8demerits

CHARLOTTE CDC AT ST. LUKES

Name: Charlotte Cdc at St. Lukes
Address: 3200 Park Rd, Charlotte, NC, 28209, US

3200 PARK RD, Charlotte, NC 28209

Child Care · NC permit/State ID 2060421287

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Latest result8 demerits

Last inspectedAug 27, 2026

Inspections on record28

On record sinceAug 22, 2013

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

Score history

Aug 22, 2013Lower is betterAug 27, 2026

Inspections & violations

Aug 27, 2026 8 demerits · 2 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 over 110F in P2, P1, P1 bathroom, and infant food prep sink. REPEAT.

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

15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed stained ceiling tiles in bathroom of P2 classroom. Needs to be checked for leaks and repaired/replaced. REPEAT.

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Aug 20, 2026 14 demerits · 8 violations

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

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 specialty milk in older infants refrigerator. Needs to be stored in a full size refrigerator. 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 2 containers of bulk milk in older infants refrigerator labeled as received on 8/11. Specialty bulk milk sent from home needs to be sent in unopened at the beginning of the week an sent home at the end of the week.

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

General Comment: 15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at 116/119F in older infants. Observed hot water at 112 in bathroom next to older infants. Observed Infant food prep sink at 119F. Observed handsinks in Toddler room at 112/113F.

#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6

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 P2 at 122F. Observed hot water in P1 at 120F. Observed kitchen left unlocked with access to water over 120F during inspection. Kitchen need to be locked. Hot water accessible to children shall be 80-110F. PROVISIONAL ITEM.

#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 toys/art/bag and other items stored in bathroom between older infant and Toddler room.

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

General Comment: 15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed hall closet contains toilet bowl cleaner unlocked. Observed mop with chemical attachment in place in Toddler room unlocked (attachment was empty). Observed cough drops stored in unlocked drawer in Toddler classroom. Needs to be stored behind lock and key.

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

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

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

General Comment: 15A NCAC 18A .2821 (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 employee jackets stored on top of cots in closet of room P1. Needs to be stored to prevent contamination.

#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 stained ceiling tiles in bathroom of P2 classroom. Needs to be checked for leaks and repaired/replaced.

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Jan 22, 2026 3 demerits · 2 violations

General Comment: 15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center. Observed one set of bottles in young infant room with no dates. Ensure bottles are labeled with name of child and date brought into center.

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

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Jul 28, 2025 9 demerits · 3 violations

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

Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizing solution at 750ppm. Ensure sanitizer is between 50-200ppm.

#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 above 110F in all classrooms and hall bathrooms. Water ranged from 112-119F. Ensure hot water in areas accessible to children is between 80-110F.

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

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Jan 28, 2025 8 demerits · 3 violations

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

General Comment: 15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol room spray stored on shelf in Toddler bathroom. Aerosols need to be behind lock and key.

#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 hot glue gun sticks stored in drawer below 5ft in Toddler room. Label reads “keep out of reach of children” but no other warnings and is labeled non-toxic. Store 5ft or above. Observed disinfectant stored below 5ft in Pre 1 room. Ensure disinfectant solutions are stored at 5ft or above.

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Apr 29, 2024 21 demerits · 9 violations

15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center. Observed bottles in Infant room and Older infant room not labeled with date received. Needs to be labeled with date received. REPEAT. 15A NCAC 18A .2806 (f) Food and containers of food shall not be stored under exposed sewer lines. Food shall not be stored in toilet or laundry rooms, except that child care centers licensed for fewer than 13 children and located in a residence may store food in laundry rooms if the food is stored and protected as required in rule 2806 (g). Observed food stored in laundry room closet attached to kitchen. Cannot be stored in laundry room.

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

15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use. Facility stated high chair trays are cleaned in classroom by spraying with sanitizer. High chair trays and utensils need to be cleaned in kitchen. REPEAT.

#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 above 110 but below 120 in Pre 2, Pre1 and Infant diaper sink. Needs to be 80-110F. REPEAT.

#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 in Pre1 miss step 5 in diaper changing procedure. Needs to follow procedure. REPEAT.

#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 disinfectant wipes and hand sanitizer less than 5ft up in main entrance, Pre1, and infant room. Needs to be stored 5ft above the floor. REPEAT.

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

15A NCAC 18A .2821 (f). Linens used in rooms where the children in care are less than 12 months old shall be changed and laundered when soiled and otherwise at least daily. Observed older infant room changing/laundering linens weekly has one child under 12 months old who needs linens changed/laundered daily.

#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 sticky residue on cribs in infant room. Needs cleaning.

#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 Pre2 classroom and bathroom and Older infants bathroom. Needs to be checked for leaks and replaced.

