8demerits
THOMPSON CHILD DEVELOPMENT CENTER
1645 CLANTON RD, Charlotte, NC 28208
Child Care · NC permit/State ID 2060421234
Latest result8 demerits
Last inspectedJun 3, 2026
Inspections on record29
On record sinceDec 30, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Dec 30, 2013Lower is betterJun 3, 2026
Inspections & violations
Jun 3, 2026 8 demerits · 3 violations
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
Observed hand washing sink not operable in Tangerine room. Room has adequate amount of sinks but all sinks should be operable. GENERAL COMMENT
**15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed torn diaper changing pad in Daffodil and Crimson room.
**15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water damage to the wall on the main hall.
**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.
Jul 24, 2025 11 demerits · 7 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed snacks not properly sealed in Jade and Tangerine rooms.
**15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
Observed loose toilet seat loose in Teal room.
**15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.
Observed some sinks not operating due to batteries in need of replacement. Rooms had other sinks that could be used.
**15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair
GENERAL COMMENT
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836
Observed no soap at the handwashing sink in Rose room. No children were in the classroom at the time.
**15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area.
GENERAL COMMENT
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed container filled with water and toys stored in the sink in Jade room. Removed.
**15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage.
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836
Observed diaper changing pad torn in Crimson. Removed.
**15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair.
GENERAL COMMENT
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tiles and water damage to the wall on the main hall.
**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.
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832
Observed drain flies in Jade room.
**15A NCAC 18A .2831 (b). Pests shall be excluded from the child care center. Traps set for pests shall only be placed in areas that are inaccessible to children.
GENERAL COMMENT
Feb 17, 2025 3 demerits · 2 violations
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
General Comment:
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 staff chair torn in Daffodil and floor seat torn in Teal. Needs repair.
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
General Comment:
15A NCAC 18A .2831 (b). (b) Pests shall be excluded from the child care center. Traps set for pests shall only be placed in areas that are inaccessible to children. Observed small drain flies around sinks in Jade, Indigo, and Crimson classrooms. Pests need to be removed. Facility has treated since inspection last week. Continue treatment. REPEAT.
Feb 11, 2025 17 demerits · 9 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed packaged chips and donuts in taped closed bags in Daffodil. Needs to be in resealable bags or containers. REPEAT.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed thermometer in infant refrigerator reading over 50 F. Inspector thermometer read refrigerator temperature at 38F. Needs accurate thermometer. REPEAT.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair. Observed build up in Jade and indigo refrigerators. Needs cleaning. REPEAT.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
General Comment:
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed diaper sink in Crimson operating with very low pressure. Observed diaper area handsink in Tangerine not operating properly. Needs repair.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
General Comment:
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed blankets stored in Indigo room toilet room.
#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 reddi-whip stored in Daffodil refrigerator unlocked. Observed goo gone, bleach, two aerosol air fresheners, shaving cream, and aerosol disinfectant stored unlocked in Indigo classroom. Needs to be stored locked. PROVISIONAL ITEM.
#30 · Non-hazardous products properly stored: .2820
General Comment:
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed disinfectant wipes less than 5ft up in therapy room. Needs to be stored 5ft up.
#35 · Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836
General Comment:
15A NCAC 18A .2822 (b) and .2810 (f).Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. EHS spoke with staff in Infant classroom who stated they use both the food preparation and diaper sink for cleaning toys. Only the food preparation handsink in a classroom can be used to wash toys.
15A NCAC 18A .2822 (a). In rooms designated for children who are not toilet trained, toys and other mouth-contact surfaces that are used by children shall be cleaned and then sanitized after each use and when visibly dirty. Toys and other mouth-contact surfaces shall be cleaned and sanitized as follows:
(1) the items shall be scrubbed in warm, soapy water, using a brush to reach into any crevices;
(2) the items shall be rinsed in clean water;
(3) the items shall be submerged in a sanitizing solution for at least two minutes or in accordance with the instructions on the label of the sanitizing solution; and
(4) the items shall be air dried.
EHS spoke with staff in infant room who stated they sanitize toys by spraying toys. Needs to be submerged in sanitizing solution.
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832
General Comment:
15A NCAC 18A .2831 (b). (b) Pests shall be excluded from the child care center. Traps set for pests shall only be placed in areas that are inaccessible to children. Observed small drain flies around food prep sinks in all classrooms. Pests need to be removed.
Aug 20, 2024 11 demerits · 6 violations
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836
15A NCAC 18A .2806 (h) The temperature of potentially hazardous food provided by the child care center for consumption by children shall be 45 degrees Fahrenheit or below, or at 135 degrees Fahrenheit or above at all times, including field trips, catering events, and outdoor service, except during periods of preparation and service immediately prior to consumption. Observed turkey sandwiches in hot box at 110F. Needs to be 135 or above. Food was reheated.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed packaged animal crackers and marshmallows in taped closed bags in Tangerine. Needs to be in resealable bags or containers.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
15A NCAC 18A .2806 (K) (1). Each hot food unit shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the coolest part of the unit. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Where it is impractical to install thermometers on equipment such as steam tables, steam kettles, heat lamps, cal-rod units, or insulated food transport carriers, a metal stem-type, thin probe, numerically scaled indicating product thermometer that is accurate to ± 3 degrees Fahrenheit shall be used to check internal food temperature.
Observed no thermometer in hot box. Needs thermometer.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair. Observed spill in Jade fridge. Observed minor build up in refrigerators in Indigo and Teal. Needs cleaning.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seat in Teal room. Needs tightening.
#29 · Hazardous products properly stored and locked: .2820
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 key for cabinet containing hazardous items stored in drawer less than 5ft up in Teal classroom. Needs to be stored 5ft up.
