7demerits

CHILDREN OF AMERICA CHARLOTTE, LLC

Name: Children of America Charlotte, LLC
Address: 2102 Ben Craig Dr, Charlotte, NC, 28262, US

2102 BEN CRAIG DR, Charlotte, NC 28262

Child Care · NC permit/State ID 2060421278

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Latest result7 demerits

Last inspectedJun 12, 2026

Inspections on record27

On record sinceNov 26, 2013

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

Score history

Nov 26, 2013Lower is betterJun 12, 2026

Inspections & violations

Jun 12, 2026 7 demerits · 3 violations

Inspector comments: NOTE: - Director: Connie Smith present during walkthrough inspection.

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

General Comment: 15A NCAC 18A .2814 (a) In child care centers, food-contact surfaces, equipment, utensils, and single service articles shall be protected from contamination.- Observed boxes of disposable plates, papers, cups stored on the floor in closet Preschool 2. Keep all clean food related items off the floor at least 6 inches at anytime .

#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 15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. - Observed hand sink in PreK-A and school age need new caulking. Keep all hand sinks in good repair.

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

REPEAT 15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens.- Observed cots with number labeling in classrooms without cots chart (list of name) available. Ensure to provide cots list if numbers are used and have it available at anytime or label name and number to link with individual cubbies as everyone should match if do it that way.

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Dec 17, 2025 14 demerits · 6 violations

Inspector comments: NOTE: - Re-labeling the sanitizer and disinfectant solution bottles. Ensure the labeling is visible and legible. - Program Director: Angie Foster present during walkthrough inspection

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

General Comment: 15A NCAC 18A .2815 (f).Drinking fountains, if provided, shall be separate from handwash lavatories and kept clean.- Observed soiled/pink mildew around water fountains spout. Detail cleaning needed. Keep clean.

#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 15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. - Observed soiled hand sinks around faucet in P2A and Preschool 2. Soiled hand sink on the basin in PreK A, After School. Need detail cleaning and keep clean.

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

15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area.- Observed either soap dispenser is broken or no soap available at hand sink in After School room, Infant B, no soap and paper towels in PreK B, No paper towel in Preschool 2 restroom and hallway restroom, Ensure to provide all hand washing supplies at all hand sinks at all time.

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

General Comment: 15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart.- Observed children coats hanging on the hooks and touching each other while storing in couple classrooms. Ensure to keep individual items separate and not touching while storing at anytime.

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

REPEAT 15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens.- Observed several classroom cots with same number on different cots, different number on same cot, old and new labeling are mix and match. Ensure to delete old label and relabel new. Make it clear and legible. Provide cots list if numbers are used and have it available at anytime.

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

REPEAT 15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.- Observed water stained on ceiling tile in restroom PreK A. Ensure to active leaks, repair if needed. Replace a ceiling tiles.

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Jun 25, 2025 17 demerits · 7 violations

Inspector comments: NOTE: - Ensure to label staff and center foods clearly and date properly when storing. - Director Assistant (DA): MaryBeth Umbaugh present during inspection walkthrough. - Report review with DA and Director: Stephanie Elevins

#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 big bulk bag of cereal in the kitchen folded and tape on shelving. Ensure to stored all leftover food in resealable containers/bags.

#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 .2818 (a). Lavatories shall be kept clean and in good repair. - Observed soiled hand sinks on the basin in some classrooms and PreK A, PreSchool 1. Detail cleaning needed and keep clean.

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

General Comment: 15A NCAC 18A .2820 (b) (c). All hazardous items must be stored behind lock and key. A locked kitchen is not considered to be a locked storage room or cabinet for the purpose of this rule - Observed unlocked cabinet in the kitchen containing cleaning chemicals and Clorox. Key is there but left unlocked. Key was hanging up at 5ft on the wall. Ensure to use the key to turn to lock the cabinet every time after use. Observed laundry room left unlocked after someone went in there. All Hazardous items and how to store them discussed in detail with staff at the time of inspection.

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

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

15A NCAC 18A .2820 (g).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.- Observed teacher purse in unlocked cabinet less than 5ft in PS2A. All teacher purses/personal belongings that contain no hazardous items shall be stored at 5ft or higher or keep lock at all times. NOTE: **Lock storage rooms and cabinets shall include those which are unlocked with a combination lock, electric or magnetic device, key pad, key, or equivalent locking device, keep/store keys at least 5ft or higher at all time**

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

REPEAT 15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens.- Observed several classroom cots with missing numbers/names, old and new labeling are mix and match, two different numbers on one same cot. Delete old label and relabel new clear and legible, provide cots list if uses numbers. Have it available upon request.

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

General Comment: 15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.- Observed water stained on ceiling tile in restroom PreK A. Ensure to active leaks, repair if needed. Replace a ceiling tiles.

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Dec 19, 2024 13 demerits · 8 violations

Inspector comments: NOTE: - Ms. Levi and Ms. Angela present during inspection. Report reviewed with Ms. Angela.

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

15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule.- Observed the kitchen without working food thermometer. Obtain new working thermometer or replace the batteries. Ensure the thermometer is working and accurate.

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

General Comment REPEAT: 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 the center with expired water testing for lead. Last testing was 01/07/2021. The center registered/enrolled with RTI. The pre-enrollment webinar was completed on 4/11/24. Certificate was awarded to Gerald J. NOTE: The center will follow the required procedures and complete the process for compliance. NEW UPDATE: The director is not currently at the office to verify detail information. According to phone discussion, the center had done their part and all the requirements. According to the email/paper confirmation the test kit was shipped to the center on 5/7/24 and the sample was collected and sent back to RTI on 6/7/2024.

