom. Observed small hole behind toilet in classroom PreK2.

#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 general cleaning needed to ceiling fans throughout center.

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Dec 13, 2023 17 demerits · 10 violations

Inspector comments: *NOTE: Assistant Director, Carol B., was present during time of inspection. Report emailed to center at the following: Teri.flake@chesterbrookacademy.com

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 several infant bottles stored in domestic refrigeration unit in infant classroom without child’s name/date.

#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816

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. EHS advises childcare center to complete updated lead water testing, EHS provided center with “Clean Water for Carolina Kids” contact information.

#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 1 toilet lid broken in “intermediates” classroom. Observed general detailed cleaning needed to some outside corners of toilets sporadically throughout school building.

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2

15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed storage in the restroom not related to diapering/toileting in toddler 1 restroom (box and high chair feeding tray). 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 1 handwashing sign missing at handsink in toddler 1 classroom. 15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed toys stored in handsink basin located in “beginner 2’s” classroom.

15A NCAC 18A .2819 (d) Use approved diapering methods as follows: 1) gather supplies, 2) wear disposable gloves (if needed), 3) use a disposable moist towelette to clean child, wiping front to back, 4) dispose of gloves if used and soiled towelettes, 5) wiping the employee's hands and the child's hands with a separate disposable towelette, 6) slide clean diaper under child and apply diapering products if needed using approved methods, 7) fasten diaper and place clothing on child, 8) wash child's hands, 9) and 10) clean and disinfect diapering surface using approved methods, 11) employee washes their hands. Observed teacher in infant classroom leave on soiled gloves throughout entire diaper change process (steps 4 and 5 missed).

#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 bulk soap and hand sanitizer stored on shelving in cabinet below 5 feet in “PK2” second restroom.

#36 · Child care center employees wearing gloves, clean clothes, hair restraints where required; no tobacco use: .2808, .2823

15A NCAC 18A .2807 (b). Caregivers shall wear hair restraints when preparing food in the kitchen. Observed employee preparing sandwiches in the kitchen without a hair restraint.

#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 peeling paint in restroom of “beginners 2” classroom. Observed minor touch up paint needed throughout center.

#39 · Equipment clean and in good repair; maintained as required: .2826 −2

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 ceiling fans located in classrooms with heavy dust accumulation 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 center new required procedure template.

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Apr 27, 2023 15 demerits · 10 violations

Inspector comments: Note-Repair closet locks in Toddler 1 and 2. Note-Make sure no dishes, spoons, etc are being washed in classrooms. All multiuse utensils must go to the kitchen for proper washing. Meagan Lawrence present during inspection

Water from handwashing sinks shall not be used to prepare formula, mix dry cereals, or other foods. Food shall be free from spoilage, filth, or other contamination. 15A NCAC 18A .2804 (a) and .2810 (f). Through discussion staff is filling bottle warmers with water from hand sink, Use bottled water or pitcher of water from kitchen

#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2

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 overflow food stored in staff refrigerator. Thermometer needs to be stored to be seen.

#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2

Provide sanitizer test kit. 15A NCAC 18A .2812 (g). Observed no test strips for quat sanitizer. Quat sanitizer is being used in the 3-comp sink.

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814

Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f). Observed refrigerator and microwave in staff lounge with spills and debris.

#18 · Backflow prevention provided, no cross connections: .2815, .2836

Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). Observed no backflow preventer at hose bibb near door to water heater

#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816

In child care centers, areas accessible to children shall be free of identified lead poisoning hazards as defined in G.S. 130A-131.7(7). Note-lead in drinking water needs to be tested every 3 years. Yours is due this year in October. The only sample(s) required are at 3-comp sink, prep sink in kitchen and water fountains.

#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3

Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no paper towels available at several sinks.

Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed incorrect diaper changing procedures. Wipe hands after removing gloves and before handling clean diaper or clothing

#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 loose floor tiles in kitchen. Sagging / partially hanging ceiling tiles. Ceiling vents coming loose from ceiling tiles. Grime build up on outsides of exterior doors.

#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836

Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). Observed severe crack in mop sink. Repair or replace.

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Apr 28, 2022 25 demerits · 12 violations

Inspector comments: Kristen Suh present during inspection.. Note: The fire marshal said that laches for doors are not prohibited by rule. Remember latches are not locks, so if something in the closet is required to be locked the door knob will need to be locked.

Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed goldfish crackers opened but not stored in a covered container. 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 milk in a pitcher from kitchen, not dated, in infant room. Recommend putting carton of milk in fridge and not transferring to a pitcher

#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814

Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Observed improper set-up at three comp sink, Asked cook what her dishwashing procedure is, she said she washes then sanitizes then air dries. Observed tape/labels being left on pitchers during W/R/S. Remove stickers before washing.

#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814

Provide sanitizer test kit. 15A NCAC 18A .2812 (g). Observed no test kit for quaternary ammonium which is what the multi-use items are sanitized in.

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) Repeat-Observed freezers in kitchen need maintenance, such as cleaning and defrosting the ice floe.

#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3

Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). Repeat- Observed clean dishes, sippy cups, pitchers stored on dirty side drainboards of 3-comp sink to air dry. Air dry on clean and sanitized cart or counter-top as well as clean side drainboard.

#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816

In child care centers, areas accessible to children shall be free of identified lead poisoning hazards as defined in G.S. 130A-131.7(7). Observed water fountains not tested for lead. Regional CEH staff have stated that unless fountains are no longer in building they will need to be tested. Grant is still going on so contact clean water for Carolina kids website. This will need to be completed by next regular inspection.

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836

Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed chipped sink in bathroom, beginner 2. Observed leak at hand sink in toddler 1

#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3

Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no soap at one sink and no paper towels at one sink. Keep all sinks stocked with soap and paper towels.

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2

Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed dirty bibs in diaper changing hand sink. Keep hand sink clear of all items. Dirty bibs need to be put in a container and then washed appropriately. Can be washed in bathroom hand sink after change of use. Never clean items in diaper changing hand sink.

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836

Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant ~250 ppm chlorine. Check for proper strength with test strip.

Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed incorrect diaper changing procedure. Teacher left gloves on until she dressed child, no hand wiping in the middle.

#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 to walls in many areas. Many chipped floor tiles. Walls, window sills and switch plates need cleaning throughout

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Apr 21, 2022 30 demerits · 13 violations

Inspector comments: Kristen Suh present during inspection Emailing provisional status handout and hazardous item storage handout. Will re-inspect within 7 calendar days.

Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d) Observed container of sugar on floor in kitchen. Food storage in classrooms shall be limited to foods that are individually packaged unless the room is equipped with a food preparation area. 15A NCAC 18A .2806 (b) Observed food stored in toddler 2 classroom. No food service hand sink located in classroom.

#9 · Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814

All food service equipment shall be easily cleanable. 15A NCAC 18A .2809 (1) Observed broken plumbing at prep sink in kitchen. Plumbing needs repair.

#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 high chair trays with old grime, food debris. Must go to kitchen daily. Observed in Toddler 1 class strawberries served right on tray. If no plate is used then cannot clean in place, must go to kitchen for wash, rinse, sanitize each time.

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) Observed freezers in kitchen need maintenance, such as cleaning and defrosting the ice floe.

#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814

Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). Observed clean dishes, sippy cups, pitchers stored on dirty side drainboards of pre-wash sink and 3-comp sink. Air dry on clean and sanitized cart or counter-top as well as clean side drainboard.

#18 · Backflow prevention provided, no cross connections: .2815, .2836 −3

Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). Observed no backflow preventer on hose bibb on playground

#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816

#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3

Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no soap or paper towels in toddler bathroom. Hand washing by teachers must be done here before any food prep/service is done. Observed teacher in Toddler 1 using washcloth to cleaning multiple surfaces. Wash cloths must be treated like a paper towel, clean 1 time then throw in laundry basket. Cannot wash in hand sink then spray with disinfectant.

#29 · Hazardous products properly stored and locked: .2820 −6

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed hazardous items unlocked in several classrooms. Emailing a hazardous items storage handout. Thumb locks or child-proof locks are not real locks. Must be key, magnetic locks. If in doubt, lock it up.

#30 · Non-hazardous products properly stored: .2820 −3

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 and diaper creams stored less than 5 feet in several areas.