Aug 13, 2024 15 demerits · 9 violations
#1 · Handwashing when required: .2803, .2836
15A NCAC 18A .2803 (a) and (c), .2836 (15).Child care center employees and children shall wash their hands when required. Observed child arriving to center enter Teal classroom and did not was hands upon arrival. Children and employees shall wash hands when entering classroom.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
15A NCAC 18A .2806 (d) Bulk food stored in a refrigerator shall be stored in the child care center's kitchen or in an approved food preparation area equipped with a full-size refrigerator. Observed bulk milk stored in mini-refrigerators in several classrooms. Bulk food shall be stored in a full-size refrigerator.
#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.
Observed facility has not had water tested since April 2021. Facility has registered for testing this morning.
#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 .2818 (a). Lavatories shall be kept clean and in good repair. Observed diaper sink not operating properly in classroom 166.
#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 cot stored in bathroom of indigo room.
#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 office containing aerosols including Lysol and raid spray unlocked. Observed sprinkler room containing numerous different chemicals unlocked. Needs to be locked. PROVISIONAL ITEM.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed lip gloss, sanitizer wipes, hand sanitizer, and lotion stored less than 5ft up in room 151, 156, and conference room. Needs to be 5ft up.
#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 torn rug in room 156 (Crimson). Observed build up in cabinets under sinks in several classrooms. Observed half doors to bathrooms in Jade classroom loose. Observed blue chair with tears in room 166. Needs cleaning/repair.
#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 (b).Walls and ceilings in rooms in which food is stored, handled, or prepared, utensil-washing rooms, and toilet rooms shall be nonabsorbent. Acoustic and other absorbent ceiling material may be used where ventilation in the room precludes the possibility of grease and moisture absorption by the acoustic or other material. Observed half door to bathroom in Teal classroom is made of absorbent wood. Needs to be painted/sealed to be nonabsorbent.
Jan 25, 2024 11 demerits · 5 violations
#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 in Jade room at 114/116. Observed hot water in Crimson room reach 112 at diaper changing and bathroom handsinks. Observed hot water in Tangerine room reach 116. Needs to be 80 -110F.
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children
No points deducted.
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 in Indigo and Teal room at 120 F. Facility has been working on adjusting water for reinspection. Maintenance adjusted water heater. Water adjustments dropped temperature below 120F.
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
15A NCAC 18A .2819 (d) Use approved diapering methods as follows: 1) gather supplies, 2) wear disposable gloves (if needed), 3) use a disposable moist towelette to clean child, wiping front to back, 4) dispose of gloves if used and soiled towelettes, 5) wiping the employee's hands and the child's hands with a separate disposable towelette, 6) slide clean diaper under child and apply diapering products if needed using approved methods, 7) fasten diaper and place clothing on child, 8) wash child's hands, 9) and 10) clean and disinfect diapering surface using approved methods, 11) employee washes their hands. Observed employee miss step 5 and performed step 10 incorrectly in Rose room. Employee sprayed with soapy water and disinfectant before wiping off. Needs to be cleaned with soapy water, wiped and then sprayed with disinfectant and allowed to sit for 2 minutes.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed half door loose on bathrooms in Jade and Teal rooms. Needs repair.
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
15A NCAC 18A .2831 (b). (b) Pests shall be excluded from the child care center. Traps set for pests shall only be placed in areas that are inaccessible to children. Observed small flies in Jade room. Discuss pest control methods with contracted pest control company. REPEAT.
Jan 22, 2024 13 demerits · 6 violations
Inspector comments: Drinking water for lead testing due 4/1/2024. Facility can go to Clean Water for Carolina Kids to have water tested.
#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 sinks in Jade room at 112/114. Observed sink in Tangerine room at 113F. Needs to be 80-110F
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836
15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed no soap and paper towels in therapy room at sinks. Director placed paper towels in rooms. Needs soap.
#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 cabinet containing cleaners unlocked in Infant/Rose room. Observed Lysol and Ajax dish soap stored unlocked in Crimson room. Observed maintenance closet containing chemicals unlocked. Observed bleach cleaner unlocked in mens bathroom outside kitchen. Needs to be stored locked. REPEAT. PROVISIONAL ITEM.
#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 label missing from soapy water in Tangerine and Rose classrooms. Needs label.
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 bag of lotions and other items stating “Keep out of Reach of Children” in unlocked cabinet under diaper table in Daffodil room. Needs to be stored 5ft up.
#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 stained ceiling tiles in Rose room, Room 135 and in some storage rooms. Check for leaks and replace tiles.
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832
15A NCAC 18A .2831 (b). (b) Pests shall be excluded from the child care center. Traps set for pests shall only be placed in areas that are inaccessible to children. Observed small flies in Jade room. Discuss pest control methods with contracted pest control company.
Jul 27, 2023 17 demerits · 9 violations
#6 · Not re-served: .2804, .2806, .2808, .2836 −3
15A NCAC 18A .2808 (c) Food that is leftover after serving shall not be served again unless the original package is unopened and the food is not a potentially hazardous food. Foods that have been placed on the table for family style or self-serve food service are considered served. Observed half empty milk cups in fridge in Daffodil room. Teacher stated they were from breakfast and would be reserved at lunch. Food cannot be reserved.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
15A NCAC 18A .2810 (f) Bottle warming equipment shall be cleaned and sanitized per rule .2812 and the manufacturer's instructions. Observed bottle warmer in Daffodil room in need of cleaning.