#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

15A NCAC 18A .2832 (a).In the child care center premises and outdoor learning environment. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children. Observed broken picnic table in play area. Needs to be removed.

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Nov 20, 2023 24 demerits · 11 violations

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

15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use. Observed spoons and highchair trays in food prep handsink to be cleaned in Infant 1 classroom food prep handsink. Needs to be wash/rinse/sanitized in kitchen.

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

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at handsinks accessible to children between 112 and 119F throughout facility (except handsink in toddler bathroom and toddler handwashing sink.). Needs to be 80 -110F.

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

No points deducted. 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 drinking water tested for lead since 11/ 13/2020. Facility should visit website for Clean Water for Carolina Kids and register to request water testing. No points deducted per supervisor.

#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 broken toilet in toddler bathroom. Facility is in the process of repairs. 15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed sink foot pedals missing at diaper sink in Infant 2 room. Needs repair.

#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 no soap at handsink for diaper changing in Infant 2 and Toddler classrooms. Needs soap at every handsink.

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

No points deducted. 15A NCAC 18A .2819 (d). (9), Diapering surfaces shall be cleaned, prior to disinfection, by spraying the entire diapering surface with detergent solution and wiping clean, using disposable paper towels. Observed employee in infant room completing diapering procedure by spraying with disinfectant. Employee did not wipe the diaper pad clean with detergent solution (soapy water) prior to spraying with disinfectant. EHS discussed proper procedures with employee and referred employee to procedures posted at diapering table.

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 in Infant 1 room change diaper and skipped steps 4, 5, and 8. Employee did not properly clean diaper pad before disinfecting.

#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 lotion in 2 year olds room, disinfectant in infant 1, and handsanitizer in toddler room stored less than 5ft above the floor.

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

15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children. Observed children’s items stored at doors to playground in 3-5s and twos classrooms. Staff state they move items out of cubbies and pile by the doors during naptime. Needs to be left in cubbies or stored where items are not coming into contact with those belonging to other children.

#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 broken cabinet hinge in infant 1. Needs repair.

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Jan 3, 2023 8 demerits · 2 violations

Inspector comments: No demerits were issued for the following: 26. Observed Nemesis disinfectant being used at the diaper changing station. Contact time to kill virus that causes diarrhea is 5 minutes. Chlorine disinfectant was prepared during the inspection. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). 29. Observed OdorBan being used as soapy water. OdorBan is listed as an all purpose cleaner with warnings about skin irritation if it comes in contact with skin. This item was removed during the inspection and replaced with soapy water. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). CRITICAL VIOLATION

Diaper changing pad cracked in room 157. Needs to be replaced. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (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 tile in room 166. Needs to be replaced and ensure that leak is not ongoing. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Mar 3, 2022 8 demerits · 2 violations

Inspector comments: No demerits were issued for the following: 29. Observed glass cleaner in Preschool 2. Cleaner was placed in the locked closet. Ensure that chemicals and aerosols be stored behind lock and key. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). CRITICAL VIOLATION

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

Observed hot water reach 115F in Preschool 2 and 113F Preschool 1. Water temperature needs to be decreased. **Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

Observed water stained ceiling tiles in Preschool 1 and the restroom between Preschool 1 and 2. Needs to be replaced and ensure leak is not ongoing. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Oct 8, 2021 13 demerits · 3 violations

Inspector comments: No violations were observed for the following: 13. Observed box of cups stored on the floor in the storage closet. Observed plates in plastic stored on the floor in Preschool room closet. **Do not store food service equipment on the floor. 15A NCAC 18A .2814 (a) and (b).

Observed raw eggs stored above ready to eat foods in the refrigerator in the kitchen. **All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). Observed bottles missing the date in the older infant room. Needs to be added. **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 bag of cereal not stored in sealed container or bag. **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 only reach 67F at the handwashing sink in the infant room. Observed hot water reach 116F at the food prep sink in the infant room and handwashing sink in the older infants room. **Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

Observed center using OdoBan disinfectant as "soapy water". Spoke with staff member who informed me that the product is mixed with water. After looking up the product online it states that "OdoBan cleans, disinfects, sanitizes, and deodorizes most precleaned hard, nonporous household surfaces.". Ensure that the center uses a type of soap and mix that with water. **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).

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Jun 24, 2021 16 demerits · 4 violations

Inspector comments: NO DEMERITS FOR THE FOLLOWING VIOLATIONS: #11. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Observed sanitizer at 500ppm chorine throughout center. #16. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water at handsink reach 70F in young infant classroom. #29. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed chemical cleaner stored on high shelving in restroom in toddler restroom. Director removed chemical cleaner from restroom and locked it up in the janitors closet. *NOTE: Director Ms.Cynthia Barnes was present during time of inspection. Report was emailed to her at cynthia.cara@gmail.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 not labeled in dorm refrigeration units in both infant classrooms.