#31 · Facilities provided for proper storage, used and kept clean: .2820 −2

Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). Observed children's jackets and bookbags bunched up together on the rug, 2 classrooms. Keep items in cubbys for proper separation

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836

All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed a couple of torn crib mattresses in infant room.

#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 sticky tape residue on furniture. Vinyl cubes with frayed edges. Egg cartons cannot be used for art or crafts

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Jul 23, 2021 24 demerits · 8 violations

Inspector comments: Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed stains and debris around base of toilet in several classrooms. Increase cleaning frequency of all toilet areas. 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). Replace rotted wood as wood is beyond repair. REHS was accompanied by Kristen Suh during inspection. Emailed copy to Amy Italiano.

#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3

Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Observed single service items stored in toddler I & II toilet. Remove from toilet and provide proper storage.

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Water at all handwashing sinks accessible to children tempt between 112F and 113F. Adjust water temperature to meet compliance.

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2

Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed single service items in toilet between toddler I & II. Remove from toddlers toilet.

#31 · Facilities provided for proper storage, used and kept clean: .2820 −2

Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). Observed storage on cots in Pre-K I &II classrooms. Relocate storage to storage room.

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Observed children's blanket tucked between linen and cots allowing cots to touch. Remove linen and store in child's cubby to prevent cross contamination. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed ripped linen on cot in Pre-K classroom. Replace torn linen with a linen in good repair.

#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 grit and debris in toy bin throughout. Clean and disinfect small toy bin when cleaning and disinfecting toys.

#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 dingy and dirty rugs in classrooms throughout. increase cleaning frequency to prevent visibly dirty rugs.

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed rotted wooden borders on playground. Replace rotted wooden boarders to prevent injury to children. Prohibit access to areas where increase risk to children may occur.

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Dec 21, 2020 17 demerits · 6 violations

Inspector comments: No Points Deducted: 17. CRITICAL: Observed the door connected to the kitchen unlocked- School Age. Kitchen water is above 120F. Keep the door locked. Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). 22. Observed no paper towels available in one of the school age restrooms. (Some was in the dispenser, but not able to come out. Facility does not have a key- only the cleaning company). Suggested to the Director to get a key to keep on hand. Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). 29. CRITICAL: Observed Goo-Gone stored in an unlocked storage room in the School age room. It was removed by the Director. Follow the rule below. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Ms. Kristen present. Report emailed to: kristen.shu@nlcinc.com

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2

REPEAT: Observed storage in the restroom in the Toddler restroom (tables, buckets used for toy cleaning, art work) & in the School Age restroom (books). Follow the rule below. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).

#31 · Facilities provided for proper storage, used and kept clean: .2820 −2

Observed debris collecting on the floor in the storage room in the main building (by the restrooms), and in the storage rooms in Pre-K and Intermediates class. Organize to facilitate cleaning and clean the floors. Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

-Observed cots not labeled in the young 2s room. -Observed cots labeled with numbers, but there is not list that matches names to the numbers in Beginners II. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). -Observed holes in some of the crib mattresses. Replace. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

-Observed the soft turtle play structure in disrepair. Areas of the vinyl is missing which allows for the inside to be exposed- Infant room. Replace. -Observed old food residue under the highchair trays. Send to the kitchen to be cleaned in the three compartment sink. -Observed a large purple pillow with hole. It was removed from the room. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

-Observed chipping pain on walls and ledges throughout classes and storage rooms. Repaint. -Observed stained ceiling tiles in the young 2s, school age, & Beginners II. Repair issue and replace tile. -Observed the laminate at the diaper changing handsink lifting- Toddler 2 room. Repair. 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 buildup on several ceiling fan blades and ceiling vents throughout. Clean. -Observed a ceiling vent falling in the Intermediates class. Reset. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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Dec 31, 2019 19 demerits · 7 violations

Inspector comments: #39: Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Observed flickering lights in storage closet in Pre-K classroom. Replace bulb.

#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 of the sanitizer bottles at 500ppm chlorine. Discussed with PIC. PIC diluted all bottles of sanitizer to meet comlpliance.

#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2

Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). ***REPEAT*** Observed the water fountains in PreK2 with pink buildup on and around the mouthpieces. Clean.

#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3

Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no paper towels at the diaper changing station handwashing sink in the Infant room 2. Provide Disposable towels shall be provided. PIC stated that the paper towel dispenser is no longer use, advised to remove.