15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use. Observed multi-service articles being sanitized in the 3-comp sink with less than 50 ppm sanitizer. Santizer was corrected. Observed build up on underside of highchair feeding trays. When asked how they are cleaned teacher stated they are cleaned in the classroom food prep sink. Needs to be cleaned in the kitchen.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814
Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer in spray bottles reading 100 ppm QAC. Sanitizer from dispenser read 200 ppm QAC. Observed sanitizer in 3-comp sink at less than 50 ppm QAC. Sanitizer in 3-comp sink was emptied and refilled to 200 ppm QAC.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814
15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair. Observed underside of high chair feeding trays with debris on them. Needs cleaning.
#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 in Teal room at 118F. REPEAT.
#29 · Hazardous products properly stored and locked: .2820
No points deducted.
All hazardous items must be stored in a locked storage room or cabinet. 15A NCAC 18A .2820 (b). Observed chemicals stored on shelf in kitchen not in a locked room. Observed one cabinet with windex in Indigo room with a broken lock. CDI - Windex was removed to go in a locked cabinet. Kitchen chemicals were locked in kitchen pantry.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed cots in Teal and Jade room without labels. Needs to be labeled.
Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f). Observed children in Tangerine room without linens covering entire sleeping surface of cots.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
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 debris build up on chairs for high chair trays in Rose room. Needs cleaning.
#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836 −2
All sick children shall be placed in a designated sick area that is separate from the other children. If the designated area is not in a separate room, then it shall be separated from space used by other children by a partition or screen. 15A NCAC 18A .2827 (a) (c). Observed facility designated sick areas are inside the classrooms with no partition or separation other than space.
(Designated areas were not in use during inspection.)
Feb 3, 2023 12 demerits · 4 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
Observed bag of cereal not properly sealed in the closet in the Yellow Room.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed interior of refrigerator cracked in Burgundy Room. Observed interior of refrigerator in need of cleaning in Lemon Room.
**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
Observed hot water reach 111F and 114F in Burgundy and Teal Rooms, respectively.
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed loose toilet seat in Crimson and Lemon Room. Observed toilet out of order in Jade Room.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Observed sink build up causing slow drain in Lime Room. Observed slow drain at the hand washing sink in Jade Room.
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
Mar 22, 2022 9 demerits · 2 violations
Inspector comments: No demerits were issued for the following:
12. Observed interior of refrigerator in need of cleaning in Lemon classroom.
**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
22. Observed no soap or paper towels in Amber classroom. Room is not currently in use.
**Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
**Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed bags of cereal within boxes not properly sealed during the inspection. Spoke with staff about proper storage.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water temperature reach 116F in Burgundy and 114F Teal classroom.
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
Aug 12, 2021 10 demerits · 3 violations
Inspector comments: No demerits were issued for the following:
7. Observed no thermometer in the refrigerator in Lemon room. Needs to be provided.
**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
22. Observed no paper towels at the handwashing sink in the kitchen. Ensure that paper towels are provided at all handwashing sinks.
**Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
Hoover was present during the inspection.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water range between 116-117F in Tangerine, Burgundy, Teal and Indigo class room. Observed water temperature at 114F in Lemon class room. Water temperature needs to be decreased to fall within allowable range.
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed no handwashing sign at the handwashing sink in Lemon and Teal class room. Ensure that signs are posted at all handwashing sinks.
**Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed ceiling tiles missing in Amber and water stained ceiling tile in Sunglow class room. Observed rugs with staining in Tangerine, Mint and Jade class room.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jan 7, 2021 8 demerits · 2 violations
Inspector comments: No points deducted: #21--Observed tupperware stored in hand sink in Tangerine class. Teacher removed during inspection. Disontinue storing items in hand sinks.
Covid 19 restrictions, no signature required.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed toy storage shelving pitting (from cleaning) in Tangerine class.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tiles in infants and class 135. Observed hole in wall near dry erase board and paint peeling in Indigo class, floor paint peeling behind/near toilet in Lime and Jade classes.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jan 7, 2020 19 demerits · 5 violations
Inspector comments: #12. Replace damaged gasket on refrigeration unit in indigo room. Defrost and clean ice from freezer section of refrigeration units throughout where needed. Observed ice forming along edge of flooring in walk-in cooler. Have someone to check and address issue of ice forming along base of walk-in cooler flooring.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#32. Observed two children sleeping on cots that were not properly spaced. Child's cot properly spaced at time of inspection. **Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
#39. Tightly secure vent cover to ceiling in Lime room. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#49. Fill in low area with mulch on the playground area to elimainate low areas with standing water.**Keep the property free of standing water. 15A NCAC 18A .2831 (b).
#17. Observed coffee in coffee pot in unlocked teacher's lounge. Keep teacher's lounge locked if center will continue to provide coffee for staff. Teacher lounge will need to be locked due to hot coffee. Coffee discarded at time of inspection.**Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water temperature throughout at hand washing sink in center with a temperature range of 75F-77F. Water temperature shall be maintained between 80F-110F. Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
**Hot water at three compartment sink and two compartment sink in the kitchen was 137F and above.**
#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 missing hot water faucet handle on hand washing sink in kitchen near ice machine. Repair handle on hot water faucet fixture on hand awashing sink near ice machine in kitchen. Repair damaged toilet seat in classroom that is not being used.
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#30 · Non-hazardous products properly stored: .2820 −3
Observed teacher purse stored less than five feet vertical distance in a storage room that was suppose to be locked. Observed key still in locking mechanism of door. Do not store key in locking mechanism of door. Store keys to locked storage rooms/cabinets five feet vertical distance out of reach of children.
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).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Tightly secure loose handles on cabinet doors. Repair tracks on trash can storage cabinet and clean base corner of toy shelving in burgundy room. Repair loose railing on wagons stored/placed in the hall. Clean spots on floor area rugs throughout where needed. Clean cracks and crevices on book shelving. Replace books with damaged and torn spines.