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

Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). Observed bottle warmers soiled in old infant classroom.

All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed soapy water stored OdoBan Disinfectant bottles throughout center. EHS educated director on rule 15A NCAC 18A .2819 (c ) and .2820 (c ) and advised center to put soapy water in a spray bottle that is labeled soapy water. Observed soapy water spray bottle not labeled in 4-5's classroom.

#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 put paste stored below 5 feet on counter in young infant classroom.

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Sep 15, 2020 13 demerits · 3 violations

Inspector comments: NO DEMERITS FOR THE FOLLOWING: #27. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teachers in young infant room and older infant room not wipes hands with disposable wipe in between applying a new diaper to child. Per discussion with teachers in diaper changing classrooms a 2 minute contact time is followed for disinfectant. Center is using a disinfectant that requires a 3 minute contact time according to the labeling on the bottle. *NOTE: Director Ms.Cynthia Barnes was present during time of inspection. Report was emailed to her at cynthia.cara@gmail.com

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

Wash hands when required. 15A NCAC 18A .2803 (a)(b). "Children shall wash hands upon arrival at the child care center; after each diaper change or visit to the toilet; before eating meals or snacks; before and after water play; after outdoor activity; and after handling animals or animals cages. Observed child enter into young infant room and hands were not washed. Observed child in 3-4's classroom finish eating breakfast and not wash hands.

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

Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Observed high chair trays in young infant room with food debris build up under tray.

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

Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). Observed second crib from classroom door in older infants with staining on crib sheet.

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Mar 3, 2020 14 demerits · 4 violations

Inspector comments: GENERAL COMMENTS ON DEMERITS FOR THE FOLLOWING VIOLATION: #12. Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). Observed staining inside of bottle warmer located in Young Infant classroom. Major improvements have been made from previous inspection. #31. Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). Observed closet located inside of Pre K 1 room with items thrown on floor. Cleaning frequency needs to be increased. *NOTE: Critical Violation #25 has been corrected. Report was signed by director and emailed to the following email address. kdpeebles@gmail.com

#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 black ring around inside of toilet basin in Toddler 1 classroom. Observed staining under toilet seat in between Pre K 1 and Pre K 2 classrooms. REPEAT.

#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 a clear plastic bin full of toys stored inside of Toddler 1 restroom. REPEAT.

#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 toys throughout center in need of better cleaning. Observed child sized furniture throughout with tape residue and peeling paint. REPEAT.

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

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed minor ceiling stain inside of closet in Pre-School room 2. Observed minor piece of ceiling missing in Pre-School room 2 near windows. Observed sticker/tape residue on wall in Toddler 1 classroom. REPEAT.

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Feb 26, 2020 28 demerits · 6 violations

Inspector comments: GENERAL COMMENTS NO DEMERITS FOR THE FOLLOWING VIOLATIONS: #12. Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). Observed staining inside of bottle warmer located in Young Infant classroom. #23. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed plastic container full of toys stored in restroom located in Toddler 1 classroom #29. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed closet with aerosol air freshener and chemicals unlocked inside of Toddler 1 classroom. Head teacher had asked a co-teacher to gather supplies from locked closet and co-teacher failed to lock door back. #31. Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). Observed storage closet in room Pre-School 2 with supplies and debris all over floor. Cleaning needed. #37. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed minor ceiling stain inside of closet in Pre-School room 2. Observed minor piece of ceiling missing in Pre-School room 2 near windows. Observed sticker/tape residue on wall in Toddler 1 classroom. #49. Keep the property free of standing water. 15A NCAC 18A .2831 (b). Observed standing water inside of toys on outside playground. *NOTE: Teacher Shana was present during time of inspection. Report was signed by director and emailed to the following address. kdpeebles@gmail.com

#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 child in Pre-School Room 1 wash hands after a diaper change for less than 10 seconds and turn off faucet with bare hands.

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

Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Observed food debris under highchair table in Young Infant room. Per discussion with teacher in Older Infant room high chair tables are cleaned in place with soapy water and sanitizer. EHS educated teacher on rule 15A NCAC 18A .2812 (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

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed brown ring around inside toilet basin of Toddler 1 Room restroom. Observed yellow staining under toilet seat inside of restroom located in between Pre-School room 1 and Pre-School room 2.

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

The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d). Observed teacher in Pre-School room 1 not use soapy water or disinfectant on diaper surface after completing a diaper change. Teacher had proceeded to pick up another child and was going to change that child's diaper. EHS educated teacher that diapering surface must be properly cleaned and disinfected after each use.

Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher in Pre-School room leave on soiled gloves throughout entire diaper changing process.