#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 soiled/ring around toilet bowls in several classroom need better cleaning, and keep clean.

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

REPEAT 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 available for hand washing at hand sink the play room (dispenser broken). Observed no paper towels available in Preschool II (dispenser is broken off the wall). Observed no soap in restroom sink PreKB. Ensure to provide all hand washing supplies (soap and paper towels) at all hand sinks at all time. NOTE: Repair or replace paper towels dispensers when needed as applicable.

#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 clean laundry basket and holiday stuff bucket stored in restroom floor toddler A. Only store toileting related items in the restroom.

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

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

General Comment: 15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart.- Observed children coats hanging on the hooks and touching each other while storing. Ensure to keep individual separate and not touching while storing at all time.

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

15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens.- Observed several classroom cots with missing numbers/names, old and new labeling are mix and match. Delete old label and relabel new clear and legible, provide cots list if needed to and have it available upon request.

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Apr 15, 2024 11 demerits · 6 violations

Inspector comments: NOTE: - Keep log of up coming carpet cleaning records for next inspection update. Last cleaning was 10/21/2023. - Soap dispensers need repair or replace in currently unused classrooms. - Observed Clorox/ chemicals containers in unlock cabinet in the kitchen. Kitchen staff is locking the cabinet at the time of inspection. **Hazardous items and how to store properly discussed with director and staff again at this inspection** - Director: Stephanie Elevins and assistant team present during inspection

#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836

General Comment: 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 two containers of specialty milk in Two’s sitting on the counter waiting to be back in the kitchen refrigerator holding temperature at 60F. CDI- Staff volunteers to discard the items at the time of inspection. Ensure to maintain hazardous cold food item at 45F or below. NOTE: specialty milks at the time of inspection has name of student/class, and no date that was received at the center. Ensure to receive the unopened container of specialty milks at the beginning of the week, put name and date that was received, send home or discard at the end of the end either opened or unopened containers.

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

General Comment: 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 the center with expired water testing for lead. Last testing was 01/07/2021. The center registered/enrolled with RTI. The pre-enrollment webinar was completed on 4/11/24. Certificate was awarded to Gerald J. NOTE: The center will follow the required procedures and complete the process for compliance.

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

REPEAT 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 available for hand washing at hand sink the play room. Provide soap at the hand sink. Observed no paper towels available at both dispensers in the kitchen. On paper towel dispenser in Toddler B is not working properly causing no paper towels to be available for hand drying. Ensure to provide all hand washing supplies at all hand sinks at all time. NOTE: Repair or replace paper towels dispensers when needed.

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

REPEAT 15A NCAC 18A .2812 (i) Provide a testing method for chlorine disinfectant to ensure compliance with prescribed chlorine concentration.- Observed the center without the chlorine test strips for their disinfectant solution that is able to read the concentration between required strength of 500-800 ppm. Obtain the test kit.

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

REPEAT 15A NCAC 18A .2820 (c) Bulk soaps shall be kept inaccessible to children by storing the product at least 5ft above the floor.- Observed bulk soap stored in cabinet less than 5ft in preschool IIA. NOTE: Ensure to keep all non hazardous items at 5ft or higher at all time.

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

15A NCAC 18A .2821 (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 children are sleeping in Two’s. The cots are placed very closed to each other less than 2”. Ensure to place the cots apart at least 18” while napping. 15A NCAC 18A .2821 (f) Linens shall be large enough to cover the bed, cot, or mat's sleeping surface.- Observed several cots in PreK A and B without linens/sheets covered. Children are sleeping on bare cots. Provide linens and ensure that is large enough the cover the entire cot surfaces.

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Apr 8, 2024 28 demerits · 11 violations

Inspector comments: NOTE: - Filling all the holes on the wall in the classrooms to prevent pests. - Do not block any hand washing sinks in the classrooms. Keep all sinks available for hand washing purposes. - liquid can be dumped in the hand sink, no bottles/cups rinsing at the hand sinks. Proper wash/rinse/sanitize in the kitchen. - Director: Stephanie Elevins present during inspection. Re- Inspection needed within 7 days (4/15/2024)

REPEAT 15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.- Observed speciality milks in the kitchen refrigerator with name and without date that was received at the center. Today is Monday, beginning of the week. Some of the milks was already half full. According to director assistant, the center allow parents to keep the milk at the center up to two weeks. EHS, director and director assistant discussed proper way to handle specialty milks at the time of inspection. Ensure to receive the unopened container of specialty milks at the beginning of the week, put name and date that was received, send home or discard at the end of the end either opened or unopened containers. 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 gallon of milk stored in dorm refrigerator in infant classroom. 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 in the kitchen, big bag of pasta was closed with rubber band. Ensure to store all foods in resealable bags/containers.

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

Repeat General Comment: 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 high chair tray need better cleaning at the back crevices. According to teacher high chair trays in the infant room get clean with soapy water and sanitizer spray the classroom. All multi-service articles (high chair trays, spoons, plates/bowls, rubber bibs) shall be wash, rinse and sanitize properly in the kitchen after each use. EHS observed the trays were sent to the kitchen to be W/R/S at the end of the use during the time of inspection.

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

REPEAT 15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met.- Observed the center without test strips for chlorine sanitizer solution spray bottles. Obtain the test strips. Observed QAC sanitizer solution in the 3 compartment sink, the concentration measured between 50-100 ppm. Ensure to provide the correct concentration for QAC solution at 3 comp sink between 200-400 ppm at all time.