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
Touch-up paint throughout in all classrooms. Repair flooring in classroom area of Jade room near food prep area. Repair half doors leading to the bathroom area in all classrooms on the right hand side of the hallway leading to the kitchen area. Hinges on half doors are not tightly secure. Replace damaged hinge guard covers on half doors to bathrooms. Monitor and repair wall in Amber room. Observed sheet rock tape coming loose along corner of wall.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Mar 26, 2019 12 demerits · 3 violations
Inspector comments: General Comment:
#34. Damaged bean bag chair removed from daffodill room that was being used as a divider.
#39. Replace blown light bulb in light fixture in jade room upon entering classroom.
#49. Replace damaged pedals on tricycle on playground area.
Medications and hazardous products properly stored and locked at time of re-inspection.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed baby food stored in cabinet area under hand washing sink in burgundy room. No food storage under hand washing sink/plumbing fixtures.
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). Do not store food products below exposed sewage lines. 15A NCAC 18A .2806 (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
Center is still in the process of replacing damaged crib mattresses.
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Paint or apply wood sealant to any bare wood surfaces (bathroom doors and door stoppers). Repair and repaint wall around toilets in bathrooms on right hand side of hallway. Clean wall ledge behind cubbies area on right hand side of hallway in classrooms. Tightly secure loose rubber cove base molding upon entering the bathrooms in tangerine room.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Mar 22, 2019 38 demerits · 9 violations
Inspector comments: #7. Provide thermometer in refrigeration unit in 2 classrooms(amber and one other).
#13. Observed gloves for food handling stored under soap dispenser. Do not store or place gloves for food handling under soap and paper towel dispensers. WIpe/clean base of single service article storage bins.
#22. PRovide soap and paper towels at all hand washing sinks at all times. Observed soap missing from 1 soap dispenser.
#33. Observed linen soiled on sleeping cots in classroom on right hand side of hallway leading to the kitchen. Clean linen on cot and mats at least weekly and when visibly soiled.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water temperature at hand washing sinks throughout in all classrooms 72F-76F.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
*Hot water at kitchen three compartment sink was 138F.**
#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 clogged hand washing sink in burgundy room and lemon room. Observed loose toilet seat in tangerine room. Observed hand washing sink soiled in either the tangerine room or amber room (microbial growth present on interior of hand washing sink).
Keep handwashing 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). Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed improper diaper change take place in Rose room. Make sure all teachers, staff, subs, floaters are capable of performing a correct diaper change. Observed no diaper changing procedure posted in crimson room. Replace damaged diaper changing pad gold room.Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
Each diaper changing station shall have a diaper changing sign and a handwashing sign posted. 15A NCAC 18A .2819 (h).
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#28 · Medications properly stored: .2820 −6
Observed bengay(medication) stored unlocked in refrigeration unit in indigo room above gallon containers of milk. Store all medication locked away! Store medication in lock box within refrigeration unit, below and away from food products.----> Improper storage of bengay pack could also fall under #5 violation on inspection sheet--->food properly stored!
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed hazardous products not properly stored in Lemon room(floor cleaner and aerosal can of Lysol disinfectant spray), gold room(floor cleaner), lime room(sink fresh), teal room and another classroom that contained goo gone. Repair locking mechanism on closet and cabinet doors so doors can be properly locked! Observed aerosal can of disinfectant spray not properly stored in therapy room.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#30 · Non-hazardous products properly stored: .2820 −3
Observed key stored in closet door lock and teacher purse was less than five feet vertical distance in closet along with hand sanitizer. Observed hand sanitizer not properly stored in therapy room. Observed key stored on wall ledge less than five feet vertical distance in burgundy room and teacher purse stored less than five feet vertical distance out of reach of children in closet. Observed disinfectant not properly stored in teal room.
Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed damaged crib mattresses in crimson, burgundy and rose room. Observed cribs not properly labeled in burgundy room and crimson room. Observed sleeping surface of one cot touching sleeping surface of another cot in tangerine room
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Thoroughly clean underside edge of tables and chairs in crimson room. Clean rocking chair cushion in burgundy room and tangerine room. Clean linen on pad in cozy corner in burgundy room and amber room. Either properly repair toy shelving or replace damaged toy shelving in burgundy room--->pinch point. Clean old tape adhesive from top of toy shelving. Replace books in classrooms with damaged spines. Provide dirty toy bin in crimson room and store out of reach of children.
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
Touch-up paint in crimson room. Repair and repaint wall near gate separating sleeping area from classroom area in burgundy room. Clean light switch in daffodil room. Thoroughly clean spots/stains on rug in lemon room or replace. Clean walls in mint room. Repair half doors to bathrooms in classrooms on right hand side of hallway leading toward the kitchen. Paint or apply wood sealant to any bare wood surfaces (bathroom doors and door stoppers. Repair hinge covers on bathroom doors.
Apr 9, 2018 7 demerits · 2 violations
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed
children's cots spaced 13 inches apart in Tangerine 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 pull out trash cabinet surfaces underneath cans collecting debris in need of general cleaning; Observed tape residue stuck to wooden toy cubbies in need of cleaning/removal.
Apr 4, 2018 14 demerits · 3 violations
Inspector comments: NO POINTS DEDUCTED
#32
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed cots spaced less than 18 in in Lime room and Indigo room.
(Provisional Issued)
Re-inspection conducted within 7 calendar days,
Provisional Guidelines emailed to Assistant Director,
Mr. Richard present during inspection.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
REPEAT
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet seat loose in Lime room.