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

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Sep 19, 2019 22 demerits · 5 violations

Inspector comments: No Points Deducted: 30. Observed a purse stored in an unlocked/unlatched cabinet below 5 feet in the infant room. Educated the employee of the violation. Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).

-Observed several open food items in the kitchen. Follow the rule below. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) -Observed bottles without dates in the older infant room. Follow the rule below. 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)

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

Observed old food buildup on the majority of the highchair trays and the chair- both infant rooms. Informed employees to take the trays to the kitchen to be cleaned. Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).

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

-Observed buildup inside of the infant refrigerator. Clean. -Observed the refrigerator in the infant room at 50F. The Inspector's thermometer was left in the unit for a while and was later reading 50F also. All of the bottles were placed in the kitchen refrigerator. Refrigerator is now reading 40F. -Observed ice buildup in the infant room refrigerator. Defrost. -Observed buildup in one of the kitchen microwave. Clean. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

Observed an incorrect diaper change in the Toddler room. The employee kept on the same gloves through the process. Educated the employee on the violation. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).

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

-Observed the raw wood exposed on the diaper changing table in Preschool I. Paint or seal areas. -Observed dolls, airplane, and doll house in need of cleaning- toddler, preschool I, & preschool II. Clean. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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Feb 20, 2019 7 demerits · 2 violations

Inspector comments: 5) Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) Observed Pre-2 room with one cup from home with no date. Date placed on cup. REPEAT VIOLATION Improvement from previous inspection. 13) Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Observed cups stored on bottom shelf directly on floor in storage. Observed boxes of utensils stored directly on floor in storage room. 25) The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). Observed sanitizer spray at diaper changing area ad no disinfectant spray. EHS asked employee where disinfectant was and employee stated the bottles were switched. Bottles moved to correct area. No diaper change was seen with the sanitizer spray. 29) All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed bulk bottles of bleach stored in unlocked cabinet in kitchen. Kitchen door was locked. Cabinet locked during inspection. 34) 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 detail cleaning needed done to all play stovetops in rooms. Observed dirty toy bin stored on floor in infant room. REPEAT VIOLATION Improvement from previous inspection. 37) Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed partition in toddlers room at diaper changing area/sink with peeling laminate. REPEAT VIOLATION Improvement from previous inspection.

#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 several children in both preschool rooms wash hands and turn off faucet with barehands. EHS alerted caregiver and caregiver assisted children with handwashing. Observed one child in Pre-2 room wash hands for too short of a time. Caregiver corrected child and rewashed hands.

Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed cracked scooter and cracked teal ride-in-car on playground. Items removed from play space. REPEAT VIOLATION NOTE: Per conversation with Operator, church will be addressing water drainage issues Spring-Summer 2019.

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Feb 14, 2019 20 demerits · 4 violations

Inspector comments: Continued from 34: Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f). Through discussion, caregiver in 2's room stated they spray toys with disinfectant only. _______________________________________________________________________________________________________________________________________ 32) Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed cribs in older infants room placed directly next to one another with no partition and no space in room to separate out cribs due to fixed furniture and other obstacles. No crib use observed today. 37) Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed area rugs in rooms with debris including straw. Caregiver stated no students have been outside yet today. Observed partition in 1's room at diaper changing area/sink with damage and peeling laminate. REPEAT VIOLATION Previous issues corrected. 49) Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed cracked scooter and cracked tricycle in outdoor play area. Keep the property free of standing water. 15A NCAC 18A .2831 (b). Observed play area is very muddy. Facility has added straw to area to alleviate some of the issue. Rain occurred 2 days ago. Ensure area is well drained.

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

Wash hands when required. 15A NCAC 18A .2803 (a) Observed children in the 3's room move straight from playing to eating breakfast with no handwashing. Observed older infant be taken directly to changing area by parent with no handwash. Caregiver corrected parent. Observed child come into ones room and begin playing with other children before washing hands. Parent took child to wash hands.

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 2 children's sippy cups in 3's room with no name and all but one had no date.

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

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed aerosols in older infants room stored in closet. Upon entry to room, door was open and caregiver was tending to a child in a high chair. Caregiver immediately rushed to close the closet door. Observed aerosol craft adhesive on shelf in office. Office was left unlocked and unattended throughout inspection.