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

General Comment: 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 the center with expired water testing for lead. Last testing was 01/07/2021. EHS emailed director lead memo letter and director registered/enrolled with RTI at the time of inspection. The center will follow the required procedures and complete the process for compliance. Ensure to complete the procedure and update the result via email or at the next inspection. NOTE: The online session scheduled for 4/10/24 at 10 am.

#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 toilets throughout the center need better cleaning. Observed yellow/pink ring around the toilet bowls.

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

15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area.- Observed paper towels are out, not available for hand drying at the kitchen hand sinks and toddler B. Ensure to provide all hand washing supplies at all hand sinks at all time.

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

REPEAT 15A NCAC 18A .2812 (i) Provide a testing method for chlorine disinfectant to ensure compliance with prescribed chlorine concentration.- Observed the center without the chlorine test strips for their disinfectant solution. Obtain the test kit. 15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm).- Observed Twos classroom without disinfectant solution bottle in restroom where stand up diaper changing station. The solution provided at the time of inspection.

#28 · Medications properly stored: .2820

Provisional Item, General Comment: 15A NCAC 18A .2820 (d) Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor.- Observed diaper cream stored in unlock drawer in preschool I. Ensure to store item at 5ft or higher or lock it up if stored less than 5ft at all time.

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

PROVISIONAL ITEMS, REPEAT: 15A NCAC 18A .2820 (b) (c). All hazardous items must be stored behind lock and key. A locked kitchen is not considered to be a locked storage room or cabinet for the purpose of this rule - Observed containers of Clorox, dish detergent on kitchen counter/3 comp sink, unlocks cabinet beneath the sink. Hazardous items and how to store them discussed with assistant director and director at the time of inspection. Observed deodorizer, air freshener aerosol can spray, disinfectant/cleaner solution, in unlock cabinet in the PreK B. Observed Fubuloso, cleaner, and air freshener on shelving in restroom twos. Observed air freshener in unlabeled bottler in child profe lock cabinet in toddler B. Observed PreK A, unused classroom currently with cans of paints left unlock, the room is under construction. Observed left unlock laundry room full with chemicals inside. All hazardous items and how to store them properly discussed with director and director assistant at the time of inspection. NOTE: **Locked storage rooms and cabinets shall include those which are unlocked with a combination lock, electronic or magnetic device, keypad, key, or equivalent locking device.** AND store/keep all keys at 5ft or higher at all time.

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

REPEAT 15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.- Observed hand sanitizer bottle in cabinet with child prove stored less that 5ft in toddler B. 15A NCAC 18A .2820 (c) Bulk soaps shall be kept inaccessible to children by storing the product at least 5ft above the floor.- Observed bulk soap stored in cabinet less than 5ft in preschool IIA. NOTE: Ensure to keep all non hazardous items at 5ft or higher at all time.

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

15A NCAC 18A .2821 (a). In child care centers, beds, cribs, cots, mats, and play pens shall be kept clean and in good repair, stored to prevent contamination, and cleaned and sanitized between users.- Observed damaged corner of mattresses in infant rooms, need repair or replace. REPEAT 15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens.- Observed cots need better labeling either with name/number and provide current accurate cots’ chart.

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Dec 21, 2023 15 demerits · 10 violations

Inspector comments: NOTE: - Fix/repair holes on the wall in some classrooms. - Clean minor dusting on ceiling vents. Keep clean. - Water at hand sink in adult restroom measured at 115F. - Ensure to keep coats/jackets separate, not touching while storing. **Assistant Director, Ms. Amber present during inspection.

15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.- Observed speciality milks in the kitchen refrigerator, some with name and without date. Some are without name and date that was received at the center. EHS, kitchen staff, and director assistant discussed proper way to handle specialty milks at the time of inspection. Ensure to receive the unopened container of specialty milks at the beginning of the week, put name and date that was received, send home or discard at the end of the end either opened or unopened containers. 15A NCAC 18A .2810 (f) Water from hand wash lavatory shall not be used for bottle warming or to prepare formula, mix dry cereals, or other foods. According to teacher in infant room, teacher used water from food prep handwashing sink to warm the bottles in the warmer. Water needs to come from the kitchen or bottle water, not from the hand sink.

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

REPEAT 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 the facility kitchen without a thin probe food thermometer. Obtain the thin probe thermometer. 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 non working thermometer inside the refrigerator in the kitchen. Obtain a new working thermometer.

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

General Comment: 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 high chair tray need better cleaning at the back crevices. According to teacher high chair trays in the infant room get clean with soapy water and sanitizer spray the classroom. All multi-service articles (high chair trays, spoons, plates/bowls, rubber bibs) shall be wash, rinse and sanitize properly in the kitchen after each use.

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

General Comment: 15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met.- Observed the facility without test strips to measure the concentration of sanitizing solution. Obtain the test kit.

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

15A NCAC 18A .2812 (i) Provide a testing method for chlorine disinfectant to ensure compliance with prescribed chlorine concentration. Observed the facility without test strips to measure the concentration of disinfectant solution. Obtain the test kit.

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

General Comment: 15A NCAC 18A .2820 (b) (c). All hazardous items must be stored behind lock and key. A locked kitchen is not considered to be a locked storage room or cabinet for the purpose of this rule - Observed container of Clorox in the kitchen not being lock away in the storage room. Hazardous items and how to store them discussed with chef and assistant director at the time of inspection.