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2

Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). ***REPEAT*** Observed storage in toilet in toddler 1 & 2, 2yrs, and 2.5yrs classrooms. Remove storage.

Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d) ***REPEAT*** Observed an childcare not wipe her or the child's hands after discarding the diaper but before placing on the clean diaper on infant in Infant room 2. Observed childcare provider use same wipe multiple times while cleaning infant in both infant room 1 & 2.

#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 the trash can at the diaper changing counter over flowing with trash/soiled diapers in Infant room 1 & 2.

#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2

Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). ***REPEAT*** Observed no dumpster plug on dumpster. Observed dumpster door open; keep closed. Dumpster plug sitting on building ledge near dumpster on last inspection.

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Apr 4, 2019 29 demerits · 10 violations

Inspector comments: NO POINTS #5: Opened baby food jars, intended to be finished on another day, must be labeled with the date opened, and discarded after 2 days. 15A NCAC 18A .2804 (d). Observed undated baby food jar in refrigerator. Date once opened. #44: Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed dumpster plug sitting on building ledge near dumpster.

#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2

Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). Observed digital thermometer not working properly, displaying an error code.

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). Observed infant room washing machine at 88F.

#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2

Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Repeat: Observed water fountains in pre-k 2 class with build-up around nozzles. Keep clean.

#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3

Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Repeat: Observed no paper towels at food prep hand sink in infant room. Many paper towel dispensers with jambed or hard to pull paper towels throughout.

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2

Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Repeat: Observed tables, and stockpiles of clothing and diapers/pull ups in bathrooms. Should not have bins of clothing or unopened packaging of diapers in bathrooms.

Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Repeat: Observed a diaper change in infant 1 not even remotely close to the posted procedures. Infant 2 was much closer. Training needed for correct diaper changing procedures with staff.

#30 · Non-hazardous products properly stored: .2820 −3

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). Observed several purses not stored 5 feet above the floor or in locked closet.

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed children in more than 1 classroom napping less than 18" apart without a partition

#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 furniture in rooms with tape residue. Several vinyl pillows with tears. Undersides of high chair trays with dried food. Rusted/soiled exterior of washing maching (main). Tub in women's bathroom needs to be kept clean even though it is not used. Torn books in several areas.

Wells, grease traps, cisterns and utility equipment shall be made inaccessible to children. 15A NCAC 18A .2832 (a). Observed utility area and rainwater wash basin not locked. Keep these areas locked. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Repeat: Observed a dilapidated shed on premises.

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Nov 9, 2018 28 demerits · 9 violations

Inspector comments: No Points Deducted: 4. CRITICAL: Observed gallons of milk placed back into the kitchen refrigerator after sitting in the classes for a meal service. Milk was 51F-52F. Corrected: Educated the cook and the milk was poured out. *Suggestions: Use pitchers and discard the leftover milk, place the gallon of milk in an ice bath, pour milk in cups and only take the cups to the rooms. All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) 10. Observed the plastic cups stacked wet in the kitchen cabinet and stored on a paper towel. Follow the rule below. Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h) 22. Observed no paper towels at the food prep handwashing sink between Infant 1&2. Provide. Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). 29. CRITICAL: Observed a can of chalk paint stored on the top of the cabinets- -Observed an aerosol can of vegetable oil stored in an unlocked cabinet in the kitchen CDI- Discarded. **EVEN THOUGH THE KITCHEN DOOR IS LOCKED, ANY HAZARDOUS ITEMS MUST STILL BE IN THEIR OWN LOCKED SPACES. Provisional will be earned if this violation is observed in future inspections. Hazardous item handout emailed. 49. -Observed the storage shed outside of the PreK2 room in disrepair on the bottom edges- wood is splintering. Repair. -Observed the outside of the window in disrepair. The wood is rotten and breaking off (near the back big playground). Repair. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). -Observed areas on the playgrounds collecting puddles of water on the ground. Suggestion: Provide more mulch in those areas. Keep the property free of standing water. 15A NCAC 18A .2831 (b). Report emailed to kristen.suh@nlcinc.com

#1 · Handwashing when required: .2803, .2836 −5

-Observed a child's hands not washed after the diaper change. The child was able to sit up (head/neck control)- Infant 2. -Observed an employee not wash her hands before enter the refrigerator and getting a bottle- Infant 1. Wash hands when required. 15A NCAC 18A .2803 (a)

