8demerits

TUTOR TIME STEELE CREEK

Name: Tutor Time Steele Creek
Address: 13526 Erwin Rd, Charlotte, NC, 28273, US

13526 ERWIN RD, Charlotte, NC 28273

Child Care · NC permit/State ID 2060421301

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Latest result8 demerits

Last inspectedFeb 11, 2026

Inspections on record24

On record sinceAug 5, 2013

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

Score history

Aug 5, 2013Lower is betterFeb 11, 2026

Inspections & violations

Feb 11, 2026 8 demerits · 4 violations

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

15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. Observed no thin-probe thermometer in facility.

#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 in bathroom next to infant room at 114F. Ensure hot water accessible to children is between 80-110F.

#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 in Pre-K and School age bathrooms. Observed no paper towels at diaper changing sinks in Toddler 2 and Twos rooms. Ensure soap and paper towels are provided at every handwashing sink.

#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 creams and sunscreen stored in unlocked drawer below 5ft in Infant room. Ensure diaper creams and sunscreens are stored at least 5ft up.

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Jul 29, 2025 12 demerits · 6 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) 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 3 speciality milks with no dates and 2 speciality milks with dates 7/21 and 7/13 that should have been sent home or discarded. Ensure speciality milks are labeled with name of child and date brought into center. Speciality milks shall be brought in at the beginning of each week and sent home or discarded at the end of each week. A new, unopened milk should be brought in at the beginning of each week.

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

General Comment: 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 or paper towels in School Age girls and boys bathrooms. Ensure soap and paper towels are provided at every handwashing sink.

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

15A NCAC 18A .2820 (c) Bulk soaps shall be kept inaccessible to children by storing the product at least 5ft above the floor. Observed bulk soap stored below 5ft in infant room. Ensure bulk soaps are stored 5ft up. 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 solution stored below 5ft in Toddler 2 room. Ensure disinfectants are stored 5ft up. REPEAT

#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 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens. Observed no cot list and cots not labeled in Toddler 1 room. Assign cot to each child and label accordingly.

#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 tape residue on shelving in multiple classrooms throughout center. Remove residue and keep clean.

#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 .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed baseboard peeling from wall in Preschool 1 room. Repair. REPEAT 15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed peeling/scuffed walls in various classrooms and peeling doors/door frames. Observed dust buildup on ceiling around vents in various classrooms and in hallway throughout center. Keep clean.

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Jan 30, 2025 10 demerits · 7 violations

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

General Comment: 15A NCAC 18A .2815 (e) (e) Hot water used for cleaning and sanitizing utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit at the point of use. Observed hot water in kitchen reach 107F. Water heater was recently replaced with a new heater, and note was left by technician stating to not raise water temperature until mixing valve part has arrived. Director is waiting on part to arrive so the water temp can be adjusted. PIC is in contact with technician.

#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 hand sinks in Infant room at 112F. Ensure hot water accessible to children is between 80-110F.

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

General Comment: 15A NCAC 18A .2820 (b).Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. Observed aerosol air freshener stored in locked cabinet with magnet key stored below 5ft in Preschool 1 room. Ensure keys to access hazardous items are stored 5ft or above.

#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 body spray, lotion, and disinfectant stored in unlocked drawer below 5ft in Toddler 2 room. Ensure non-hazardous items are stored at least 5ft up. REPEAT

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

15A NCAC 18A .2820 (g).Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. Observed purses stored in unlocked cabinets/closets below 5ft in multiple classrooms. Ensure employees personal items are stored at least 5ft up, behind lock and key, or behind child lock. REPEAT

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

15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed baseboard peeling from wall in Preschool 1 room. Repair.

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Jun 28, 2024 18 demerits · 11 violations

Inspector comments: NOTE: Director: Ms. Harriet And Ms. Pam present during the inspection.

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 bottle in infant room dated 6/24, some has no date. Ensure to put both name and date received at the center. 15A NCAC 18A .2804 (h) After the completion of each feeding, any leftover formula, human milk, or other bottled beverages used during the feeding shall be discarded or sent home with the child whose name is on the label for the formula, human milk, or bottled beverage at the end of each day. Bottles previously used for feeding shall not be returned to communal mechanical refrigeration.- Observed baby snack squeezing pouch was offered once and returned back to the refrigerator for later serving again. Previous bottles/snack/baby food that was fed directly to a child shall not be returned back to the refrigerator. 15A NCAC 18A .2804 (k) Lunches, snacks, and other meals that a child brings from home to the child care center shall be labeled with the date on which the food is brought to the child care center and the name of the child to whom the food belongs at the child's home and shall be returned to the child's home or discarded at the end of each day.- Observed children lunch boxes in the kitchen without date. Put name and date received each day.

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

General Comment: 15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use.- According to teacher in infant room, high chair trays get clean in the classroom after each use and send to the kitchen at the end of the day. Going forward all multi-service articles (high chair trays, spoons, plates/bowls, rubber bibs) shall be wash, rinse and sanitize properly in the kitchen after each use.

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

General Comment: 15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met.- Observed sanitizer solution concentration measured at about 500 ppm. Provide correct chlorine concentration of sanitizer between 50-200 ppm.

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

15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair.- Observed soiled microwaves in the center, the back of the high chair trays need better cleaning and keep clean.

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

General Comment: 15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children.- Observed door left unlock (electrical room and kitchen). Ensure to keep doors lock at time and keep key at 5ft or higher.

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

General Comment REPAET: 15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection.- Observed the center last water testing was 10/21/2020. The center had started the process and completed the training and sent the water kit back to RIT. Confirmation received on 5/24/2024. Still waiting for results. Keep records and provide the update result next routine inspection.