#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 toys throughout facility in need of detail cleaning in cracks and crevices including play kitchen stoves. Observed debris in cozy area of 1's room. Observed storage bins used for toys and sippy cups with heavy debris in them. Observed pianos with small amounts of rust throughout classrooms. Observed tape residue on furniture in 2's room. Observed torn books in 3's room and damaged books in older infants room. Observed torn vinyl play mat in older infants room and stained pillows in 1's room. Observed shelving in 1's room in need of cleaning. Observed debris under diaper mat in 2's room. REPEAT VIOLATION

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Aug 23, 2018 8 demerits · 2 violations

Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING: #27 - Observed diaper changing mat with several large rips in need of replacement and observed water damage to wood of diaper changing area in toddler classroom. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). #31 - Observed cleaning needed in cabinets including but not limited to cabinets in toddler classroom. Observed touch-up paint needed on cubbies in toddler classroom. **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). #37 - Observed walls in several areas in need of touch up-paint including but not limited to toddler classroom and bathroom wall by the toilet in 2/3 classroom. Observed water stained ceiling tiles to have been replaced outside of storage closet in 2/3 classroom. Observed water stained ceiling tiles still in storage closet of 2/3 classroom. Building maintenance is having plumber look at leak issue. Observed door to 2/3 classroom with peeling laminate in need of repair or replacement. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. CRITICAL VIOLATIONS #28 and #29 have been corrected. NOTE: Observed center making chicken salad for lunch for children from canned chicken. Facility only has domestic refrigeration. More information in needed on the interpretation of the rule 15A NCAC 18A .2810 (d). EHS to follow up with director.

#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 build-up on and around the faucet in infant room food prep hand sink in need of cleaning. Observed caulking needed on backsplash behind the food prep hand sink in infant room and in the 2/3 bathroom. Food prep hand sink in older infant room has been caulked. **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

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

REPEAT Observed tape residue on shelving including but not limited to 4/5 classroom. Observed cleaning needed in the cracks and crevices of several toys in 4/5 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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Aug 16, 2018 24 demerits · 6 violations

Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING: #5 - Observed several sippy-cups in older infant classroom refrigerator without date labels. **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) #27 - Observed one spray bottle of water without label in infant room. **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). #28 - CRITICAL VIOLATION Observed hydrogen peroxide on shelf in container in office. Office was unlocked and no one was present upon arrival. Observed unlocked tool box used for diaper cream being stored unlocked with lock on counter. Lock box contained aerosol liquid bandage. Box locked. **All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). #35 - Observed director state that mouthed toy cleaning procedure is done in classroom hand sinks and that toys are sprayed with sanitizer. EHS advised director to ensure toys that can be submerged, are submerged in sanitizer for two minutes. EHS also reminded director to ensure hand sinks are cleaned and disinfected between each different solution i.e. before and after soapy water, after rinse water, and after sanitizer. Toy cleaning guide emailed along with inspection. **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 - Observed walls in need of touch-up paint throughout classrooms, bathrooms, and hallways. Observed walls to be soiled under paper towel dispensers in restrooms, by the toilet in the 2/3 bathroom, and by the trash cans in toddler room. Observed water stained ceiling tiles in storage closet and right outside of storage closet in 2/3 classroom. Director stated they have changed out ceiling tiles multiple times but leak has not been fixed. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Observed bottle warming inserts in need of cleaning in young infant room. Observed caregiver state inserts are supposed to be washed every day. Observed refrigerator with cleaning needed in gasket in older infants 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 food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)

#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 caregiver in infant room wash child's hands in food prep hand sink with bottles and utensils in sink that had been dumped there. Ensure sinks are cleaned and disinfected when changing the use of the sink. Observed caulking needed around the back of the food prep hand sink in older infant room. Observed toilet with pink ring around water line in toddler restroom. **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). **Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Change of use of sink guide emailed along with inspection.

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

REPEAT CRITICAL VIOLATION Observed aerosol saline spray on shelf in container in office. Office was unlocked and no one was present upon arrival. Observed unlocked tool box used for diaper cream in infant room being stored unlocked with lock on counter. Lock box contained aerosol Febreze, aerosol bandage spray, and Lysol wipes. Box locked. Observed automatic aerosol air freshener dispensers on shelf in men and women's unlocked restrooms. EHS advised director to place zip-ties on containers. Hazardous storage guide emailed along with inspection. Observed mouth wash being stored in drawer less than 5 feet in infant room.

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

REPEAT Observed diaper creams and other non-hazardous approved items being stored less than 5 feet in unlocked lock box. **Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).