#29 · Hazardous products properly stored and locked: .2820 −6
REPEAT
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed medication / chemical cabinet not locked in "Indigo Room" containing Aeresol Air Freshener; Observed kitchen door left open with numerous chemical cleaners (metal powder cleaner, chemical sprays) not behind lock and key stored above three compartment sink, Staff stated she thought as long as it was out of reach it was okay. (provisional issued)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
REPEAT
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 table edges in all classrooms collecting debris where children eat. Observed cabinet surfaces collecting debris in childrens lavatory in Lime room.
Sep 26, 2017 12 demerits · 3 violations
Inspector comments: Inspection led by Jamil Blackmon, under supervision of Shawn Blackmon. Mr. Richard was present during time of inspection.
No Demerits Issued:
29. Observed can of Lysol aerosol spray stored on top of cabinet in unlocked observation therapy room 146. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). **Aerosol was relocated and placed in locked cabinet.
#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 battery dead at automatic hand wash sink in Lemon room. Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Continuously monitor toilet seat lids throughout facility to ensure they're properly secured.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed torn boppie pillow in Crimson room. Observed lip of shelving coming loose in Burgundy room and tape adhesive on shelving as well. Observed laminate coming loose at diaper changing station/hand wash countertop in Tangerine room. Observed debris build-up on shelving in Indigo room. Observed damaged padding on trampoline in therapy 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 stained throw rugs in Jade room. Ensure rugs throughout facility are kept clean. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Mar 17, 2017 15 demerits · 4 violations
Inspector comments: General Comments
#12. Wipe/clean top of gaskets on refrigeration unit stored on counter tops in classrooms. Monitor crack on interior of refrigeration unit door in daffodil room and repair or replace unit if needed.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#32.Recommend removing old name off of cribs once a child move to another class. Thoroughly clean old tape off of end of cribs. Thoroughly clean old tape adhesive off of corners of sleeping cots
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
Ms. Tameka and Mr. Richard present at time of inspection.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Store and handle single service articles in or on clean area and in a manner to prevent contamination. Observed single service articles loosely stored on open shelving in gold room. Observed bar soap and liquid soap stored above single service articles in sunglow room. Observed single service article bin in amber room soiled. Store single service articles in covered clean container or on clean shelving in enclosed cabinet area. Do not store or place soap above or near single service articles. Observed teacher using her bare hands to place extra clean single service articles in single service bin in classroom area. Single service articles were loosely stored in bin and teacher was not remove single service articles by handles; just use gloves when handling single service articles after staff has properly washed his or her hands!
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed water temperature fluctuate between 71F-78F at hand washing sinks throughout daycare. Water temperature shall be 80F-110F.
Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Damaged boppie in crimson room discarded at time of inspection. Caulk/seal back splash to counter top in rose room. Dust top of television and clean foot rest in library/ breast feeding room. Clean old tape adhesive from toy shelving in crimson room. Clean exterior of cabinet doors in teal room. Clean key board in indigo room. Clean exterior of cabinet doors near handle in mint room. Thoroughly clean furniture, fixtures, toys in jade room. Wipe/clean counter top space under refrigeration units throughout in rooms. Thoroughly clean back on white play chairs and wooden play 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).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Touch-up paint walls throughout where needed; if needed. Thoroughly clean bathrooms doors, wall near bathroom doors and walls in bathroom in classrooms on right hand side of hallway leading to kitchen area and sunglow room. Thoroughly clean throw rugs in jade room and anywhere else needed. If walls and doors in bathrooms are soiled; are children properly washing their hands?
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Sep 22, 2016 4 demerits · 1 violation
Inspector comments: General Comment: #34. Wipe/clean trash can and soiled linen storage area within pull-out section of cabinet base.**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). #21. Leaking plumbing fitting on hand washing sink in sun glow repaired at time of inspection. Continue to monitor draining fitting in base of hand washing sinks and replace if needed. Sanitizer and . disinfectant solution is wearing away metallic coating on fitting in base hand washing sink and discoloration is starting to show on drain fitting and base of hand washing sink.**Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Mr. Richard and Ms. Tameka Present at time of inspection.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed stains/spots on throw rugs throughout in classrooms. Observed floors in bathroom stained. Observed damaged areas on walls and some wall in need of touch-up paint in classroom area and bathroom areas within classrooms. Clean spots/stains from throw rugs and flooring in bathroom. Repair and repaint wall throughout where needed; if needed. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Sep 15, 2016 32 demerits · 7 violations
Inspector comments: General Comment: #23. Observed two play stool stored in Jade bathroom. Observed blankets stored in cabinet area in Lime bathroom. Play stool removed from bathroom. Remove blankets from cabinet from within bathroom. Limit storage to toileting and diaper changing supplies. **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). #34. Repair or replace blue vinyl cushion on bench, clean green chairs and repair table top in library room that is being converted to another room. Dirty toy bin provided in Rose room at time of inspection. Replace cracked plant aquarium in Amber room. Clean covering on pillow with stains present in Daffodil room. Broken wooden chair removed from lemon room at time of inspection. Wipe/clean handles on chaoirs and underside of eating table in sunglow room. Mr. Richard present at time of inspection.
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed children not properly wash their hands in Indigo Room and Mint room. INFORM TEACHER TO SUPERVISE CHILDREN WHEN WASHING HANDS, FOLLOW CORRECT HAND WASHING PROCEDURE AND TO WASH HANDS FOR AT LEAST 30 SECONDS.
Hand washing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed baby bottles in Crimson and Burgundy room not properly date marked! Baby bottles did have children names on them, but was either missing dates or had the wrong date on bottles.