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

15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair- Observed soiled/stained hand washing sinks thoroughly the center. Detail cleaning needed and keep clean. 15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.- Observed soiled toilets in restroom Twos2. Cleaning needed.

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

15A NCAC 18A .2820 (c) Bulk soaps shall be kept inaccessible to children by storing the product at least 5ft above the floor.- Observed bulk soap in unlock cabinet less than 5ft in Twos2. Store item at 5ft or higher at all time. 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/sanitizer spray bottles stored on the diaper sink counter in infant less than 5ft. Observed hand sanitizer in the unlock staff lounge stored on the counter less than 5ft. Keep all non hazardous items at 5ft or higher at all time.

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

General Comment: 15A NCAC 18A .2820 (g).Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock.- Observed teacher purse stored in unlock closet less than 5ft. Ensure to check behind yourself if the closet is really lock and put key up 5ft before leaving the area.

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

15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair.- Observed light shield covers need cleaning from dead bugs and dusts. Keep clean. 15A NCAC 18A .2826 (b).Windows and window treatments shall be kept clean and in good repair. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be kept clean and in good repair.- Observed AC vents, ceiling tiles here and there throughout the facility need detail cleaning and keep clean. Observed some ceiling tiles with water stained, ensure there is no active leaks, then replace the ceiling tiles.

#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

General Comment: 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 unlock gates that lead to HVAC units in playground area. Put lock device and make area inaccessible to children.

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Dec 21, 2023 12 demerits · 7 violations

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

15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair. Observed build up in Toddler fridge. Needs cleaning.

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

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed handsink water in infant room go up to 118F and at diapering sink reach 114 F. Observed water at diaper sink in 116F. REPEAT.

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

15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection. Observed facility has not had water tested for lead since October 21, 2020. Needs to be tested. EHS and Director discussed how to get water tested. No points deducted per supervisor instruction.

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

15A NCAC 18A .2819 (c) and 15A NCAC 18A .2819 (d) (10). Diapering surfaces shall be disinfected using an approved disinfectant by spraying the entire diapering surface with an approved disinfectant and allowing to remain on the surface for two minutes or as specified by the manufacturer, or air dry. Observed employee spray disinfectant in Toddler room and immediately wipe off. Needs to remain on surface for two minutes.

#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 skip step 5 of diaper procedure and proceed through process without removing gloves used with soiled diaper. Needs to follow procedure.

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

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 spare clothes, sheets, toys, books and other items stored under sinks with exposed lines. Needs to be stored to appropriately prevent contamination.

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

General Comment: 15A NCAC 18A .2827 (d). The child care center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of employees, children, food, and surfaces to vomitus or fecal matter. Observed facility does not have vomit and diarrhea cleaning procedures. EHS emailed a copy with updated rule information.

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Apr 28, 2023 8 demerits · 3 violations

Inspector comments: NOTE: water needs to be tested for lead every 3 years. Last tested 10/2020. Contact RTI or Clean Water For Carolina Kids for more information about testing this year. Website: Cleanwaterforcarolinakids.org

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

Observed hot water 117F in toddler 1 class and 113F in toddler 2 class. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

Observed 1 toilet seat twisted and needs to be retightened in Preschool 2 restroom. Observed build up on faucet in schoolage classroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

#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 black corner of unused 2s (1) class. Leaking on day prior due to heavy rains. Maintenance order has already been placed. Touch up paint needed in various classrooms (walls). Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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May 23, 2022 6 demerits · 2 violations

Inspector comments: No points deducted: #32–Observed backpacks or personal belongings touching in PreK1 classroom. Due to parents not being allowed in center at this time to retrieve items, backpacks are being over stuffed causing them to bulge out of cubbies and touch.

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

Provide test kit for Quaternary Ammonium tablets used in kitchen for sanitizing dishes/utensils.

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

Observed several water stained ceiling tiles on various areas (hall near Todd 2, Twos 1&2 rooms, PreK2 class). Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Sep 9, 2021 7 demerits · 2 violations

Inspector comments: No points deducted: #4---Observed rice 78F. Foods must be 45F or below or held hot at 135F or above. Discarded. All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) Water tested and reported on clean water website. All foods must be from an approved source, cooked on site or permitted food establishment.

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

Place paper towels in restrooms in schoolage class and tissue in boys restroom in schoolage class.

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

Observed stained ceiling tiles in various areas. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Feb 4, 2021 7 demerits · 2 violations

Inspector comments: Covid 19 restrictions, no signature required. Observed 4 closed classrooms.

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

Observed hand washing sink (near entrance) and food prep sink without soap in infants class. Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).

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

Observed water stained ceiling tiles in infants, toddler 1, two's 1 & 2 classrooms. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Jul 13, 2020 7 demerits · 2 violations

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

Observed ripped/torn mattresses in infants class (older). Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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

Observed water stained ceiling tiles in infants, hall, and other classes. Observed webs/dead bugs around window in Todd 2 class. Observed torn doorsweep in Preschool 2 and Pre K 1. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Jul 9, 2020 10 demerits · 2 violations

Inspector comments: No points deducted: #21--Observed toilet bowl stained in toddler 2 class (not potty trained) and in unused Prek 1 class. ***NOTE*** Half of the classrooms were nt being used at time of inspection. Re-inspection within 7 days.

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

Observed hot water 79F in kitchen. Hot water heater showed a power fail message on screen. Switch was turned on and water only heated to 80F. The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 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 various classrooms and in hall near kitchen. Repeat. Observed torn/ripped doorsweep at exit doors in Preschool 2 and Prek 1 classrooms. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Jul 8, 2019 17 demerits · 5 violations

Inspector comments: No points deducted: #27--Observed unused diaper changing tables with stains and debris in a couple of classrooms.