#2 · Proper handwashing procedure: .2803, .2836 −5

-Observed children not wash their hands properly (some not use paper towels at the end & some not washing long enough)- PreK2. -Observed an employee enter and wash her hands in about 3 seconds.- Infant 2. 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 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2

Observed no probe thermometer. The cook stated that she did not know one was needed. Educated her. Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)

#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2

Observed all of the sanitizer bottles at 500ppm chlorine. Spoke with the kitchen staff and figured out that the incorrect measuring spoons were being used. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2

Observed the water fountains in PreK2 with pink buildup on and around the mouthpieces. Clean. Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2

Observed cots, chairs and/or toys stored in the restroom. Beginners 1 & Toddler 1&2. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2

Observed no disinfectant strips. Vendor list handout emailed. Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )

-Observed an employee not wipe her nor the child's hands after discarding the soiled items but before placing on the clean items.- Infant 2. -Observed an employee not wipe the child's hands after discarding the soiled items but before placing on the clean items.- Beginners 1. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

-Observed the counter tops at the trash can/diaper changing area in disrepair- Infant 1&2. -Observed food debris under the highchair trays. Suggestion: Use a small brush, q-tip, or something of the sort to get into the small areas. -Observed the red handles on the toy wooden stove & sink broken- PreK1. -Observed raw wood exposed on the edges of the shelves- refrigerator and bookshelf.- Toddler 2. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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Dec 20, 2017 4 demerits · 1 violation

Inspector comments: No points deducted: #12-- Observed 1 high chair in unused infact class with debris.

#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 closet and near front door in Beginners. Stained ceiling tile near restroom in Beginners. Observed wall damage near cot storage and around soap dispenser in restroom in Intermediate. Observed blue markings on wall near toys in Pre K 2. Damage to counter at trash can in infants. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Apr 3, 2017 8 demerits · 3 violations

Inspector comments: #5 - Observed personal half-gallon of milk in the infant room dated with the opened date but not the child's name or date brought into facility. Ensure all personal food items brought in are labeled with the child's name and date brought in. #12 - Observed refrigerator in infant room with thermometer reading 50F. EHS placed thermopen in warmest part of refrigerator where it measured 50F. Refrigerator dial was adjusted and ambient air temperature was 42F by the end of inspection in infant room. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) #34 - Observed a few damaged cardboard blocks in the 2's room. Observed fraying couches in the older toddlers rooms and in the 2's room. Observed rusted music toys in the 3's room. Overall, toys were in good repair throughout majority of facility.

#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2

Observed sanitizer at 250 ppm in the infant rooms and in the one year old rooms. Operator stated sanitizer is made in a bulk batch. Ensure sanitizer is tested to make sure it measures 50-200 ppm chlorine before using. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2

(REPEAT) Observed build-up around and inside of the mouth piece on the Pre-k 2 room water fountain. **Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Observed dust build-up in the ceiling tiles of the Pre-k 2 bathrooms and several other classrooms. Clean vents. Observed water damaged ceiling tiles in the Pre-k classroom and pre-k 2 bathroom. Replace ceiling tiles. Observed wall damage to the left of the classroom hand sink in the older 2's room. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Jun 22, 2016 10 demerits · 3 violations

Inspector comments: Escorted by Lindsey Soban. No points deducted: #29--Chemicals in kitchen must be stored locked in a separate cabinet or room.

#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2

Observed black residue around mouth piece of water fountain in Pre K 2 class. Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Observed torn couches, pillows, red chair and colorful bean bag in Toddler 2, Beginner 1, and room 9. Repair or replace. Clean kitchen set and hard toys in Toddler 2 and beginner 1 classes. 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 HVAC vents dusty in toddler 2. Repair floor in kitchen where peeling, replace water damaged ceiling tiles in Pre K 7 and in unused restroom in Pre K 2. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Dec 14, 2015 26 demerits · 7 violations

Inspector comments: NO POINTS TAKEN #29: Observed unlabeled container of laundry detergent in an old ice cream container sitting on a box of toys, infant kitchen. Label items not in original container. Don't use old food containers for chemical storage. Don't store chemicals on toys or other clean items. #13: Observed clean spoons sitting on paperwork. **Protect clean items from contamination. #30: Observed disinfectant stored less than 5 feet in toddler 2 bathroom. **Approved non-hazardous items shall be stored 5 feet above the floor.

