Name: Kids R Us Daycare II
Address: 2208 Lasalle St, Charlotte, NC, 28216, US

Oct 6, 2026 10 demerits · 3 violations

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

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

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

Observed coats hanging on hooks in the restroom. **15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies.

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

Observed floor in the kitchen in need of repair. **15A NCAC 18A .2824 (a). Floors and floor coverings in food preparation, food storage, utensil washing, toilet rooms, and laundry areas shall be constructed of nonabsorbent material and shall be kept clean and in good repair. Observed ceiling peeling in the care area. **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.

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Mar 18, 2026 8 demerits · 3 violations

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

Observed coats hanging on hooks in the restroom. **15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies.

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

Observed disinfectant around 250ppm. **15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm).

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

Observed floor in the kitchen in need of repair. **15A NCAC 18A .2824 (a). Floors and floor coverings in food preparation, food storage, utensil washing, toilet rooms, and laundry areas shall be constructed of nonabsorbent material and shall be kept clean and in good repair. Observed ceiling peeling in the care area. **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.

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Dec 4, 2025 4 demerits · 3 violations

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

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

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

Observed storage bin with blankets in the restroom. Placed in storage closet during the inspection. GENERAL COMMENT **15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies.

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

Observed floor in the kitchen in need of repair. **15A NCAC 18A .2824 (a). Floors and floor coverings in food preparation, food storage, utensil washing, toilet rooms, and laundry areas shall be constructed of nonabsorbent material and shall be kept clean and in good repair. Observed ceiling peeling in the care area. **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.

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Jun 10, 2025 6 demerits · 5 violations

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

Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes.observed sanitizer at 800 ppm. Needs to be 50-200 ppm

#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 kitchen door open and staff not in kitchen making hot water accessible to children. Kitchen door needs to be locked.

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

General Comment: 15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). Observed disinfectant at 250 ppm chlorine. Needs to be 500-800 ppm.

#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 (a). Floors and floor coverings in food preparation, food storage, utensil washing, toilet rooms, and laundry areas shall be constructed of nonabsorbent material and shall be kept clean and in good repair. Observed damaged floor at kitchen entrance. Needs repair. 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 ceiling and water damage in classroom. Needs repair. REPEAT.

#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). Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Observed debris at back of playground around fence needs cleaning. 15A NCAC 18A .2831 (b). Sand toys, water tables, and other unfiltered items that can collect standing water in the outdoor learning environment shall be emptied and stored to prevent the collection of standing water. Observed toy bins on back deck had standing water. There has been rain last night and some showers over the weekend. Empty containers and check after rain.

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Dec 11, 2024 10 demerits · 5 violations

Inspector comments: Operator asked about water temperatures. Handsinks accessible to children shall be 80-110F. If they reach 120F, it is considered a burn hazard and is a provisional item. The kitchen sink must reach a minimum of 120F.

#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. Staff was taking webinar for sign up today and requested sample kit.

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

15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed coats stored on hooks in bathroom. Storage in toilet rooms shall be limited to toileting and diapering supplies.

#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 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair. Observed tears in diaper pad. Needs replacement.

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

General Comment: 15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart. Observed coats on hooks in bathroom less than 12 inches apart. Cannot be stored in bathrooms and hooks must be 12 inches apart.

#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 (a). Floors and floor coverings in food preparation, food storage, utensil washing, toilet rooms, and laundry areas shall be constructed of nonabsorbent material and shall be kept clean and in good repair. Observed damaged floor at kitchen entrance. Needs repair. 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 ceiling and water damage in classroom. Needs repair. REPEAT.

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Jun 4, 2024 6 demerits · 3 violations

Inspector comments: Facility is due for water lead testing on 6/16/2024. Facility can go to Clean Classrooms for Carolina Kids website to register for testing.

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

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 at 114F. Water heater was adjusted to 120F.

#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 (a). Floors and floor coverings in food preparation, food storage, utensil washing, toilet rooms, and laundry areas shall be constructed of nonabsorbent material and shall be kept clean and in good repair. Observed damaged floor at kitchen entrance. Needs repair. 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 chipping ceiling and water damage from recent storm. Needs repair. REPEAT.

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

15A NCAC 18A .2832 (a). Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Observed litter in back of playground possibly coming over shared fence line. Needs cleaning. REPEAT.

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Nov 8, 2023 6 demerits · 5 violations

Inspector comments: Drinking water testing for lead due 6/16/2024.

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

15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed bin of sheets, stack of chairs, and jackets on hooks in bathroom. Storage in toilet rooms shall be limited to toileting and diapering supplies.

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

15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed cabinet in kitchen with severely bent shelf. Needs repair.

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

REPEAT Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed ceiling in classroom damaged from previous water damage in need of repair. Needs repair.

#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 written procedures. EHS provided a copy as well as updated rule information via email.

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832

15A NCAC 18A .2832 (a). Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Observed litter in back of playground possibly coming over shared fence line. Needs cleaning.

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May 10, 2023 4 demerits · 2 violations

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

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet seat inside group restroom very loose in need of tightening / repair.

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

REPEAT Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed ceiling in younger aged classroom damaged from previous water damage in need of repair. NO POINTS DEDUCTED due to improvement.

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Apr 27, 2022 6 demerits · 3 violations

Inspector comments: CENTER OBSERVED BEING OUT OF RATIO 1 TEACHER (7) INFANTS 1 TEACHER (6) CHILDREN WHILE SIMULTANEOUSLY LEAVING TO COOK LUNCH STAFF STATED A TEACHER CALLED IN.

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

REPEAT Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed car seat stored inside bathroom in need of storage in an approved location.

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

NO POINTS DEDUCTED All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed infant crib having no child info labeled.