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

Provide test kit for tablets (quaternary ammonium) used as kitchen sanitizer for dishes. Provide sanitizer test kit. 15A NCAC 18A .2812 (g)

#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 black residue build up in (food) hand sink in infants class. Observed diaper table hand sink used as dump sink in Two's 1 class. Diaper table is unused. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

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

Observed lock not working properly on closet with purse not 5ft above floor. Latch keeps getting stuck. Repair latch. Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).

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

Observed dust build up on table toys such as farm houses, vtech car toys, and dollhouse in various classrooms. Observed infants class baby gate with duct tape in areas. Repair if damaged or replace if needed. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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

Observed water stained ceiling tiles in following areas: infants(heavily), hall, Todd 1, and Pre K 1. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Oct 22, 2018 30 demerits · 8 violations

Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING: #23 - Observed tissues being stored under hand sink in infant room, and paper towels under the hand sink in toddler 2 and two's 1. Observed toys/puzzles being stored under the hand sinks in toddler 1 and toddler 2. Ensure items being stored under hand sinks are stored in sealable containers. **Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a). #29 - CRITICAL VIOLATION Observed small aerosol bottle of air freshener in high, unlocked cabinet of preschool 1 classroom. Spray was part of a gift bag that was given on Friday night by a parent and employee was unaware of spray being a part of the gift. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #31 - Observed organization needed in storage closet on hallway where there are items stored on the floor. **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). #44 - Observed cleaning needed on trash cans in several classrooms throughout. **Garbage containers, mops and other cleaning equipment shall be kept clean. 15A NCAC 18A .2830 (b).

REPEAT Observed two containers of milk in kitchen reach-in cooler with dates of 10/15 and 10/17 from last week. Ensure milk is sent home at the end of each week regardless of date brought into facility. Observed bottles in infant refrigerator labeled with 10/21 and a separate child's bottle labeled 10/19. Caregiver stated both sets of milk were brought in fresh this morning. EHS reminded caregiver to correct date if parents date items incorrectly. Observed pretzels rolled down, not in resealable bag in infant room and opened cereal bags not in resealable bags in two's 1. Keep in sealed bags to prevent pest attraction. **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) **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)

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

REPEAT Observed cleaning needed on the exterior and interior of cabinets in classrooms throughout. Reminder to clean spillage and build-up from finger prints. Observed tape residue in several cabinets collecting debris in classrooms. Observed damaged counter top in prek 2. **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

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

REPEAT Observed cleaning needed on the base of toilets in two's 2, prek 1, and boys bathroom in after school. Observed re-caulking needed around food prep backsplash of toddler 1, around the hand sink in preschool 1, and around the hand sink in after school. Observed cleaning needed on diaper changing table hand sinks in two's 2 and two's 1 and cleaning needed on faucet of hand sink in prek 1 classroom. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).**Keep hand washing 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 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).

Observed soapy water spray bottle without label in toddler 2. Observed bottle labeled "disinfectant" in restroom of preschool 2 to be filled with unknown substance. Director removed spray bottle. Another spray bottle of disinfectant was available in classroom. Ensure bottles are properly labeled. Observed re-caulking needed around diaper changing tables in toddler 1 and toddler 2. Observed tape residue under several diaper changing table cabinets collecting debris. Observed diaper changing table with broken door in two's 2. **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (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

REPEAT Observed several crib mattresses with rips where foam is exposed in infant classroom. Repair or replace. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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

REPEAT Observed red vinyl couch cushions with rips and tears in several classrooms throughout. Observed toys to be worn in preschool 1 where paint is wearing off (check all areas for this). Observed tape residue on wooden classroom shelving collecting debris throughout. EHS suggested using vegetable oil for removing residue. Observed wooden chairs in older classrooms with heavy tape residue. Observed cleaning needed under red chair cushion in pre-k 2. Observed navy pillow with rip in prek 1. **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

REPEAT Observed peeling paint on several walls throughout classrooms including toddler 1, preschool 1, and prek 1. Observed wall damage on corner by cot storage area in preschool 2 and wall damage on corner by storage closet in preschool 1. Observed cleaning needed on FRP board in restroom of preschool 2. Observed cleaning and/or touch-up paint needed in several areas of classrooms, mainly under soap/paper towel dispensers and by trash cans. Observed water-stained ceiling tiles in toddler 1, prek 1, and in hallway. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

REPEAT Observed dust build-up on several vents in restrooms throughout and in the prek 1 classroom. Increase cleaning frequency. Observed dead insects collecting in light shields in several areas throughout. Observed growth in light shields of prek 2 and toddler 1. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). **Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).

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Nov 9, 2017 27 demerits · 7 violations

Inspector comments: No Points Deducted: 12. Observed the pantry shelves collecting 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). 26. Observed some of the small disinfectant bottles below 500ppm chlorine (not in any diaper changing rooms). Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). 27. Observed an employee in Toddler 1 not wipe her nor the child's hands after discarding the soiled diaper and gloves but before placing on the clean diaper. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Report & Child Care Cleaning guide handout emailed.

Observed multiple cartons/jugs of milk brought in from home without dates. The cartons/jugs that did have dates were dated 10/20, 11/2, 10/26, etc- all past the week mark. *REMINDER: Ensure cartons/jugs of milk brought in from home comes in unopened with name & date at the beginning of the week and sent home at the end of the week. *Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f). *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).