#1 · Handwashing when required: .2803, .2836 −5

Observed teachers feeding children, getting into refrigerator, and wiping noses/faces without hand washing before (food) or after (wiping face/nose) **Wash hands when required. 15A NCAC 18A .2803 (a)

Observed snacks and cereal not labeled/dated in infant kitchen. **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

Observed no thermometer in refrigerator in Toddler 1. Inaccurate dial top thermometers in kitchen. **Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). **Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

Observed refrigerator in infant room kitchen at 46F (temp taken from test water bottle). Maintain refrigerator at 45F or below. Recommend maintenance cleaning of coils and not pushing it as close to the wall for air flow. If refrigerator won't maintain 45F or below then replace. Refrigerator in Toddler 1 needs defrosting. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

Repeat: Observed hot water temperature at washing machine between infant room 91F. Hot water supplied to washer machine shall be at least 120F. **Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).

Observed improper diaper change procedure in infant 2. Teacher kept dirty gloves on throughout diaper change. Follow posted procedures. Relabel spray bottles where faded or worn off. **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). **Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).

#39 · Equipment clean and in good repair; maintained as required: .2826 −2

Observed light not shielded or shatterproof in Pre-K class. Couple of dusty ceiling fans. **Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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Jun 2, 2015 19 demerits · 6 violations

Inspector comments: General Comment: #12. Wipe/clean edge and interior of cabinet door. Wipe/clean spice shelving.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #13. Observed plastic bowls and sheet pans stored with food contact surface side up. Store utensil/equipment inverted down when possible. Plastic bowls and sheet pan inverted down at time of inspection.**Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). #21. Observed toilet seat between toddler 2 and beginner classroom pitting/ etching. Replace damaged toilet seat. *****#28. Observed ear drops and diaper cream stored on the front entrance desk and door to get behind desk was opened. Door locked at time of inspection.**All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). #49. Observed damaged border surrounding playground equipment on back playground area. Replace damaged border surrounding playground equipment.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Mrs. Melissa House and Lindsey Soban present at time of inspection.

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

Observed hot water temperature at washer machine between infant room 100F. Hot water supplied to washer machine shall be at least 120F.Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Observed torn/damaged crib mattresses in infant 2 classroom. Discard and replace torn/damaged crib mattresses.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Observed torn damaged seat liner to bouncy seat in infant 1 room. Observed cracks and crevices on toy fixture on bouncy seat soiled. Replace damaged seat covering on bouncy seat and thoroughly clean cracks and crevices of toys. Clean area around top of washer machine in infant rooms. Clean underside edges of table in toddler classrooms. Observed some old food debris on underside edge of tables. Tighten loose screws/bolts on toy fixtures and cabinet doors throughout where needed. Replace damaged bean bag chair in beginner classroom. Observed water spots on lower shelving under hand washing sinks in toddler 2 classroom; Monitor. Did not observe any leaking plumbing fixtures under sink. 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

Wipe/clean lower section of wall throughout day care facility. Clean lower section of door framing entering and exiting out of bathrooms within classroom. REPAINT THROUGHOUT ENTIRE FACILITY AND AREA WHERE COTS ARE STORED! Repair water damaged door framing and damaged floor tiles near exit door leading out to the playground area in pre k 1 classroom. Observed water stained ceiling tiles on ceiling in pre k 2 classroom. Repair any roof or heating and cooling unit leaks, then replace water stained ceiling tiles.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 dusty ceiling fan blades and vent covers in classroom and bathroom. Thoroughly clean ceiling fan blades and vent covers. Tightly secure ventilation to ceiling in toddler 1 bathroom. Replace blown light bulbs or repair light fixture in toddler pre k 1 storage room, prep 2 bathroom and the kitchen.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).

#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2

Observed trash dumpster overflowing with trash bag and bags of trash stored on both side of dumpster. Have dumpster emptied more often/frequent to prevent the accumulation of trash on day care property.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).