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)
#28 · Medications properly stored: .2820 −6
Observed tooth past not properly stored in Amber, Tangerine, Sunglow and Indigo room. Store tooth past locked away!
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed someone had went into laundry room and left laundry room door opened and laundry room contained hazardous products. Observed cabinet door in Teal room on cabinet containing cleaning products not properly latched or locked. Observed sun screen in aerosol container not locked away in tangerine room. Any product in an aerosol container shall be locked away.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#30 · Non-hazardous products properly stored: .2820 −3
Observed hand sanitizer not properly stored in therapy observation room and therapy room. Observed soapy water solution not properly stored in enclosed outside playground area directly outside of one classroom. Store hand sanitizer and soapy water solution five feet vertical distance out of reach of children.
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed soiled linen on (4)crib mattresses in Rose room. Change linen on crib mattress at least daily or when visibly soiled. Observed clean linen not properly stored in Teal room. Observed children blankets stored on Mats touching in Rose room. Organize closet where linen is stored and do not store classroom material/supplies on clean linen. Store blankets on cots/mats so they are not touching.
Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repair wall near gate in Burgundy room. Touch-up paint throughout classroom areas where needed. Clean white gates in classrooms(Burgundy and Rose). Wipe/clean window sill and ledges throughout in classrooms. Clean spots on throw rugs throughout in classrooms or replace. Clean wall near white gates in Burgundy, and Rose room. Thoroughly clean doors to bathroom in classrooms on right hand side of hallway! Clean floor in bathrooms.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Mar 14, 2016 7 demerits · 2 violations
Inspector comments: General Comment: #32. Observed (1) damaged cot in indigo room and mint room. Discard and replace damaged sleeping cot. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). #37. Clean spot on rug in burgundy room. Wipe/clean walls throughout where needed; if needed. Touch-up paint throughout where needed.***Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. #48. Clean grass from raised garden bed located outside of playground area. Director informed me that volunteers are scheduled to come clean out raised garden bed.***Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Ms. Tameka Ardrey and Mr. Richard present at time of inspection.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed base of utensil bin soiled in burgundy room. Clean base of utensil bin stored in classroom. Keep utensil storage bin and single service article storage area clean. Store clean utensil and single service articles in or on clean area and in a manner to prevent contamination.
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed stain on pillow in tangerine room. Clean stain on pillows. Pillow placed in soiled linen bin. Discard damaged soft toy and damaged book in lemon room. Damaged soft toy and book discarded at time of inspection. Wipe/clean lower toy shelving in lemon room. Wipe/clean tape adhesive from toy shelving in sunglow room. Repair damaged leg on sensory table in indigo room and remove tape. Observed varnish/sealant worn and wearing off of wooden fixture in classrooms. Recommend applying another coat of varnish/sealant on furniture/fixture which varnish/sealant is coming off or replace furniture.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
Mar 7, 2016 24 demerits · 6 violations
Inspector comments: General Comment: #16. Monitor water temperature closely. Today it took a while before water temperature reached 80F at hand washing sink in classroom and bathrooms on right hand side of hallway and when water temperature did reach 80F it fluctuated between 78F-85F. **Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e). #28. Observed tooth paste not locked away in head start class. Store tooth paste locked away. Treat tooth paste like medication! Tooth paste locked away at time of inspection.***All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). #37. Touch-up paint corner of wall where needed. Tightly secure loose piece of sheet rock tape in daffodil room and touch-up paint. Wipe/clean door to bathrooms in classrooms on right hand side of hallway.***Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. #39. Observed regular light bulb in lamp in jade room. Light bulb removed from lamp at time of inspection. Light bulbs must be shatter proof or shielded.***Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). #44. Replace trash dumpster with damaged lid and small holes along base of dumpster.**Keep dumpster and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). #49. Clean and organize outside covered playground area. Clean weeds from raised bed gardens near playground area.***At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). Ms. Tameka Ardrey and Mr. Richard present at time of inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed bottle warmer soiled in crimson room. Thoroughly clean bottle warmer in room. Clean and defrost ice from freezer section of refrigeration unit in tangerine room and daffodil room. Clean refrigeration unit in teal room and indigo room. Clean edge of door and shelving within refrigeration unit in teal and indigo room.
Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed single service articles not properly stored in teal room and base of single service article bin soiled in indigo room. Clean lid to cover single service article bin in teal room and keep lid on single service article storage bin. Clean debris from base of single service article bin in indigo room.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Diaper changing procedure was not done correctly in infant/crimson room and explained to me wrong in the rose room. Follow diaper changing procedures posted on wall when changing diapers!
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed air spray in an aerosol container stored on shelving in bathroom in gold room. Observed unlocked closet containing spray cans(aerosol can) of spray paint in art room. Observed key in lock of cabinet and cabinet contained window cleaner. Observed smart board cleaner not properly stored in (1) classroom. Store cleaning products and any item in aerosol container locked away. Do not leave key in lock to door or cabinet with products containing cleaning/hazardous items. All hazardous items must be stored behind lock and key. 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. 15A NCAC 18A .2820 (b).
#30 · Non-hazardous products properly stored: .2820 −3
Observed hand sanitizer stored in emergency outside/playground bags and bags were stored less than five feet in infant room/crimson room and gold room. Observed key left in closet lock and closet contained teacher purses that were less than five feet vertical distance out of reach of children. Store hand sanitizer five feet vertical distance out of reach of children and do not leave key in locks! Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Clean pillow covering, cracks and crevices on toys and interior of cabinet doors in rose room. Clean handle area of chairs and underside edge of tables in amber room, tangerine room, sunglow, gold room and anywhere else needed. Observed varnish/sealant worn and wearing off of woodedn furniture in classrooms. Highly recommend applying another coat of varnish/sealant on furniture/fixture which varnish/sealant is coming off or replace furniture. Clean pillow covering on pillow and dolls in rooms. If stains does not come off of covering and dolls; discard and replace. Remove broken chair and loose mirror from indigo 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).