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

-Observed the sanitizer set up in the three compartment sink at 50ppm quat. If quaternary ammonium is used to sanitize multi-service utensils and equipment, the items must be immersed in a 200-400 ppm solution of quaternary ammonium for at least 2 minutes. 15A NCAC 18A .2812(b)(5)(D) -Observed a greasy aluminum pan stored as clean in the kitchen. Do not re-use single service items. 15A NCAC 18A .2809 (9) -Observed a soiled silver pan stored as clean in the kitchen. Placed in the wash/soapy water.

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

-Observed the kitchen's dish washing sink compartments with heavy residue/buildup. Clean. -Observed an employee dump a bottle out in the handsink without cleaning it afterwards- Infants. 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 urine on a toilet seat in Preschool 2. Clean. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

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

-Observed torn crib mattresses. Replace. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). -Observed the children sleeping less than 18 inches apart in Preschool 2. Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).

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

-Observed the bean bag chair torn in several areas (internal cushion exposed & soiled large toys in the Infants room. -Observed the red couch cushion torn in Toddlers. -Observed the handle broken on the wooden refrigerator in the Village. -Observed old food residue collected on the bottom of the high chair trays in Toddlers. Take to the kitchen to be cleaned daily. 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 buildup on the sides and corners of the water play table in PreK2. Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ).

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

-Observed water stained ceiling tiles in multiple classes and hallways. Repair the leak and change the ceiling tiles. Do NOT paint over the stains. -Observed residue from a spill on the floor by the refrigerator & food residue on the cabinets in Toddlers. Clean. -Observed urine on the floor in the restrooms of PreK1 & Preschool 2. -Observed some of the ceiling tiles displaced in the Village. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

-Observed some ceiling vents collecting dust in classes. -Observed the ceiling fan blades with dust buildup outside room the 2's. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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Apr 24, 2017 20 demerits · 6 violations

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

+ Observed: The interior of kitchen cabinets with damaged surface/laminate. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

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

Repeat: Observed: Water in the Thermos at 115F in the Infant Room. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

Observed: Excessive non-bathroom related storage in the vacant 2's room. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).

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

Observed: Loose furniture in the Afterschool Room. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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

Observed: Water damaged ceiling tiles in Afterschool, Toddler 1, and Infants. Wall damage in most classrooms. Window sills chipping in the Infant Room. Ceiling tile in need of being repositioned in the grid in Pre K 1. Caulk in need of replacement in Afterschool at the class sink. The exterior lower column trim rotten outside. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Observed: Vents collecting dust in the Afterschool restrooms and Preschool 1. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). General Comments: Send all bulk milk home at end of week. Replace damaged climber component. Replace empty paper towel dispenser in the public/infant/toddler restroom.

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Sep 30, 2016 24 demerits · 7 violations

Inspector comments: No Points Deducted: 4. Observed sippy cups with milk stored in the cabinet in Toddler 2. Milk was 64F and 67F. CDI- Poured out. (CRITICAL VIOLATION) All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) 5. Observed open food in the Toddler room. Follow the rule below. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). 12. Observed the cups beeing used to warm bottles in the Infant room in need of cleaning. Treat them like actual bottle warmers. 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. Observed water in a thermal in the Infant room at 114F. Keep water at 110F or lower. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). 44. Observed an arm chair behind the dumpster. Remove. Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). *Observed milk brought in fro home stored in the dorm sized refrigerators in classes. Ensure gallons/cartons of milk are brought from home unopened at the beginning of the week with name and date, and sent home at the end of the weeks.

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

Repeat: Observed child enter the Toddler 2's class and begin play without getting his hands washed. Wash hands when required. 15A NCAC 18A .2803 (a)

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

Repeat: Observed buildup around the handsink drain in several rooms. Clean. 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).

#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 several crib mattresses in disrepair on the edges where the internal cushion is exposed. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). -Observed some cribs with names on them and other with pictures on the wall above them. Place names on each crib just in case the cribs are moved around. 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

-Repeat: Observed sticky residue on shelves and tables in several classes and the Village. -Repeat: Observed large toys/structures (i.e: cars, boats, Infant play pin), small toys, and blocks soiled. Clean. (Small brushes or q-tips may have to be used to assist in cleaning the small corners and crevices). -Observed several books that are in disrepair. Discard. 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

Repeats: -Observed the floors around several toilets in the older classes with yellow buildup and urine smell. Clean. -Observed stained ceiling tiles in several classes. Repair the leak, and Replace soiled tiles. -Observed corners of the walls in several rooms damaged and in need of cleaning. Repair & Clean. -Observed the baseboard off of the wall in the 2's #2 restroom. Replace. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

-Repeat: Observed a few classes with 1 light fixture not working. Replace bulbs. Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a) -Observed the lights in the PreSchool classes closets not shielded. Provide the shields or shatterproof bulbs. If bulbs are shatterproof, provide proof (i.e: a box). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

-Repeat: Observed a hole and cracks in the base of one of the play structures on the 2's playground. Per Ms. Evans, the children are not allowed to play on the broken structure until it is fixed. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). -Note: Observed the jagged bottom of the sidewalk exposed on two of the playgrounds. Provide more mulch to cover up the areas.

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Apr 14, 2016 23 demerits · 6 violations

Inspector comments: No Points Deducted Today: 29). Observed an aerosol can on snow stored unlocked in PreK 2. Because this product is in a pressurized container, it must be stored behind lock & key. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). (Critical Item). 39.) Observed a few classes with 1 light fixture not working. Replace bulbs. Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a). Ms. Jessica present during the inspection. Report emailed to hevans@tutortime.com

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

Observed child enter the Infant class and begin play without getting his hands washed. Wash hands when required. 15A NCAC 18A .2803 (a)

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

Observed food and residue in the kitchen cabinets. Clean. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

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

-Observed buildup around the handsink drain in Preschool 2. Clean. -Observed employees rinse bottles in the Infant room without cleaning the sink afterwards. Refer to the rule below. 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).