#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 hand sanitizer bottle on the counter front desk less than 5ft. Observed the approved disinfectant wipes in the cabinet less than 5ft in toddler A, B. Observed hand sanitizer bottle in the outside bag on the cubby less than 5ft in pre school 1A. Ensure to keep all non hazardous items at least 5ft or higher at all time. 15A NCAC 18A .2820 (g).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.- Observed teacher’s purse stored in the cabinet less that 5ft in after school and pre school 2A. 15A NCAC 18A .2820 (b). Keys and electronic or magnetic unlocking devices shall be kept out of reach of a child and shall not be store in the lock. Keep keys inaccessible to children when stored on shelf or in unlock cabinet that is mounted a minimum vertical distance of five feet above the finished floor. -Observed Keys to unlock the cabinet stored less than 5ft in some classrooms. Keep all key devices at 5ft or higher at all time.

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

15A NCAC 18A .2821 (a). In child care centers, beds, cribs, cots, mats, and play pens shall be kept clean and in good repair, stored to prevent contamination, and cleaned and sanitized between users. -Observed cots need to be labeled with name, number, number/name chart in some classrooms. 15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens.- Observed several students sleeping on the cot without sheet in pre k B.

#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 (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. -According to teacher in classroom where mouthing/dirty toys present. The dirty toys were collected and put in dirty bin and get clean at the end of the day. Teacher spray sanitizer solution on toys and let them air dry. Proper toys cleaning discussed with teacher and director assistant at the time of inspection. All dirty toys shall be washed/rinsed/sanitized properly in the kitchen at the three compartment sinks. Or 3 step bins suggested, label (wash/rinse/sanitize), the center is already use the system. Some toys that cannot not be submerged in water after washed and rinsed, the sanitizer spray can be used. All toys that can be in the water shall be submerged in sanitizer solution for at least 2 minutes and let air dry after. Ensure to use/provide the correct strength of sanitizer solution in the bin for cleaning toys each day.

#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836

General Comment: 15A NCAC 18A .2827 (d). The child care center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of employees, children, food, and surfaces to vomitus or fecal matter.- Observed the facility without the vomiting and diarrhea written procedures in place. EHS emailed the director the written plan and poster at the time of inspection.

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Jan 6, 2023 11 demerits · 5 violations

Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d). Observed several speciality milks dated with children’s name and no dates in refrigerator stored in kitchen. EHS advises center to start labeling speciality’s milk according to notated rule. REPEAT VIOLATION.

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

Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h). Observed no thermometer within center to measure temperatures of foods.

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

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed 1 loose toilet seat in Preschool 11A restroom. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observe spring loaded faucets at handsinks in several classroom with run time of less than 15 seconds. EHS advises center to have run time adjusted to a minimum of 15 seconds to allot for proper handwashing (toddler A/Preschool A).

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

Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant measuring at 100ppm chlorine throughout center. Director remade disinfectant solution during time of inspection.

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

Water play centers shall be filled just prior to each water play session. Water shall be emptied after each session or more often if visibly soiled. 15A NCAC 18A .2822 (c ). EHS observed water play table filled with water on playground during time of inspection while children were napping. Employee emptied water play table during time of inspection. *NOTE: Director, Santanna Wolfe. Report emailed to: coacharlottenc@childrenofamerica.com

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Mar 11, 2022 15 demerits · 8 violations

Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed opened package of flour and sugar stored in shelving in after school room not properly re-sealed. Director discarded of items during time of inspection. Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d). Observed several specialty milk's brought from children's home stored in commercial refrigeration units in kitchen with names of children but not dated. EHS advises center to follow notated rule.

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

Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). Observed no thermometer in Toddler B and After School dorm refrigeration units.

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

Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed debris build up on shelving and flooring of dorm refrigeration units stored in classrooms throughout center. EHS advises center to increase cleaning frequency of refrigeration units throughout center.

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

Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed some spring loaded faucets throughout center with run times of less than 15 seconds. EHS advises center to adjust spring loaded faucets with short run times throughout center to allot for adequate handwashing.

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

Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed storage in Toddler B restroom not used for toileting/diapering. Items were removed during time of inspection. Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e). Observed no handwashing sign posted at handsink in boys after school room. A handwashing sign was posted to handsink during time of inspection.

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

Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).Observed disinfectant at 200ppm chlorine at start of inspection. Disinfectant was remade to 500ppm chlorine during time of inspection.

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

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed aerosol spray paint, aerosol shaving cream, and Pinesol stored on high shelving in After School room. No children were present in room during time of inspection as school had not let out yet and teacher of that specific classroom had not got center yet. Hazardous items were removed from classroom and properly locked behind lock and key.

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

Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed shared dumpster area with debris surrounding dumpster area and in need of cleaning. *NOTE: Director Kathy Hodge was present during time of inspection. Report emailed to Director at coacharlottenc@childrenofamerica.com.

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Dec 9, 2021 16 demerits · 7 violations

Inspector comments: *NOTE: Associate Administrator, Ms. Katrina Stout was present during time of inspection, report emailed to center at: fdcharlottenc@childrenofamerica.com

Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d). Observed bottles/cups brought from labeled with child's name and not date in Toddler "A" classroom. Observed specialty milk brought from children's home labeled with child's name with no date throughout center. EHS observed specialty milk being brought from children's home stored in dorm refrigerator units throughout center. CENTER NEEDS TO START STORING SPECIALITY MILK'S NOT PROVIDED BY CENTER IN DOMESTIC REFRIGERATOR'S LOCATED IN KITCHEN.

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

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seat in Pre School 1 classroom. EHS advises center to repair loose toilet seat.

#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4

Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher in Toddler B classroom not wipe hands after removing soiled clothed during diaper change. Observed teacher spray soapy water and disinfectant on diapering surface and immediately wiped surface then sprayed sanitizer on diapering surface. EHS educated teacher on proper diaper changing steps and the proper way to clean the diapering surface. Diapering surface was properly cleaned with soapy water and sprayed with disinfectant and allowed to air dry. If critical violation is observed during next inspection, demerits will be taken.