Nov 6, 2015 15 demerits · 4 violations
Inspector comments: General Comment: #7.Replace missing thermometer(1) in dorm refrigeration unit used in classroom. ***Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). #13.Observed single service articles not properly stored in single service article storage area in classroom. Store single service articles inverted down on a clean area within an enclosed cabinet/container/ziploc bag. Single service articles properly stored at time of inspection.**Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). #23 Observed piece of equipment used by a special need child stored in bathroom within a classroom. Do not store equipment to be used by a special need child in the bathroom within classroom. Store equipment in storage room, classroom or office that's not being used or in the hallway.**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).Piece of equipment removed from bathroom at time of inspection. #27. Observed torn/damaged padding on diaper changing table in Amber room. Torn/damaged diaper changing pad discarded and replaced at time of inspection.***Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). #29. Observed a bottle of floor cleaning product stored on shelving in bathroom within classroom. Store floor cleaning products locked away! Flooring cleaning product locked away at time of inspection. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #30. Observed key in storage room door lock in infant room and teacher purse was stored in storage room less than five feet out of reach of children. Do not leave key in locking mechanism on storage room door, locked cabinet or medicine box. Key removed from locking mechanism in door and placed on hook outside of door.**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). #39. Replace blown light bulb in light fixture and replace (1) window screen with hole present.**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). Ms. Vann, Ms. Anthony and Mr. Richard present at time of inspection.
#34. Continuued:
Observed standing water in water play activity centers and center were not being used. Clean and sanitize water play activity area after center has been used and if there is a break before water play center is to be used again. Observed some cracked/damaged toy fixture in covered area outside of classroom area(rainy day area). Discard broken/damaged toys and repair damaged tricycles. Clean/dust top of smart board fixtures in classroom.Clean old tape adhesive from edge of play shelving. 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 and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed underside of (1)serving tray on high chair soiled in infant room. Thoroughly clean underside of high chair serving tray. Observed straps on high chairs soiled. Thoroughly clean straps on chairs. Observed edge of refrigeration unit door soiled in toddler room. Clean edge of refrigeration unit door. Observed under side of mixer, underside of shelving in walk-in cooler, ice machine door and guard within ice machine soiled. Clean underside of mixer, shelving in walk-in cooler, mixer, door to ice machine and guard within ice machine. Clean fan cover in walk-in cooler. Observed bottle warmer in infant room soiled. THOROUGHLY CLEAN BOTTLE WARMER IN INFANT ROOM.
Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed soiled and stained linen on (1)crib mattress and cots in toddler room. Change linen on cribs daily! Change linen on cots at least weekly and when visibly soiled. Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). Linens for children older than 12 months shall be changed and laundered when soiled and at least weekly. 15A NCAC 18A .2821 (f).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed chipped, damaged and missing laminate on edge of counter tops, base of furniture and trim around furniture(cubbies). Repair chipping, damaged and missing laminate on furniutre/fixture. I would recommend painting areas where laminate is missing. Clean handles on chairs and underside edge of tables in rooms. Clean covering on centers pillow covering. If stains does not come off of pillow replace pillow covering. Observed worn furniture throughout in several rooms(varnish/sealant worn off of furniture exposing wood making items hard to clean). Refurbish or replace worn furniture. Observed damaged blue vinyl chair in room. Repair or replace covering on vinyl chair. Repair base of damaged toy shelving in classroom or replace damaged toy shelving. Wipe/clean shelving within cabinet area. Tighten loose screws on chairs. Observed standing water in water play activity centers and center were not being used. Clean and sanitize water play activity area after center has been used and if there is a break before water play center is to be used again. Observed some cracked/damaged toy fixture in covered area outside of classroom area(rainy day area). Discard broken/damaged toys and repair damaged tricycles. Clean/dust top of smart board fixtures in classroom.Clean old tape adhesive from edge of play shelving. 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 and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Touch-up paint corners of walls throughout where needed. Repaint/ touch-up paint wall near gate leading into the crib area in toddler room. Replace missing transitional floor moulding leading into the classroom. Wipe/clean gates and half doors to bathroom. Repaint wall behind toilet in dual bathroom in classroom on right side of hallway. Observed water stained ceiling tiles throughout in several classrooms. Repair any roof leaks, then replace water stained ceiling tiles. Wipe/clean walls throughout where needed; if needed. Tightly secure loose door hinge on bathroom door. Replace damaged door safety hinge/pinch point covering.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Mar 4, 2015 11 demerits · 3 violations
Inspector comments: General Comment: #12. Wipe/clean edge of refrigeration unit door in Rose room. Discard and replace green cutting board that is stained and has deep grooves. Wipe shelving in kitchen where needed; if needed(spice shelving).. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f). #39. Mr. Richard showed me box that recessed lighting came in and recess lights are shattered proof. #49. General cleaning of toys on the playground area when weather permits.**All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Ms. Mckeeba, Ms. Anthony and Mr. Richard present at time of inspection.#34. CONTINUED:Do not let water sit in water play table the entire day. Place water in water play table 10-15 minutes before water play table is going to be used. 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 and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ). Handle on drawer door and base stand on mirror tighten at time of inspection.