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

-Repeat Non-Compliance: Observed sticky residue on shelves and tables in several classes and the Village. -Observed large toys/structures (i.e: cars, boats, Infant play pin) soiled. Clean. (Small brushes or q-tips may have to be used to assist in cleaning the small corners and crevices). -Observed the corner of a wedge cushion exposing the internal cushion in the Infant room. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

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

-Observed the floors around several toilets with yellow buildup. Clean. -Observed stained ceiling tiles in PreK1 and 2's 1. Repair the leak, and Replace soiled tiles. -Observed corners of the walls in Pre school 2 damaged. Repair. (A corner cover/guard may be put in place). Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

-Repeat Non-Compliance: Observed a hole and cracks in the base of one of the play structures on the 2's playground. Per Ms. Jessica, the children are not allowed to play on the broken structure until it is fixed. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). -Note: Observed the jagged bottom of the sidewalk exposed on two of the playgrounds. Provide more mulch to cover up the areas.

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Nov 6, 2015 15 demerits · 4 violations

Inspector comments: 4. Observed the deli meat in the kitchen at 65F. The kitchen employee sat the meat on the counter top to prepare for lunch, but begin other tasks. **Note: If food items are not being prepared, place back or keep them in the refrigerator until the employee is ready to work with it.. (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) 21. Observed the toilet handles cracked on a few of the small toilets. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). 22. Observed no soap at the handsink in the classroom in PreK. Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). 25. Observed an employee in the Twaddler 1 class spray sanitizer instead of disinfectant on the diaper changing table after the diaper change. Diaper changing table was not cleaned properly. The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). (CRITICAL ITEM) 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). 49. Observed a hole and cracks in the base of one of the play structures on the 2's playground. Do NOT allow the children to play on the broken structure until it has been fixed. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). CV #29 has been corrected. Ms. Turina Evans present. Report, Bleach Dilution, and Test Strip Vendor Handouts emailed to hevans@tutortime.com

#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 debris on the high chair trays. Do not forget to clean the under side as well. (Per an employee, the children eat off of plates. When plates are used, ensure the high chair trays are washed, rinsed, and sanitized in the kitchen at least one time a week.) Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).

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

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

Observed the employee in the Toddler class use sanitizer instead of disinfectant after changing a diaper. 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

Repeat Non-Compliance: Observed sticky residue on shelves and tables in several classes and the Village. 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 30, 2015 32 demerits · 9 violations

Inspector comments: 10. -Observed multiple bowls stored and stacked wet in the kitchen. Ensure they are air dried before stacking them.Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h)-Observed glass bowls with sticky/greasy residue stored on the kitchen shelf over the 3 compartment sink.Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)12. Observed residue collected under and on the can opener base.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).21. -Observed an employee in the Infant's class pour bottles out in the sink without cleaning it.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 pink and black buildup in and around the sink drains in several classes.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).26. Observed some of the disinfectant bottles above 1000ppm chlorine.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).31. Observed toys etc stored unprotected under the sink plumbing in the Infant and Toddler room.Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).Ms. Turina Evans present. Reinspection will be within 7 days.Report, Provisional Handout, and Hazardous Storage Handout emailed to hevans@tutortime.com

-Observed food and bottles stored directly next to the handsink in the Infant room. Items were moved over to provide a splash area.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 without dates in the Infant room & Milk brought in from home without dates in the kitchen refrigerator.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)Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)-Observed a bag of cereal stored open in the kitchen dry storage.Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)

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

-Observed no thermometer in the Infant room refrigerator.Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)-Observed the thermometer in the back of the refrigerator in the Tinfant room.All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).

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

Observed pink and black buildup around the mouthpieces of the water fountains.Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).

Observed multiple bottles not labeled as disinfectant.All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).

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

-Observed the maintanance/storage closet (on the side porch by Twaddlers) unlocked. Cans of paint and other hazardous items are stored in the closet.-Observed white out stored unlocked in the Infant's room.-Observed a magic eraser stored unlocked in the Tinfant room.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

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

Observed multiple bottles not labeled with the word sanitizer.All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ).

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

-Repeat Non-Compliance: Observed soiled toys in several classes.-Observed sticky residue on shelves and tables in several classes.-Observed one of the lower cabinet doors broken off and held up by tape 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).

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

-Observed stained ceiling tiles in the Infant, Prep 2, and PreK 1.-Observed the paint on the window sill peeling in Prepper 1.-Observed urine and discoloration on the floor in the boy's restroom in PreK1 and School age.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

-Repeat Non-Compliance: Observed areas around the playground with standing water.Keep the property free of standing water. 15A NCAC 18A .2831 (b).-Observed the gates around the AC units closed but can be easily opened. Ensure the children can not gain access.Wells, grease traps, cisterns and utility equipment shall be made inaccessible to children. 15A NCAC 18A .2832 (a).