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

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed aerosol Febreze stored on high shelving in Toddler A classroom. Spray was properly locked during time of inspection. If critical violation is observed during next inspection, demerits will be taken.

#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 purses stored on shelving below 5 feet in infant classroom.

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

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed minor stained ceiling tile in Preschool A restroom. EHS advises center to ensure no active leak is occurring and to have stained ceiling tile replaced.

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

Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed several bags of trash and litter stored outside of shared dumpster area.

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Jun 23, 2021 7 demerits · 2 violations

Inspector comments: NO POINTS DEDUCTED #29 All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed aerosol air freshener stored inside unlocked staff bathroom; Observed kitchen door left unlocked with no one inside. CDI aerosol properly stored behind lock and key, kitchen door locked during inspection.

Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) Observed sippy cups not labeled with dates inside (infant) room. Corrected during inspection.

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

REPEAT Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed large amounts of toys stored inside toilet room inside (Toddler) classroom.

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Dec 15, 2020 7 demerits · 3 violations

#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 toys stored inside toilet rooms inside (toddler / toddler II) classrooms in need of removal.

#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 disinfectant and sanitizer stored below 5ft inside (2's) classroom.

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

Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed ventilation grates / vents in need of general cleaning.

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Dec 16, 2019 8 demerits · 2 violations

Inspector comments: DIRECTOR PRESENT DURING INSPECTION NO POINTS DEDUCTED #21 Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed very loose toilet seat inside (pre-school) classroom in need of tightening. #23 Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed numerous classrooms storing misc storage underneath drain lines of hand washing sinks. #29 All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed aerosol shave cream stored not behind lock and key in majority of classrooms (project / lesson prior week). Observed (magic erasers) stored accessible inside (Pre-K) classroom; Observed (Borax) stored accessible inside (Pre-School) classroom; Observed (baby oil, Borax) stored accessible inside (school age) classroom. CDI All hazardous items properly locked behind lock and key during inspection.

REPEAT Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) Observed numerous baby bottles not labeled properly (missing dates) inside infant classroom.

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

Keep all mats, cots, cribs and linen clean and in good repair. 15A NCAC 18A .2821 (a). Observed crib sheet having large hole in need of replacing.

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Jan 8, 2019 8 demerits · 2 violations

Inspector comments: NO POINTS DEDUCTED #26 Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant spray bottle measuring as sanitizer 200ppm. #32 Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed children sleeping on cots stored within 18 inches of each other in Toddler A and B classrooms. #37 Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed large rip / damaged area on carpet in School age classroom in need of repair; Observed water damaged ceiling tile in Pre-school 1 A classroom in need of repair.

Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) Observed numerous sippy cups and bottles stored in reach-in refrigerator brought from home having no dates / incorrect dates / no names in Toddler A.

#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 2 staff purses/bags stored on floor underneath changing table area and food prep counter in need of proper storage.

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Jan 9, 2018 7 demerits · 2 violations

Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING: #21 - Observed cleaning needed on the back of the toilet in preschool B. Facility has adjusted faucets to run for 15 seconds or more but they are still running a little short. EHS recommended keeping an eye on these. **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). #39 - Observed dusty ceiling vent in infant and preschool B bathrooms. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). 49 - Observed equipment and buckets collecting standing water within fence of playground where gardening is done. Water had frozen from cold weather but is now starting to melt. **Keep the property free of standing water. 15A NCAC 18A .2831 (b).

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

Observed linen on two cots being stored as clean in toddler A. **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

REPEAT Observed cleaning needed in toy containers in several classrooms. EHS suggested making toy container cleaning part of care givers routine cleaning procedure. Observed ripped vinyl play mat in prek. Observed paper blocks with ware in preschool B, also observed blocks in several classrooms that have been wrapped with paper and tape that are ripping. Observed toys in several classrooms with debris and build-up in need of deeper cleaning. Observed purple pillow with staining in prek. Observed tape residue on shelf in twos room. Observed dust build-up on shelving in several classrooms.

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Jan 3, 2018 24 demerits · 6 violations

Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING: #12 - Observed cleaning needed in food cabinet in preschool 2-B. Observed cleaning needed on drying rack in infant A. **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 clean cups and utensils being stored within splash zone of hand sink in infant A. EHS suggested relocating cups. **Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). #19 - Observed water fountain presure too high where water was splashing on floor in afterschool room. **Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f). #21 - Observed hand sink faucet run for less than 15 seconds in toddler room. **Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). #28 - CRITICAL VIOLATION Observed medicine-like bottle with syrupy substance being stored in unlocked box in refrigerator in kitchen. Medicine bottle did not have a label. Bottle was discarded. **All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). #31 - Observed storage closets in several rooms in need of organizing and relocating of items off of floor. Observed cleaning needed in diaper changing drawer in toddler A. **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). #33 - Observed linens with holes in them in infant B. **Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). #37 - Observed carpet cleaning last done longer than 6 months ago. **Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).

Observed raw eggs being stored on top of ready-to-eat foods in the kitchen refrigerator. **Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f)

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

REPEAT Observed missing thermometer in new refrigerator in preschool 2-A, and broken thermometers in infant A and pre-school 1. **Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)

Observed spray bottle unlabeled in Infant B. Director stated bottle was filled with soapy water. Bottle labeled. **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).