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

REPEAT Observed mat in infant room 1 with rip and foam exposed. Observed cot in 4/5 classroom fraying in corners. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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

REPEAT Observed tape residue on shelving in toddler classroom and 4/5 classroom. EHS suggested vegetable oil to remove residue. Observed window curtains in need of cleaning in toddler classroom. Observed several toys in 4/5 classroom with build-up in the cracks and crevices. Observed cabinet door to be broken in toddler classroom where clean diapers are being stored. **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 16, 2017 22 demerits · 6 violations

Inspector comments: No Points Deducted Today: 4. Observed the milk in the Infant 2 room at 52-53F. Discarded and the bottles moved to the kitchen refrigerator. After returning towards the end of the inspection, the empty refrigerator was at 40F. **CHECK THE THERMOMETER EACH TIME THE REFRIGERATOR IS OPENED** (Critical Item) All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) 7. Kitchen employee was asked to provide the thermometer that she uses to temp food. She produced a hot temp thermometer. She was informed that she needs to use a thermometer that can temp cold items as well (45F or below). A digital thermometer was later found (in a bin of pins) by the inspector. Employee was informed to clean the thermometer, store it in a clean place, and use it. Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h) 11. Two employees were asked to provide the test strips, and no one knew where they were. The strips were later found by the inspector in one of the kitchen drawers. **The test strips must be used to ensure the sanitizer and disinfectant bottles are at the correct strength. Provide sanitizer test kit. 15A NCAC 18A .2812 (g) 23. Observed a large cardboard box (art project) stored in the restroom between the Toddler and Infant 2 room. Follow the rule below. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). 29. Observed an unlocked box with disinfectant wipes and an aerosol spray in Infant 1. Keep all hazardous items locked. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). (Critical Item) **IMPORTANT NOTE: Per the back of the Chloroglass packet, to use it as a Disinfectant, the contact time is 10 minutes. Per the employees doing diaper changes, they allow the disinfectant to stay on the changing pads a minimum of 2 minutes. IF THE FACILITY CONTINUES TO USE CHLOROGLASS AS DISINFECTANT, THERE MUST BE A 10 MINUTE CONTACT TIME IN BETWEEN DIAPER CHANGES. If the facility decides to use bleach to make a disinfectant, the 2 minute contact time will work. (Sanitizer/Disinfectant Makeup Guide emailed).

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

Observed the shield inside of the ice machine collecting a large amount of black buildup. Clean. (Ice is used in the drinking water pitchers). Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)

#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 handsinks with pink buildup in the drains and/or around the faucets and residue collecting in the bowl. Clean. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (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).

-Observed soapy water bottles without labels. Keep all bottles labeled. All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). -Observed raw wood exposed on the diaper changing table in Preschool 1. Paint or seal. Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).

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

Observed an unlocked box on the counter in Infant 1 with diaper creams in it. Place 5 feet up or keep locked. Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).

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

-Observed holes/rips in some of the crib mattresses. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). -Observed some of the sleeping cots without names. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).

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

Observed multiple toys (large toys and ones with batteries) in several rooms soiled. Clean. May use a toothbrush and/or q-tip to reach into the crevices. 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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Jan 4, 2017 20 demerits · 6 violations

Inspector comments: General Comment: #5. Observed baby bottle not date marked in infant 2 refrigeration unit. Label baby bottles and sippy cups brought from home with child's name and date. Baby bottle properly date marked at 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) #27. Monitor nick area and worn area on corner of diaper changing pad in toddler room and replace. Monitor end splash guard on diaper changing table in toddler room and repair/repaint if needed.***Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). *******NEW******#29. Observed chemical cabinet in kitchen unlocked and no locking mechanism on chemical cabinet door. Provide a locking mechanism on chemical cabinet door or any closet door containing cleaning products in kitchen even if kitchen door is being kept locked.***All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #39.Provide light shield with end caps over light fixture in storage closets in classroom and janitor closet or replace light bulbs with shatterproof light bulbs.***Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). #49. Fill in low areas on playground. Store items on playground so they do not hold or collect water. General cleaning of toys on playground when weather permits. Was informed by Mrs. Peebles that mulch was being delivered today to fill in low areas.**Keep the property free of standing water. 15A NCAC 18A .2831 (b).All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Mrs. Peebles present at time of inspection.

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

Observed interior of bottle warmer and insert to bottle warmer soiled in infant 2 class. Observed broken/damaged gasket on refrigeration unit in kitchen area. Clean interior of bottle warmer and insert to warmer. Replace broken gasket on refrigeration unit in kitchen. Wipe/clean shelving in refrigeration unit in kitchen. 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 storage closet in hallway area and storage closet in pre school classroom. Do not store or place single service articles on the floor. Keep single service articles in an enclosed container or bag if being kept in classroom or storage room in classroom. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).

#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 art stuff and teacher bag stored on top of sleeping cots and blanket in toddler room storage closet. Do not store items on top of sleeping cots and blankets. Observed cots not labeled with children name or name and number system in pre school room. PROPERLY LABEL MATS COTS. Replace damaged crib mattress in infant class. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).