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Mar 6, 2015 15 demerits · 5 violations

Inspector comments: General Comment: #13. Observed clean utensil/equipment stored on a clean towel located on clean end of drain board of three compartment. Recommended just storing the clean utensil/equipment on clean end of drain board instead of a clean towel. Clean towel removed from clean end of drain board of three compartment sink at time of inspection.**Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). #21. Observed a slow draining toilet in twaddler bathroom. Monitor slow draining toilet in bathroom and repair if needed.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). #23. Observed storage in toddler room bathroom. Storage removed from bathroom. Limit storage in bathroom to toileting and diaper changing supplies.**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Ms. Evans present at time of inspection.**Observed ambient air temperature in kitchen 90F-91F. Recommend adding some type of ventilation in kitchen area to pull heat from kitchen or install a half door to kitchen that can continued to be locked.**

#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 Non-compliance Item. Observed two torn/damaged crib mattresses in infant room. Discard and replace damaged crib mattress in infant room. Observed some old tape adhesive on corner of sleeping cots in pre k 2 room. Continue to clean old adhesive off of corner of sleeping cots. 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 Non-compliance Item. Observed gap along base of back and side splash on counter top upon entering the tinfant room. Seal gap along base of side and back splash to counter top in room. Observed damaged laminate on side of cabinet in twaddler room. Recommend just painting side of cabinet where laminate is damaged. Observed soiled toys in prepper 1 & 2 classroom. Thoroughly clean cracks and crevices of toys. Observed damaged laminate on counter top in pre k 2 classroom. Recommend just painting damaged spot on counter where laminate is damaged. 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

Repeat Non-compliance Item. Touch-up paint throughout in toddler room, prepper 1 & 2 room, pre k classrooms and after school room(walls, window ledge and door framing). Wipe/clean around door framing leading to playground area in twaddler 2 classroom. Patch/seal hole in wall above paper towel dispenser in prepper 2 bathroom and touch-up paint. Replace water stained ceiling tile in tutor village post office play area. Clean wall under paper towel dispenser in toddler and prepper 2 bathroom. Clean upper section of wall in prepper 1 bathroom near ventilation. Secure loose door guard in pre k 1 classroom leading to playground area. Remove protruding screws from door frame leading to playground area in pre k 2 classroom. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Observed ceiling ventilation dusty/soiled in pre K' s and after school bathrooms. Clean/dust ventilation in bathrooms. Observed light dust on window blinds in classroom. Continue to clean/dust window blinds throughout where needed.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

Repeat Non-compliance Item. Observed areas around playground equipment with standing water. Fill in low area around playground equipment to prevent the standing of water. Continue to address gutter issue and wash out along edge of walkway in playground area exposing rocks/ rough pieces of concrete! Keep the property free of standing water. 15A NCAC 18A .2831 (b).

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Feb 12, 2015 55 demerits · 14 violations

Inspector comments: #22. Provide soap and paper towels at all hand washing sinks at all times. Today soap missing from hand washing sink in infant room. Soap provided at time of inspection! Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). #39. Observed dusty ceiling ventilation in bathrooms and blown light bulbs in light fixtures in bathrooms. Clean ceiling ventilation and replace blown light bulbs in light fixtures. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Mrs. Reeder and Mrs. Evans present at time of inspection.

#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 −6

Observed baby bottle of milk in tifant refrigeration unit 50-51F. Observed two containers of milk that was delivered to classroom that was stored in refrigeration unit in kitchen 64F and 70F. Maintain potential hazardous food products 45F and below. Two containers of milk discarded at time of inspection. All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)

Repeat Non-Compliance Item! Observed baby bottles/sippy cup brought from home not properly date marked in infant refrigeration unit. Observed food products stored to close to hand washing sink and behind hand washing sink under and near soap dispenser in infant room. Observed food products store on dirty end of drain board near cleaning products. Label sippy-cups and bottles brought from home with the child's name and date and send items home at the end of the day. Store food products in or on clean area and in manner to prevent contamination. Do not store food products near hand washing sink and under/near soap and paper towel dispenser. Do not store or place food products on dirty end of drain board of three compartment sink near cleaning products. 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).

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

Observed can opener, can opener holder and plastic pitchers soiled in kitchen area. Thoroughly clean food contact surfaces. Unclean utensil/equipment can not be properly sanitized. Observed old metal shaving on can opener and can opener holder. Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. 15A NCAC 18A .2807 (c ) and .2812 (b).

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

Repeat Non-Compliance Item! Observed three compartment sink soiled. Grease film was build-up on sides of wash, rinse and sanitize vat of sinks. THOROUGHLY CLEAN THREE COMPARTMENT SINK. I WAS ABLE TO TAKE MY FINGER NAIL AND SCRAP GREASE OFF OF SIDES OF VATS OF SINK. Change wash, rinse and sanitize water in vats of sink often and regular to prevent the accumulation of grease/debris on vats of sink. Observed cabinet doors and shelving with cabinet soiled. Thoroughly clean cabinet doors and shelving within cabinet and plastic shelving located beside up-right freezer unit. Observed broken freezer unit in kitchen. Repair up-right freezer unit. Observed large block of ice in refrigeration unit in tinfant room. Clean top shelving in refrigeration unit located in infant room. Wipe/clean handle on refrigeration unit and freezer door. Observed split gasket on refrigeration unit door in infant room. Replace split gasket on refrigeration unit door. Thoroughly clean edge of counter and drain board where can opener is located. Dripping/ debris present on edge of counter and drain board. 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 Item! Observed "clean" end of drain board on three compartment sink, air drying rack on "clean" end of drain board and shelving above three compartment sink soiled. Thoroughly clean ;"cleaned end of drain board on three compartment sink, air-drying rack and utensil/equipment shelving above three compartment sink. Observed single service articles not properly stored in prepper classroom and sleeving of single service articles touching old trash cans in storage room. Leave single service articles in plastic sleeving or in a plastic bag if being stored in classroom. Store single service articles in storage room so they do not touch old trash cans. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).

#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 boxes of food products stored on top of hand washing sink in kitchen area. Do not block or obstruct hand washing sink. Hand washing sink shall be accessible at all times! Observed toilet seat completely loose in toddler room. Repair toilet seat in toddle room! Tightly secure and seal hand washing sink to wall in toddler room bathroom. Tightly secure paper towel dispenser to wall that is not being used but sometime being used. Repair or replace damaged toilet paper holder in preppper classroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). GENERAL COMMENTED ON THIS ITEM ON LAST INSPECTION!