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Dec 19, 2014 19 demerits · 5 violations

Inspector comments: 7. Observed the thermometer in the back of the refrigerator in the infant 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).21. Observed the handsink in the older 2/younger 3 room draining slowly.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a)27. Observed laminate missing on the diaper changing table in Toddler 2. Paint/Seal raw wood that is exposed.Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).37. -Observed water stain ceiling tiles in Pre-K & Older 3 rooms.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.39. Observed the HVAC vents in the restrooms & some ceiling fans collecting dust.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).Ms. Lindsey Soban present during the inspection.Report emailed to lindsey.soban@nlcinc.com

Observed bottles stored in the Infant refrigerator and sippy cup stored in the kitchen refrigerator labeled incorrectly. Ensure name & date are both in the items brought in from home.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)

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

-Observed the water in the washer in the infant's room at 88F.Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).-Note: Water at the handsinks in Toddler 1 class was at 67F. After begin ran for a few minutes, the water went up to the proper temp. Ensure the employees allow the water to run and get to a minimum of 80F for the children to wash their hands.Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

#18 · Backflow prevention provided, no cross connections: .2815, .2836 −3

Repeat Non-Compliance: Observed no backflow preventer on the hose bib on the left side of the building (near dumpster). (Hose was attached).Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c).

#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3

Repeat Non-Compliance: Observed soiled cot sheets on a few of the cots in Toddler 1 & 2 rooms.Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Repeat Non-Compliance: -Observed sticky residue on window sills in several classes.-Observed old food residue under the highchair tray.Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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Jun 13, 2014 25 demerits · 8 violations

Inspector comments: Ms. Melissa House present during inspection.**CCA wood sealed 7/14/13.GC #31: Observed paper stored on floor, closet by bathroom.GC #37: Flooring lifting in kitchen.

#1 · Handwashing when required: .2803, .2836 −5

Observed teacher didn't wash hands upon entering classroom, beginner's. Child did not wash hands upon entering classroom, intermediate 2.**Wash hands when required. 15A NCAC 18A .2803 (a)

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

Observed new washer in infant area does not reach 120F.**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).

#18 · Backflow prevention provided, no cross connections: .2815, .2836 −3

Observed no backflow preventer on faucet, left side of building.**Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c).

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2

Observed sensory table stored in bathroom, toddler 1. No handwash sign posted in intermediate 1 bathroom. Diapers stored below hand sink, infants 1.**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).**Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).**Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)

#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3

Observed soiled sheets on cots in intermediate 2 and beginner's classrooms.**Linens for children older than 12 months shall be changed and laundered when soiled and at least weekly. 15A NCAC 18A .2821 (f).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Observed soiled cover for one high chair, infants 1. Sticky tape residue needs to be removed from surfaces, several classrooms. Soap build-up in washing machine. General housekeeping needed in several classrooms.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2

Observed dumpster door open.**Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).

Observed standing water in container and seats of toddler wagon.**Keep the property free of standing water. 15A NCAC 18A .2831 (b).

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Sep 9, 2013 20 demerits · 6 violations

Inspector comments: Ms. Melanie Spurlock present during inspection.GC#28: Observed unlocked prescription diaper cream in toddler room (more than 5 feet above floor). All prescriptions must be locked.Rec. CCA wood handout. Wood sealed 7/14/13.Gave artificial turf handout.**Make sure fountains outside are turned off if not in use or keep them clean and properly regulated.

#18 · Backflow prevention provided, no cross connections: .2815, .2836 −3

Observed no backflow preventer at hose bib outside.**Maintain backflow prevention on all hose bibs and threaded faucets. See Rule .2815 (c).

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4

Observed hand sink plumbing leaking, repaie ASAP.**Keep handwashing sinks clean and in good repair. See rule .2818 (a).

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2

Observed disinfectant too strong, greater than 800 ppm chlorine.**Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7).

#30 · Non-hazardous products properly stored: .2820 −3

Observed purse stored less than 5 feet above floor and unlocked, infants 1.**Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. See rule .2820 (f).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Observed several rooms with sticky tape residue on shelves and cubbies. Keep washer clean of soap residue and rust.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. See rule .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 holes in walls in bathrooms. Walls scuffed in closets throughout.**Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825.

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Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “CHESTERBROOK ACADEMY” or State ID 2060421187). Inspection type (routine vs. follow-up) is not published in the county's data.