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

REPEAT CRITICAL VIOLATION Observed aerosol can of whipped cream being stored in the door of the refrigerator in the toddler classroom. Observed spray bottle labeled glass cleaner being stored on shelf in Pre-k A. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

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

REPEAT Observed almost empty tube of lotion on the toy shelf in after school room. **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

REPEAT Observed stained pillows in preschool 2-A, two's, and after school room. Observed toys in need of cleaning in the cracks and crevices in classrooms. Observed cleaning needed in toy storage bins throughout classrooms. Observed fraying vinyl mat in infant B. Observed cleaning needed and tape residue on toy shelving in aftershool room and pre-k A. Observed paper blocks in need of replacement in preschool 2-B. Observed vacuuming needed on area run in pre-k A. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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Jul 5, 2017 13 demerits · 3 violations

Inspector comments: 32) Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed several torn mattresses in cribs of infant rooms. Operator stated that they have been ordered and are due to arrive before the end of the week. REPEAT VIOLATION 37)Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed small section of baseboard missing Toddler A. REPEAT VIOLATION 49) All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed metal tricycle with rust build up. CDI: Tricycle removed from play area.

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

Wash hands when required. 15A NCAC 18A .2803 (a) Observed employee not wash hands after spraying disinfectant on diaper changing pad. CDI: Employee directed to wash hands.

Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed employee not wipe the child's hands or her hands after discarding the soiled diaper and donning the clean diaper. CDI: Employee corrected by Assistant Director.

#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 stuffed bear in preschool IIB with hole in it. Observed stuffed butterfly in infant B with damaged antenna. Observed damaged vinyl chair in preschool IIA. Observed damaged mat in cozy area of Preschool I.

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Jun 28, 2017 15 demerits · 4 violations

Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING: #5 - Observed no name or date on child's lunch in the preschool 2A room. Observed wrong date on milks in the infant A room. **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) #21 - Observed build-up around the base of hand sink faucets throughout center. Build-up was minor but should be cleaned with a scrub brush. Observed caulking needed at the hand sink in the preschool 2A room. **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). #27 - Observed soap water in bathroom of preschool 2A labeled as "disinfectant." **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). #32 - Observed ripped sleeping mattresses in the infant and toddler rooms. PIC stated more mattresses have been ordered since the last inspection. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). #37 - Observed baseboard peeling in the currently unused preschool 2 room. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

CRITICAL VIOLATION Observed instant cold pack with "keep out of reach of children" label being stored in the freezer of mini refrigerator in the toddler A room. Observed aerosol air-freshener dispensers hanging on the wall in all rooms with children who are not potty trained. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

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

REPEAT Observed bulk supply of hand soap being stored in unlocked low cabinet in the 2's room. Observed over the counter diaper cream and bulk supply of soap being stored in a low cabinet with only a child safety lock in the older 1's room. **Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).

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

Observed organizing needed in the storage closets of the COA room and of the pre-k A room. **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).

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

Observed cleaning needed on several foot stools in rooms. Observed cleaning needed on the cozy corner sheet in the infant B room. Observed cleaning needed in the cracks and crevices of a high chair in the Infant A room. Observed paint easel collecting dried paint chips in the preschool 2A room. Observed shelving and computer table in need of cleaning in the school age room. Observed interactive kitchen toys in need of cleaning in the cracks of the "stove" area in 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).

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Jun 21, 2017 22 demerits · 5 violations

Inspector comments: 7)Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) Observed no thermometer in Toddler A refrigerator. CDI: Thermometer provided. 13) Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Observed single service utensils stored in bulk on floor. Operator directed to place items on crates or shelves. 37)Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed baseboard in Pre II B to be coming off of wall. 49) Keep the property free of standing water. 15A NCAC 18A .2831 (b). Observed standing water on playground. Ground underneath is saturated and "sinks" upon standing on it. Repair "sinking areas".

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

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). Observed school age child arrive, and wash hands for less than 10 seconds.

#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

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). Observed student pour milk in handsink in school age room. Student immediately came in to classroom and washed hands in the handsink. Handsink must be cleaned and disinfected when changing its use.

#28 · Medications properly stored: .2820 −6

All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed diaper cream on counter in infant A. CDI: Diaper cream stored behind lock. Observed keys to drawer with medications stored less than 5 feet off of floor lin Infant A. CDI: Keys moved to hook that was 5 feet above floor.

#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 soapy water bottle stored on counter of Toddler B. REPEAT VIOLATION

#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 damaged blocks in Pre-K A, Pre I, and in Pre II B. Observed changing table mat in infant A in need of replacing. Observed Vinyl mat in infant B in need of replacing. Observed stained pillow in cozy area of Pre-K A.

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Dec 22, 2016 25 demerits · 7 violations

Inspector comments: Jacqueline Limbacker and Jackie McGee were present during the inspection. NOTE: Observed some children with runny noses, wiping with their sleeves. Ensure that runny noses are cleaned in a timely manner to prevent the contamination of toys and other children. NO POINTS ISSUED FOR THE FOLLOWING: 4. (CRITICAL) Observed a bulk container of whole milk measure 53F in the Preschool 2A care room. The milk was stored inside a dorm-style refrigerator with an internal temperature of 50F. **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 underside of the highchair trays with dried food residue in the infant room. Ensure that the high chair trays are sent tot he kitchen at least once a day for thoroughly washing/rinsing/sanitizing. 23. Observed one stuffed animal was stored in the Toddler B restroom. **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). 29. (CRITICAL) Observed a can of air freshener stored on an open shelf in the infant restroom. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). 30. Observed soapy water, sanitizer, and disinfectant bottles were hanging just below 5ft in more care rooms. **Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). 34. Observed several dust pans and brooms accessible to the children were in need of cleaning. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed empty containers of detergent were re-used in the dramatic play area. **Discontinue the re-use of chemical bottles. 39. Observed one dusty fan in the school age room. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). 44. Observed a pile of water logged boxes and leaves at the dumpster area. **Garbage containers, mops and other cleaning equipment shall be kept clean. 15A NCAC 18A .2830 (b).