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

Clean cracks and crevices on bouncer and top of toy shelving in infant room. Clean pivot area of high chairs in both infant room. Label dirty toy bin in infant 2 room. Clean wall cubbies and touch-up paint cubbies in toddler room. THOROUGHLY CLEAN CHAIRS AND UNDERSIDE EDGE OF TABLE WHERE CHILDREN EAT AT IN TODDLER CLASSROOM. Observed build up of old food debris on chairs and tables. Clean lower toy shelving in toddler room. Clean shelving and cracks and crevices of toys and fixtures in pre school 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

Clean wall near hand washing sink in infant 2 classroom and pre school room. Observed water stained ceiling tiles in pre school and 2'sroom. Replace water stained ceiling tiles. Clean upper section of wall in classroom near ceiling ventilation. Observed splintering wood on base of doors to classroom. Repair doors or replace door with splintering wood. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Keep dumpster doors closed at all times and provide a drain plug for dumpster. Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).

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Apr 19, 2016 18 demerits · 5 violations

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

-Repeat Non-Compliance: Observed the refrigerator gasket torn in the Older infant room. Replace the torn gasket. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). -Observed soiled bottle warmers in the 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).

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

Repeat Non-Compliance: Observed the clothes washer to the right at 105F. Ensure both washers provide a minimum of 120F. Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). -21.) No Points Deducted Today: -Observed one of the toilets in the Toddler restroom not flushing and the other leaking when flushed. Repair both. -Observed the stall partition in the Preschool 2 restroom rusting at the bottom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

Observed an incorrect diaper change in the Toddler room. Employee kept the gloves on and place the clean diaper on, and also wipe her and the child's hands after the child's clothes were placed back on. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).

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

-Repeat Non-Compliance: Observed the walls in need of cleaning in the Older Infant & Toddler room. Clean. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. -Note: Observed the vent fan not working in the Toddler restroom. After about 10 minutes, it came on. Walls in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be non-absorbent. 15A NCAC 18A .2825 (b).

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

-Repeat Non-Compliance: Observed the dumpster rusted through. Replace. Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). -48.) No Points Deducted Today: Observed black ants in the Infant room by the window/ food prep area. Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). -CV #29 HAS BEEN CORRECTED. Report emailed to kdpeebles@gmail.com

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Apr 13, 2016 19 demerits · 5 violations

Inspector comments: No Points Deducted Today: 7. -Observed the thermometer in the Infant refrigerator in the back. All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). -Observed the red line broken in the thermometer in the Older Infant room. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). 16. Observed the clothes washer to the right at 105-110F. Ensure both washers provide a minimum of 120F. Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). 37. Observed the walls in need of cleaning in the Toddler and Older Infant room. Clean. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. ReInspection will be WITHIN 7 days. Report, Bottle Storage Handout, and Provisional Handout emailed to kdpeebles@gmail.com.

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

-Observed food under the high chair trays (the part that snaps off) in the Infant and Older Infant rooms. Clean. -Observed the refrigerator gasket torn with black buildup in the Older infant room. Clean and replace the torn gasket. 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

Repeat Non-Compliance: Observed single service items (plates, spoons, and cups) stored unprotected in the Toddler room. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).

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

Observed Chemicals including Goo-Gone, Aerosol air fresheners and Lysol, Windex, Clorox Cleaner, etc stored in an unlocked closet in the Older Infant room. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). *This violation was general commented on the last inspection.

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

-Observed large toys (cars, planes, kitchen sets) with dirt/dust buildup. Clean. (May need to use q-tips or brushes).- Older Infants & Toddler rooms. -Observed stains below the sink in the Toddler 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). -Per the teacher in the Older Infant room, the toys are washed in the diaper changing sink. Do not wash toys in the diaper changing handsink. Refer to the rule below. Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f).

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

Repeat Non-Compliance: Observed the dumpster rusted through. Replace. Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).

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Aug 17, 2015 15 demerits · 5 violations

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

Observed bottle warmers need better cleaning of brown residue in young infant classroom.**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).

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

Observed unprotected single service on low table in 2/3's class.**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 chipped paint on cubbies in toddler class. Tape residue on furniture in a couple classrooms. Cabinets below hand sinks need wiping out of spots and debris.**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 lights not shielded or shatterproof in closets in older infants and 2/3's classrooms. Observed some dusty window sills/sashes. Couple dusty vents.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

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

Observed dumpster rusted through. Replace dumpster.**Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).General Comment #29: Aerosol air freshener stored in cabinet with magnetic lock that is not working properly, young infants. Cleaner stored in unlocked closet, toddler class. **All hazardous items shall be locked (critical violation).

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Feb 4, 2015 13 demerits · 5 violations

Inspector comments: General Comment # 28 : Broken lock box for diaper cream/meds in older infants room. Replace ASAP.General Comment #27: Non-diaper related items on diaper change table in 2's room.General Comment #16: One washing machine does not reach 120F.

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

Observed one water fountain with low water pressure.**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).

