PRIDE AND JOY AFTER SCHOOL ENRICHMENT

15A NCAC 18A .2815 (f).Drinking fountains, if provided, shall be separate from handwash lavatories and kept clean. Observed drinking fountain nozzles with debris build up. During time of inspection, owner cleaned nozzles.

15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed large floor rug in PreK classroom with staining. 15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed touch up paint needed to walling sporadically throughout center to include rear walling in PreK classroom.

15A NCAC 18A .2812 (f) Kitchen surfaces that are not food-contact surfaces shall be kept clean. Observed debris build up to some shelving in refrigerator. Observed debris build up inside of microwave. Clean. -General comment.

15A NCAC 18A .2815 (f).Drinking fountains, if provided, shall be separate from handwash lavatories and kept clean. Observed build up on drinking nozzle of indoor water fountains. Clean.

15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed chemical closet unlocked. Closet was locked during time of inspection. CRITICAL VIOLATION.

15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed floor rug in PreK classroom with staining.

15A NCAC 18A .2815 (f).Drinking fountains, if provided, shall be separate from handwash lavatories and kept clean. Observed pink build up water fountain nozzles. Clean.

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 stored below 5 feet on counter near main entrance. Hand sanitizer relocated above 5 feet during time of inspection. -General comment.

15A NCAC 18A .2820 (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. Observed organizing needed to storage room. -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 touch up paint needed to walling and baseboards throughout center.

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. Center was unable to locate thermometer during time of inspection.

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seat in girls restroom located across from kitchen. -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 touch up paint needed to walling in PreK classroom.

Water sampling kit was ordered on 1/30/25. Director has been provided with a tracking number and will collect sample as soon as sampling kit arrives. 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 no thermometer on site during the inspection. **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.

Last lead water testing done on 6/23/21. Sampling kit was requested on 8/29/24 but with the incorrect address. Sampling kit was requested along with center that is across the street. Sampling kit needs to be requested for each center due to separate license. **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 cereal and snacks not properly sealed in the kitchen. **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 no thermometer on site during the inspection. **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.

Last lead water testing done on 6/23/21. Sampling kit was requested on 8/29/24 but with the incorrect address. Sampling kit was requested along with center that is across the street. Sampling kit needs to be requested for each center due to separate license. **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 baseboard in need of touch paint in boys restroom. Observed baseboard in need of cleaning in the girls restroom. **15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.

Observed cereal and snacks not properly sealed in the kitchen. **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 water last tested for lead on 6/23/21. According to the Clean Water for Carolina Kids website the process has not started yet. Water needs to be tested for lead as soon as possible to fall within compliance. **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 cereal and snacks not properly sealed in the kitchen. **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 loose toilet seat in the girls restroom in the afterschool side. **15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.

Observed soap missing at the handwashing sink in the afterschool room. **15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area.

Observed loose toilet seat in the girls restroom. Needs to be tightened. **15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.

Observed flooring cracked in the kitchen in front of the refrigerator. Needs to be repaired. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed bags of cereal with cereal boxes not properly sealed. Spoke with staff about proper storage of items once they’ve been opened. **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)

Observed no thermometer during the inspection. All food is being cooked at Pride N Joy across the street. Thermometer is needed on site. **Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)

Observed test strips on site during the inspection. Sanitizer is mad at Pride N Joy. Strips needed onsite. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

Observed no handwashing sign at the handwashing sink in the main care area closest to the entrance. **Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)

Observed floor tile in need of repair near the toilet in the boys’ restroom. Needs to be repaired. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed handwashing sign missing. Needs to be provided. **Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)

Observed handwashing sink in need of recaulking. **Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

Observed playground in need of cleaning. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed build up under toilet seat in boys restroom. Observed loose toilet seat in girls restroom.

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed touch up paint needed to walls and baseboards throughout center.

Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed brown build around nozzle of water fountains.

Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Observed yellow staining under toilet seat in boys restroom.

REPEAT: Observed cleaning needed in microwave. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)

REPEAT: Observed cleaning needed on the water fountain nozzles. **Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).

Observed no soap in the boy's after school restroom & at the sink in the after school room by the couch. Provide. Observed no paper towels in the girl's after school restroom & in the 4/5 year old room. Provide.