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

Observed a care giver in the infant A use her bare hands to turn off the water after washing her hands. **Hand washing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).

Observed a set of infant bottle with 12/21/16 date. **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) **Meals, non-frozen breast milk, formula, and other bottled beverages brought from home shall be returned to the child's home or discarded at the end of each day. 15A NCAC 18A .2804 (d) and (f). Observed a bulk container of soy milk sent by parent without a date. **Bulk containers of milk sent from home must be labeled with the child's name and date brought to the facility.

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

Observed the metal stem dial thermometer was not calibrated; inaccurate by over 60F. **Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)

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

Observed the internal temperature of a dorm style refrigerator was only 50F in the Preschool 2A care room. Ensure that all refrigerator maintain 45F or below. Observed the kitchen microwave with worn/rusty coating on the interior. **Replace microwave. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)

Observed the care giver did not wipe the child when changing his diaper. **Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed the diaper changing pads with torn vinyl in Infant A and Toddle B. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). NOTE: Observed the soapy water used to clean the diapering pad was very soapy; leaving white residue when wiping. Provide a water bottle to rinse between the soapy water and disinfectant, or dilute the soapy water so that white residue is not left on diaper pad.

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

Observed some children's coats were stored on the floor in the school age room, and some storage closets in the care rooms had items stored on the floor. **Organize all storage areas to facilitate cleaning. **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 no cot chart for cots labeled with numbers. **Provided corresponding cot number/child's name list. Observed one child was napping on the floor in the cozy corner. **Cots or mats for napping must be provided for each child. Observed some sheets were worn, torn, and/or too small for the cot. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). ****Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).

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Apr 1, 2016 14 demerits · 3 violations

Inspector comments: 12. Observed sanitizer comartment collecting white buildup. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) 39. Observed dusty vents in classrooms thoghout facility collecting dusty. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

Observed meat thawing on countertop. Observed bottles in infant room refrigerator not labeled with the date. Observed bulk milk in classroom refrigerators, dorm style, brought from home. Label and date bulk milk from home, discard or return to home at end of the week, a fresh milk must be brought in at the beginning of the week and stored in the kitchen refrigerator. Properly thaw all food products. 15A NCAC 18A .2807 (i). 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) Meals, non-frozen breast milk, formula, and other bottled beverages brought from home shall be returned to the child's home or discarded at the end of each day. 15A NCAC 18A .2804 (d) and (f).

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

Observed can opener stored as clean Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)

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

Observed dust collecting on toy shelf in PreK B classroom. Observed damaged toy sink in PreK B classroom. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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Oct 22, 2015 12 demerits · 4 violations

Inspector comments: Hot water corrected while on site.Critical items 15 and 29 corrected.

Observed cereal taped shut in kitchen.Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)

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

Observed disinfectant between 250 and 500 ppm.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

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

Observed hand lotion stored below 5 feet in infant room.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).

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

Observed vents collecting dust and ceiling fans collecting dust.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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Oct 15, 2015 22 demerits · 5 violations

Inspector comments: 21. Caregiver stated incorrect change of use food distribution.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).23. Observed bathrooms with storage present throughout facility.Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).25. Observed disinfect not strong enough to disinfect table.The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).28. Observed antibiotic ointment unlocked in pre 1.All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).Ms McGee present during inspection.

#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6

Observed hot water in kitchen at 100 degrees F.The kitchen dish washing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).

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

Observed disinfectant below 250 ppm.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

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

Observed disinfectant wipes stored in pre 1, aerosol air fresheners in infant a restroom and 2's cabinet, and aerosol food release spray in staff lounge.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

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

Repeat non-compliance: Observed damaged furniture in pre 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).

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

Observed section of baseboard missing at top of slide and wall damage at bottom of slide in City Place room.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Apr 17, 2015 19 demerits · 6 violations

Inspector comments: #5 Observed open bag of crackers in infant room A. Keep all opened bag of food in sealed container#16 Observed hot water reach 113 in 2's room. Water accessible to children shall be maintained between 80 - 110F. #26. Observed unlabeled bottle in Infant room B, and P II A. Observed small rip in diaper changing pad in toddler room BLabel bottles.#29 Observed key in lock of drawer containing Vaseline. Key was removed and only 1 child present with teacher. A PROVISIONAL CLASSIFICATION will be issued in the following inspection if key is not at 5 ft height or HAZARDOUS PRODUCTS are stored not behind lock and key. #32 Observed rip in infant mat in infant room B. Room is not in use at time. Keep all mats in good repair.#37 Observed baseboard peeling in restroom of Pre K, and in class room of toddler A. Observed water stained ceiling tile in storage closet near front desk. Keep floors, walls, and ceilings in good repair.Ms. Thompson was present during inspection.

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

Observed thermometer not present in pre school 1 and staff lounge. **Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)

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

Repeat Non Compliance: Observed can opener soiled in kitchen.**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).