Observed caulking missing from back splash and base of diaper changing tables throughout in all classroom. Caulk/seal side and back splash to base of diaper changing tables! Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). GENERAL COMMENT ON THIS ITEM ON LAST INSPECTION!

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

Upon arrival of inspection observed storage room behind front desk opened and key in lock. Storage room contained paint and other chemical products. Observed aerosol container of air freshener stored in unlocked cabinet in prepper classroom. Store all toxic substances and aerosol containers locked away. Do not leave key in locks! All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b).

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

Repeat Non-Compliance Item! Observed teacher purse and container of lotion stored in unlocked cabinet below diaper changing table in infant room. Repair locking mechanism on cabinet door or store teacher purse and lotion five feet vertical distance out of reach of children. Observed desitin stored lower than five feet in unlocked storage closet in room that is not being used, but sometime being used. Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).

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

Clean and organize storage closet located in back hallway of daycare and closet in director office..Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).

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

Observed children sleeping on cot in tinfant and prepper classroom not properly spaced. Space sleeping cot at least eighteen inches apart when children are sleeping or provide a physical divider between children. Observed damaged sleeping cots in pre kindergarten 1 and child sleeping on wrong numbered cot in pre kindergarten 2. Replace damaged sleeping cots and make sure children are sleeping on the correct # cot. Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). 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

Repeat Non- Compliance Item! Clean toy fixture located outside of infant classroom. Clean base of high chairs in infant classroom. Repair hinge on cabinet door in infant room. Clean underside edge of tables and chairs throughout in all classrooms. Food/debris present on underside edge of tables and chairs. Repair loose leg on tables and secure backing on toy fixture in room that is not being used but sometimes used. Clean/dust computer monitor in computer lab. Remove broken chair in prepper classroom and properly repair toys/fixture in prepper classroom and remove tape. Tightly secure protruding screw on toy fixture in pre kindergarten classroomToys, 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

Repeat Non-Compliance Item! Clean lower section of wall throughout in all classrooms and bathrooms within classrooms. Repair corner of walls and walls in area where cots are stored within classrooms. Repair and repaint wall around windows in all classroom. Thoroughly clean floors, walls and ceiling in kitchen. Thoroughly clean floor drain and area under can opener and can opener holder. Repair flooring in staff bathroom and pre kindergarten bathroom. Replace water stained ceiling tiles throughout. Repair ceiling in twaddler room. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed missing mulch on playground area exposing rocks. Observed holes along base walkway exposing rocky concrete. Clean out gutters and repair gutter to prevent wash out along base of walkway and exposing rocky concrete. Remove broken/damaged toys from playground area. Repair base of deteriorating pillar/column on playground area. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). General Commented this item on last inspection

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Oct 15, 2014 23 demerits · 6 violations

Inspector comments: General Comment: #21. Observed loose toilet seat in older toddler bathroom. Tighten toilet seat in bathroom. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). #27. Observed caulking missing along base of back splash and base of diaper changing tables throughout in different classrooms. Caulk/seal base of back splash to diaper changing tables and tightly secure and seal back splash to walls. Observed disinfectant solution labeled in classrooms "diaper & toilet area bleach solution"; label bottles "disinfectant".**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). #39. Observed some vent covers, return air ventilation dusty throughout in different classroom and bathrooms. Thoroughly clean ventilation cover and return air ventilation in classrooms and bathrooms. Observed blown light bulbs in in light fixtures within rooms. Replace blown light bulbs in light fixture where needed. Observed some light shield over light fixture soiled in classroom area. Clean light shields over light fixture if needed.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). #49. Observed some areas on playground area holding water. Fill in low areas on playground that is holding water. Received heavy rain in area last night. Repair damaged board on playground fence on after school side of playground.**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). Carpet cleaned August 2, 2014. Mrs. Evans and Mrs. Reeder present at time of inspection.

Observed infant bottles not properly dated and missing date in refrigeration unit within infant room. Label infant bottles with child's name and date bottle was brought into center from home. Observed can food products stored on dirty end of three compartment sink with soiled/dirty utensils present in wash vat of sink. Store food products in a manner to prevent contamination.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).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)

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

Observed three compartment sink(corner of individual vats and front ledge) soiled. Thoroughly clean vats of three compartment sink and front ledge. Observed exterior and interior of cabinet doors, refrigeration door handle, edge of door on freezer unit and shelving within refrigeration unit soiled. Thoroughly clean cabinet doors, refrigeration door handle and edge of door on freezer unit. Observed broken drawer in base of refrigeration unit. Remove or replace damaged drawer in base of refrigeration unit. Observed shelving in refrigeration unit in infant toddler room soiled and large block of ice forming in freezer section of unit. Clean shelving and defrost freezer section of refrigeration unit in infant toddler room.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 utensil shelving above three compartment sink greasy/soiled. Thoroughly clean utensil shelving above sink. Observed can opener holder soiled in kitchen. Thoroughly clean can opener holder. Observed several cases of single service articles stored on the floor in storage closet at end of hallway near pre k/ pre school room. Work deliveries up as soon as possible.Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).

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

Observed teacher purse stored in area under cabinet area in infant room. Locking mechanism on door was broken. Observed diaper cream stored in a enclosed box stored on the floor in no crawl zone within infant classroom. Store teacher purse and diaper cream box five feet vertical distance out of reach of children or store items locked away. Recommend installing an additional shelf in infant room for the storage of diaper cream storage box. REPAIR ANY DAMAGED LOCKING MECHANISM ON CABINET DOORS! Observed sanitizer bottles labeled "classroom area bleach solution" label sanitizer bottles "sanitizer".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).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).All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ).