#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 mats split 3's room.**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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

Observed soiled pillow in toddlers class. Torn book in 2's class. Tape residue on furniture in 2's room.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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

Observed lights not shielded or shatterproof in closet of 3's room.**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

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

Observed no drain plug in dumpster.**Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).

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Jul 10, 2014 10 demerits · 3 violations

Inspector comments: General Comment: #10. Observed four plastic containers stacked and stored on utensil shelving with moisture between containers. Thoroughly air-dry utensil/equipment before stacking and storing! Containers properly stored to allow air-drying.**Completely. air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h) #27. Observed missing screw/bolt on side on diaper changing table in 2's room. Replace missing screw/bolt on diaper changing table.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). #32. Observed frayed edges on two sleeping cots. Sleeping cots with frayed edges replaced at time of inspection. Continue to monitor other sleeping cot for frayed edges.**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). #39. Observed (1) light fixture not working in toddler room. Replace blown light bulbs or repair light fixture.**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). #44. Observed missing drain plug in dumpster. Replace missing drain plug in dumpster.**Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). No CCA wood present. Mrs. Dawn Peebles present at time of inspection.

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

Observed large block of ice in top of refrigeration/freezer unit in infant room. Defrost and clean refrigeration/freezer unit. Observed interior of cabinet doors and handle on refrigeration unit soiled. Thoroughly clean interior of cabinet door and handle on refrigeration unit. Observed back splash separating from counter top behind two compartment sink in kitchen area. Caulk/seal back splash to counter top.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

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

Observed low water pressure on smaller water fountain. Increase water pressure on smaller fountain and clean front of water fountain near handle area.Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).

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

Observed loose/damaged siding on toy shelving in infant room. Tightly secure loose siding on shelving. Observed soiled handle area on chairs and underside edges of tables in older infant and toddler room. Thoroughly clean handle area and underside edge of tables in rooms. Observed stained linen on throw pillow in 3's, 4's, 5's room. Clean linen on throw pillow often and when visibly soiled.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, 2013 15 demerits · 3 violations

Inspector comments: 12- General Commnet: Observed kitchen fridge gasket collecting some debris.**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).33- General Comment: Observed infant crib sheet with some smalls holes.**Individual linen must be kept clean and in good repair. See rule .2821 (f).39- General Comment: Observed a kitchen light bulb out.**Keep all light fixtures clean and in good repair. See rule .2826 (a). Provisional Item # 29 & #30 corrected.

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

Observed care giver wash hands in Diaper handwashing sink then feed infant with baby bottle from bottle warmer. **Wash hands when required. See rule .2803 (a)~Care giver must hands in Food Prep sink before beginning any food preparation or service.~

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

Observed child in 2/3's classroom turn off faucet with bare hands. Care giver in Infant 2 classroom turn off faucet with bare hands. (repeat non-compliance)**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 fingernailsand 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. See rule .2803 (c).

Observed 2 baby bottles in the Infant 2 classroom date marked with incorrect date. (repeat non-compliance)**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. See rule .2804 (d) and (f).

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Aug 22, 2013 26 demerits · 6 violations

Inspector comments: 21- General Comment: Observed sink slow draining in the infant classroom. **Keep handwashing sinks clean and in good repair. See rule .2818 (a).39- General Comment: Observed a light out in the kitchen.**Keep all light fixtures clean and in good repair. See rule .2826 (a).Provisional Handout given.

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

Observed child washing hands turn off faucet with bare hands.**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 fingernailsand 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. See rule .2803 (c).

Observed a box of cereal not properly stored to prevent contamination. A few infant bottles not labeled with date in the infant dorm fridge.**Store all foods in approved re-sealable bags or containers once opened. See rule .2806 (a)**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. See rule .2804 (d)

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

Observed kitchen microwave with chipping paint and some residue build-up. Infant fridge and kitchen fridge gaskets collecting debris. (repeat non-compliance)**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).**Keep all food service equipment clean and in good repair. See rule .2812 (f)

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

Observed diaper ointments unlocked in most classrooms. First Aid Ice Pack stored on shelf unlocked above 5' in 3's classroom. (repeat non-compliance)**All hazardous items must be stored behind lock and key. See rule .2820 (b).

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

Observed skin lotion stored on shelf unlocked above 5' in the 3's classroom. Hand sanitizer with moisturizers and additional warnings stored in unlocked drawer in infant classroom.**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. See rule .2820 (b), (c ) and (d).

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

Observed a few sleeping mats with tears in the 3's classroom closet. (repeat non-compliance)**Keep all mats, cots, and cribs clean and in good repair. See rule .2821 (a).

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Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “CHARLOTTE CDC AT ST. LUKES” or State ID 2060421287). Inspection type (routine vs. follow-up) is not published in the county's data.