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

Observed sanitizer reading at 300 - 400 parts per million chlorine concentration throughout facility. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

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

Repeat Non Compliance: Observed bottle warmer in infant room B to have debris present on outside holster. Repeat Non Compliance: Observed rip fridge gaskets in room Infant room A, with debris collecting in dorm style fridges in following rooms: staff lounge, Infant A, toddler A, Pre K B and Pre School 1.Repeat Non Compliance: Observed kitchen cabinets in disrepair on bottom side above 2 comp sink. Observed dorm style fridge in need or replacement in 2's room. Door has hard time sticking and can see ice build up melting on top of freezer portion. Milk held at 46F. Teacher relocated milk items until fridge is replaced. Observed fridge turned off in pre school room #2, but food items still present. Remove items or fridge. **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 food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)

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

Repeat Non Compliance: Observed toys, table, and other items stored in restrooms of Pre School #2, toddler A, toddler B. **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).

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

Repeat Non Compliance: Observed rip in blue sofa and damaged block in Pre School #2, floor play mat in disrepair in infant room B, rip in blue sofa in P II A and rip in play mat of toddler room A. Repeat Non Compliance: Observed sticky tape residue present on shelving, cubbies, and or sides of shelving in Pre K, toddler A, and play 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).

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Aug 28, 2014 16 demerits · 6 violations

Inspector comments: . #4 Observed dorm style fridge holding at 47.8 at time of temp taken. Door was open and closed as time neared for snack. Advised operator to monitor temperature of specific unit as well as all others to ensure all temps remain under required 45F. **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 under side of high chair table in infant room B to have food debris present. **Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).Observed can opener soiled in kitchen. Inspection was completed right after lunch rush placed for cleaning at 3 compartment sink. **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).#19 Observed pink residue on outer surface of nozzle on far right water fountain. **Outdoor drinking fountains shall be constructed to protect the spout from contamination and shall be kept clean. 15A NCAC 18A .2815 (g). #21 Observed loose toilet seat in preschool II, in room being currently renovated. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).#33 Observed linen ripped in preschool II room in need of repair or replacement. **Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).#37 Observed absorbent ceiling tiles throughout facility. **Ceilings in rooms toilet rooms shall be non-absorbent. 15 NCAC 18A .2825 (b)No CCA wood presentCarpet cleaning date:Ms. Thompson was present during inspection

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

Observed dial stem thermometer not present in kitchen.Observed several thermometers in dorm style fridges reading at or below 32 and items are not frozen. **Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)**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 bottle warmer to have debris present on inside lining. Observed damaged, ripped gaskets in dorm style fridges throughout facility. Observed kitchen cabinets and shelves collecting food debris on surfaces.**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 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).

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

Repeat Non Compliance: Observed disinfectant throughout below the required 500ppm chlorine concentration. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).-Hand out given

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

Observed toys stored in bin under sink in Infant A room.Observed several items stored in bathroom in city place play room. **Do not store items under exposed sewage lines See rule .2820**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).

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

Observed broken, damaged blue chair in preschool room IIObserved soft cloth toys stained in toddler B room.Observed sticky tape residue on shelving surfaces found in city place, kitchen and other class rooms throughout.**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).

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

Observed debris build up on ceiling vent in toddler A and blinds in class rooms throughout.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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Dec 3, 2013 8 demerits · 2 violations

Inspector comments: 30. Observed lower cabinet unlocked containing purses in Tod A.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. Observed soft toys (cozy corner areas) with stains in Infant B.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. Carpet cleaning date: 3/14/13. Carpet must be cleaned by the end of December 2013.46. No CCA treated wood present.Mr. Phillip Locke present.CV #29 has been corrected.

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

Repeat Non-Compliance: Observed torn gaskets on the dorm size refrigerators in multiple classes.Observed the door of the refrigerator damaged in PreK-B room. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

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

Observed stained ceiling tiles in the hall storage and laundry room.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Nov 26, 2013 24 demerits · 7 violations

Inspector comments: 5. Observed a bag of sugar stored unprotected in the kitchen cabinet.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).7. -Observed no thermometer in the refrigerator in the Two's room. Thermometer placed in the refrigerator during the inspection.Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)-Observed the dial thermometer in the kitchen not calibrated.Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).13. -Observed paper plates stored unprotected in a bin with a magic eraser. The plates were thrown away.-Observed plastic cups used for water stored in the outside bag unprotected.Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).35. Per employees throughout, the toy cleaning process was not told correctly. Some employees, washed, sanitized, then rinsed the toys; some employees cleaned them with disinfectant, etc. Ensure the following rule is followed.In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).37. Carpet Cleaning Date: 3/14/13 46. No CCA treated wood present.Reinspection will be within 7 days.Provisional Handout provided.Mr. Phillip present during the beginning of the inspection.Mrs. Linda present for the remainder of the inspection.

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

Repeat Non-Compliance: Observed the sanitizer bottles throughout the facility above 200ppm chlorine.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

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

-Observed gaskets that were torn and/or collecting debris in several classrooms throughout.-Observed the bottom of the refrigerator and freezer in the Pantry in need of cleaning.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)-Observed the interior of some of the cabinets in the kitchen collecting residue.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

#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 toilet seats soiled with urine (top of the seats and/or under the seats) in several classes.Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).

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

Observed the disinfectant bottles throughout the facility above 800ppm chlorine.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

Repeat Non-Compliance: Observed a torn diaper changing pad in the Pre-I room.Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).

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

Observed hazardous items such as aerosol shaving creams, (Mr. Clean) magic erasers, and diaper creams, ointments, and Vaseline all stored unlocked. Areas: Pre-School class, Twos class, and 6 different classes for the magic erasers.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 the storage closet floors in the hall, Pre-School II, & Pre-School with items stored on the floor and the floor collecting debris.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).

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Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “CHILDREN OF AMERICA CHARLOTTE, LLC” or State ID 2060421278). Inspection type (routine vs. follow-up) is not published in the county's data.