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

Observed base of high chairs in infant room under covers soiled and covers damaged on high chairs. Thoroughly clean base of high chairs and replace damaged cover on chair. Observed underside edge of tables and chairs soiled throughout in different rooms. Thoroughly clean underside edge of tables where children eat at and chair to tables within classrooms. Observed cracks and crevices on toys soiled throughout in several rooms. Thoroughly clean cracks and crevices on toys. Observed loose legs on furniture/fixture throughout in different rooms. Tighten loose legs on furniture/fixture throughout day care. Observed damaged red vinyl cushion in pre school room. Discard and replace damaged cushion. Observed damaged top on dress up play closet/holder in after school room. Repair top/cover on top of play closet/holder. Observed several cabinet storage shelving with hinge still attached in after school room. Remove hinges from furniture/fixture in after 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 walls throughout daycare in bathrooms under paper towel dispensers. Clean walls leading into bathrooms in 2 year old room. Touch-up paint walls throughout different classrooms where needed; area where cots are stored, area around window/window sills and corners of walls. Observed water stained ceiling tiles throughout in different classrooms. Repair any roof or duct work leakage and replace water stained ceiling tiles. Replace water stained ceiling tiles in tutor time village classroom "repair station". Tightly secure loose flooring in pre k boys bathroom. Tightly secure and recaulk handsink to wall in older toddler bathrooms. Clean walls throughout in bathrooms. Secure loose toilet paper holder to wall in pre school room. Tighten paper towel dispenser to wall in bathrooms within classrooms not being used at this time.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Apr 21, 2014 27 demerits · 7 violations

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

Observed caregivers hand washing and washing children's hands in wrong hand sinks. Do not wash hands at diaper changing sink if preparing to feed children, use food prep hand sink. Do not wash hands in food prep hand sink after cleaning mess off floor, use general hand washing hand sink.

. Observed opened food not properly sealed in baggie/container in kitchen and infants room. Opened baby food not dated in refrigerator, infants. Baby food not labeled in infants. Food/bottles in splash zone of hand sink, infants.**Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)**Opened baby food jars, intended to be finished on another day, must be labeled with the date opened, and discarded after 2 days. 15A NCAC 18A .2804 (d).**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)

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

Observed sanitizer way too strong (>1000 ppm chlorine) in twaddler B.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

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

Observed kitchen cabinets and equipment with crumbs, splatter, or grease. 3- comp sink with build-up.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

Observed cell phones and other non diaper related items on diaper changing tables in infants and twaddler A.**Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).

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

Observed sanitizer and disinfectant stored below 5 feet in toddler room. Purse stored below 5 feet and unlocked in Tinfants. Diaper creams stored below 5 feet and unlocked in toddler room. Sanitizer not labeled on spray bottle in twaddler B.**Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).**All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ).

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

Observed red vinyl cushions in disrepair throughout school. Sticky tape residue on shelving and cubbies throughout school. Broken door on diaper change table, twaddler A. Egg cartons used for crafts, school age.**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 5, 2013 20 demerits · 7 violations

Inspector comments: Ms. Jessica Reeder present during inspection.**Observed a couple of dented cans, separate from other and dispose of or return to vendor.**Observed a bottle of unlocked cleaner in prepper 1 class. All hazardous items must be locked up.

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

Observed 3 comp sink compartments need cleaning of build-up. Shelving needs cleaning and organizing. Refrigerators in rooms need cleaning. (f) Nonfood-contact surfaces shall be cleaned to keep equipment free of accumulation of dust, dirt, food particles and other debris.

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

Observed: Sanitizer and disinfectant stored below 5 feet in most classrooms. Diaper creams stored unlocked on floor in infant and toddler rooms.15A NCAC 18A .2820 STORAGE(c) Non-aerosol sanitizing, disinfecting, and detergent solutions, hand sanitizers, and hand lotions shall be kept out of reach of children when not in use, but are not required to be in locked storage. Non-prescription diaper creams and sunscreen shall be kept out of reach of children when not in use, but are not required to be in locked storage.The 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.

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

Observed storage below hand sinks throughout facility.**Do not store clean items below exposed sewage lines. See Rule .2820(a).

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

Observed no cot chart in Pre-k room. Children napping less than 18 inches apart (no barrier) in 2 classrooms.15A NCAC 18A .2821 BEDS, COTS, MATS, AND LINENS(c) All beds, cots or mats shall be assigned and labeled for each individual child, and equipped with individual linens.(e) When in use, cribs, cots, mats and playpens shall be placed at least 18 inches apart or separated by partitions which prevent physical contact.

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

Observed sticky tape residue on shelving, diaper storage, throughout facility. Floor mats and vinyl couches frayed throughout facility. Egg carton, prepper 2.15A NCAC 18A .2822 TOYS, EQUIPMENT AND FURNITURE(a) Toys, equipment and furniture provided by a child care center shall be kept clean and in good repair.

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

Observed missing light cover, closet prepper 1.15A NCAC 18A .2826 LIGHTING AND THERMAL ENVIRONMENTShielded or shatterproof bulbs shall be used in food preparation, storage, and serving areas and in all rooms used by children.

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

Observed dumpster doors open.15A NCAC 18A .2830 SOLID WASTES(c) Dumpsters and other containerized systems shall be kept clean and covered.

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Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “TUTOR TIME STEELE CREEK” or State ID 2060421301). Inspection type (routine vs. follow-up) is not published in the county's data.