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed stained/soiled linen on sleeping cots in Amber room. Clean linen on sleeping cots at least weekly and when visibly soiled. Observed worn linen on crib mattress in Rose room. Discard and replace any worn linens.Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). Linens for children older than 12 months shall be changed and laundered when soiled and at least weekly. 15A NCAC 18A .2821 (f).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed stained/soiled soft toy near cozy corner in Rose(infant) room. Pull toys/fixture from classroom in infant/toddler room when visibly soiled. Observed padding in cozy corner damaged in Rose room. Damaged floor padding/mattress removed from room at time of inspection. Caulk/seal side splash to counter top in bathroom in Tangerine Room and clean cozy corner padding. Caulk/seal back and side splash to counter top in Gold room. Clean underside edge of tables and chair handles in Sunglow room and Lemon room. Caulk/seal side splash to counter top in bathroom within Daffodil room. Remove splintering room from doll house in teal room or replace doll house. Wipe/clean exterior of cabinet door in Indigo room. Observed standing water in water play table in Mint and Lime room. Empty water in water play table after being used. Do not let water sit in water play table the entire day. Place water in water play table 10-15 minutes before water play table is going to be used. 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 and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ). Handle on drawer door and base stand on mirror tighten at time of inspection.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Touch-up paint base corner of wall near exit door in Rose room. Touch-up paint throughout in classrooms where needed(Crimson and Teal room) and any other areas where needed. Observed crack along corner of floor beside toilet in Amber room. Caulk/seal crack along edge of flooring. Clean edge of wall upon entering bathroom in Gold room. Tightly secure edge of rubber cove base moulding near entrance to bathroom in Lemon and Daffodil room. Recommend placing rubber corner wall moulding on corner of wall or a hinge door stopper on storage room door to prevent wall near bathroom and wall behind storage room from becoming damaged.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jul 31, 2014 23 demerits · 6 violations
Inspector comments: General Comment: Not sure if lights in recess lighting are shatter proof or shielded. Provide documentation that lights are shatter proof or replace light bulbs with shatter proof light bulbs.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed interior of ice machine, can opener holder and some food container soiled i n kitchen area. Thoroughly clean interior of ice machine, can opener holder and food containers.Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. 15A NCAC 18A .2807 (c ) and .2812 (b).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed large block of ice forming in refrigeration/freezer unit in some classroom. Defrost and clean refrigeration units. Observed shelving soiled dusty throughout kitchen. Clean shelving. Observed edge of refrigeration unit doors soiled. Thoroughly clean refrigeration unit doors. Observed shelving in walk-in cooler soiled(under side). Thoroughly clean shelving in walk-in cooler.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed children sleeping on mats not properly spaced in Jade room. Sleeping mats need to be spaced at least 18 inches apart when in use.Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed children folding clean linen on the floor. Observed children stepping on clean linens. Avoid having children to handle "clean" linen.Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed several toys fixture with loose legs/base(tables/up-right mirror). Observed loose and damaged side and back splash around hand washing sink. Tightly secure and seal loose side and back splash. Observed some side splash damaged. Repair side splashes. Observed broken/damaged toys in indigo room. Discard broken toys and toys with tape on them. Repair handles on cabinet in teal room. Observed area around top of washer machine soiled. Clean area around top of washer machine. Observed dusty computer and computer base.Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Clean doors and walls soiled throughout in different rooms and bathrooms. Clean bathroom door. Thoroughly clean walls in bathrooms. Touch-up paint throughout where needed. Clean wall under soap and paper towel dispenser in bathrooms. Observed wall damaged under paper towel dispenser in teal room. Repair wall under paper towel dispenser. Observed door damaged leading to bathroom in teal room. Repair door.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jan 6, 2014 9 demerits · 3 violations
Inspector comments: 5. Observed one container of bow tie pasta not properly sealed, lid present but not sealed.Observed scoop handle in contact with infant cereal in food prep area of classroom.Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) 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).37. Observed wall damage in classrooms throughout facility.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.39. Observed can lights throughout the facility with light bulbs that are not shielded or shatterproof. Observed one classroom refrigerator with a light bulb not shielded or shatterproof.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).Critical item 29 corrected.Ms. Joy Anthony present during inspectionCarpets last cleaned on 9/5/13No CCA treated lumber
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed single service cups not covered in several classrooms.Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed several damaged toy shelves and dirty rocking chair in infant 3.Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Repeat non-compliance: Observed sand box not covered on large playground.Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).
Dec 30, 2013 16 demerits · 5 violations
Inspector comments: 12: A damaged lid and dirty scoop in the Kitchen. Clean/replace.A re-inspection will be conducted within 7 calendar days. Provide documentation for carpet cleaning. Provide documentation that CO detector is built into fire system. Andrea Vann present.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed: The Kitchen stem thermometer off by more than 5F. The fridge thermometer not visible/in the rear of the fridge in Mint 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).Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed: The low restroom sink not functioning in Gold and Amber rooms. Several sink basin/drain areas dirty. Only disinfectant in some restrooms and staff only using disinfectant on sinks and toilets. The backsplash loose at the food prep hand washing sink in Amber room. Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).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).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed: Vaseline and disinfecting wipes not locked up in Gold room. The latch locks damaged and the door not able to lock on the hazardous item cabinet in Teal and Indigo rooms. Aerosol air freshener not locked in Mint room. Aerosol air fresheners and disinfecting spray not locked up in the men's and women's restroom near the multipurpose room. Cleaners not locked up in Observation room 146. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed: Laminate damage to several cubbies. 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).~glue down peeling laminate or paint exposed wood~
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Observed: A sandbox not covered. Standing water on the young playground. Keep the property free of standing water. 15A NCAC 18A .2831 (b).Sand boxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “THOMPSON CHILD DEVELOPMENT CENTER” or State ID 2060421234). Inspection type (routine vs. follow-up) is not published in the county's data.