REPEAT: Observed residue on the door frames. Clean. Observed a hole in the wall behind the door in the boy's restroom- afterschool. Repair. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed cleaning needed on the water fountain nozzles. **Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).

Observed cleaning needed and rip in couch cover. Observed cleaning needed in the cracks and crevices of mini couch. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

Observed cleaning/touch-up paint needed on base boards and walls throughout including walls in restrooms under paper towel dispensers, doors, and framing. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

-Observed a hole in the wall behind one of the restroom doors. Repair. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. -29. No Points Deducted Today: Observed 2 containers of Disinfectant wipes stored unlocked under the kitchen sink. *Reminder: Keep all hazardous items locked in addition to locking the kitchen door. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). **NOTE: REPLACE THE SMOKE ALARM BATTERY.

Observed the stem thermometer about 10-11 degrees off. Calibrate. Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)

-Repeat: Observed the shelves in the refrigerator soiled and a piece broken off. -Observed the bins containing the plates and utensils with residue and/or debris inside and out. 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 no paper towels at the kitchen handsink. Provided. Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).

Observed buildup on the large toys (kitchen). 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).

Observed the fence around the playground leaning. Repair. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

Observed the sanitizer above 200ppm chlorine. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

Observed the refrigerator shelves with residue. 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 the disinfectant above 1000ppm chlorine. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

Observed no paper towels in the boy's restroom. Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).

-Repeat Non-Compliance: Observed tape residue on furniture. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

Observed urine on the floor around the boy's toilet. Strong urine smell present. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Note: The sanitizer and the disinfectant are in the incorrect bottles. Always prep correctly. Report emailed to mycailb@hotmail.com

Repeat Non-Compliance: Observed residue on and around the water fountain nozzle. **Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).

-Repeat Non-Compliance: Observed tape residue on furniture. -Observed the large toys and dolls soiled. 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).

Observed hands washed in 2 comp sink. Hands cannot be washed in 2 comp sink, they shall be washed in hand washing sink only.Wash hands where required. 15A NCAC 18A .2803 (a)

Observed residue on water fountain nozzle.**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).General Comment #5: Observed unlabeled baggie of sugar, keep all foods labeled and clean spill in drawer.

Observed tape residue on furniture.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

Observed very stained carpeting. Dusty window sills.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.General Comment #46: Need updated info on when CCA wood was sealed. Our records indicate CCA wood was last sealed on 5/24/11. CCA wood shall be sealed every 2 years.

Observed shell eggs stored on oranges. Opened bag of rock salt not properly sealed.**Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f)**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)

Observed disinfectant greater than 1000 ppm chlorine.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

Observed tape residue on furniture.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

Observed stained carpeting and damaged floor tile in bathroom next to toilet, boy's bathrooms.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed dried urine on toilet seat in bathroom.**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).

Observed no toilet paper in bathroom.**Toilet tissue shall be provided in each toilet room. 15A NCAC 18A .2817 (a).

Observed sticky tape residue on furniture.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

Observed: A cambro and a water cooler sitting on the Kitchen floor. Do not store food service equipment on the floor. 15A NCAC 18A .2814 (a) and (b).

Observed: Water fountains with low 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).

Observed: Excessive storage on closet floors. Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).

Observed: Standing/frozen water in an old aquarium and old playground toys behind the shed. Keep the property free of standing water. 15A NCAC 18A .2831 (b).Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

Repeat non-compliance: Observed: The stem thermometer off from HD's thermometer by 5F. **Facilities shall maintain an accurate and calibrated metal stem thermometer. See rule .2807 (h) and .2809 (12).

Observed: A damaged toilet seat in the rear restroom. A damaged sink faucet handle at the class sink. A dirty toilet seat in the side restroom. **Keep toilets clean and in good repair. See rule .2817 (a).**Keep hand washing sinks clean and in good repair. See rule .2818 (a).

Repeat non-compliance: Observed: No hand washing sign posted in the staff/hall restroom. **Hand washing signs shall be posted at all hand washing areas. See rule .2818 (e)General Comments: Keep paper towels at all sinks (no paper towels at rear restroom at start of inspection). Remove area rug and toilet tank cover from staff restroom (all toilets must be easy to clean and flooring shall be non absorbent). Replace or repair the damaged fabric chair. No CCA treated present. Ms. Bell present.