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

REPEAT Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed water damaged ceiling in infant room in need of repair.

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Dec 7, 2021 8 demerits · 6 violations

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

Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed children coats hanging on hooks in the bathroom. No storage in the bathroom except toileting and diaper changing items. Remove coats from bathroom areaand store in cubbie area.

#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

General Comment: No Points Deducted. Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed cloth covering on diaper changing pad. Do not use cloth covering on diaper changing pad! Do not place any covering on diaper changing pad. Cloth covering removed from diaper changing pad at time of inspection.

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

General Comment: No point deducted. 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 protruding screw on top of toy shelving in classroom near office area. Remove protruding screw from toy shelving.

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

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Continue to touch-up paint throughout where needed; if needed. Since roof has been replaced; repaint ceiling where water stains were and are present. Repair flooring at entrance to the kitchen. Thanks for maintaining paint.

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

Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed some dust build up on return air ventilation cover. Clean return air ventilation cover.

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Continue to replace loose and damaged lattice separating playground from secure can wash area. Secure loose boarding around playground area. Cut thorny vegetation near storage building on playground area. Continue to monitor playground area for any hazardous items due to nearby homeless encampment.

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May 20, 2021 6 demerits · 2 violations

Inspector comments: No points deducted: Observed humidifiers being used, no scent observed. Reminder: Must use water only. Please complete lead testing on water, if not done already, before 7/1/21. Covid 19 restrictions, no signature required.

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

Observed sanitizer 750ppm. Must be 50-200ppm for chlorine/bleach.

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

Observed green wall paint peeling near closets in both classes. Observed ceiling peeling infants class. Observed floor damaged at entrance to kitchen. Observed railing and deck floor needing to be repainted/repaired outside.

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Jul 22, 2020 8 demerits · 2 violations

Inspector comments: No points deducted: #27---Observed debris on diaper table. Observed paint peeled in areas on railing at entrance.

#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 toilets unflushed. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

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

Observed the floor sagging/dipping at the kitchen entrance. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Aug 29, 2019 4 demerits · 1 violation

Inspector comments: No points deducted: #27--Observed diaper pad discolored.

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

Observed ceiling stained and bulging above diaper hand sink. Repeat. Observed floor peeled near front door. Observed wood chipping on walk way leading to playground. Observed the floor sagging/dipping at the kitchen entrance. Repeat. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Aug 26, 2019 20 demerits · 5 violations

Inspector comments: No points deducted: #27--Observed diaper pad discolored.

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

Observed container of frozen ground turkey on shelf above ready to eat foods in refrigerator. Thaw raw meats below all ready to eat or cooked foods. Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f)

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

Observed hot water 92F in kitchen. Must be maintained at 120F. The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).

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

Observed mats fraying around edges. 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 ceiling stained and bulging above diaper hand sink. Repeat. Observed floor peeled near front door. Observed wood chipping on walk way leading to playground. Observed the floor sagging/dipping at the kitchen entrance. Repeat. 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 dust build up on AC unit and ceiling vent. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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Feb 14, 2019 21 demerits · 7 violations

Inspector comments: No Points Deducted: 23. Observed a car seat stored in the restroom. Follow the rule below. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). 29. CRITICAL VIOLATION: Observed Renuzit stored on a shelf in the restroom. The label states "Keep out of reach of the children" with additional warnings present. Observed plug-ins in an outlet in the childcare room. These shall not be used during child care hours. *Handout emailed and discussed. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). 33. Per Ms. Shawnelle, the infant's sheets are washed or changed weekly. She has been informed of the rule below. Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). 34. Observed the edges of the long table lifting. Repair. 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). #5 Continued: Observed baby bottles sitting in a basket on the kitchen counter. Per Ms. Shawnelle, the child likes her bottles at room temp. She has been informed to keep the bottles in the refrigerator at 45F or below. Suggestion: Use a bottle warmer to warm the bottles when they are ready to be fed to the child. Report and handouts emailed to natashiab@gmail.com & butterfrogsacademy@gmail.com Ms. Shawnelle present during the inspection. Rule book emailed.

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

-Observed open foods in the pantry (cereal, gold fish, crackers, etc). Follow the rule below. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) -Observed milk brought in from home dated 1/30. *REMINDER: Bulk milk shall be brought into the facility at the beginning of the week labeled with name and dated and sent home at the end of the week. A new unopened milk must be brought in at the beginning of the next week. *All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).

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

Observed no working stem probe thermometer. Follow the rule below. Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).

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

Observed black buildup on and around the water fountain nozzle. Clean. Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).

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

Observed an employee not wipe her nor the child's hands after discarding the soiled items but before placing on the clean diaper. The procedure was discussed. *Also, any time a child has head and neck control, their hands must be washed in the sink. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).

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

-Observed the ceiling turning black and pink due to a leak by the diaper changing station. -Observed a crack in the popcorn ceiling in the middle play room. .*Repair all leaks and damaged ceiling areas. -Observed the floor sagging/dipping at the kitchen entrance. Repair. -Observed areas of the laminate floor peeling. Repair. -REPEAT: Observed paint peeling on the wall. -Observed nails protruding from the swing gate by the kitchen. *Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825

#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2

REPEAT: Observed the CCA wood (all wood that was installed before 2005). Paint or seal. *Form emailed. All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

REPEAT: Observed bottles and trash in the back area of the playground area. At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). -Observed nails protruding from the playground boarders and fence. -Observed the fence leaning and loose. -Observed wood rotting around the windows outside. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Apr 9, 2018 10 demerits · 4 violations

Inspector comments: NO POINTS DEDUCTED #26 Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant measuring too low (150ppm Chlorine) when tested with REHS test strips. (Center's test strips expired 1-1-2017) #30 Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed bottle of hand sanitizer stored below 5 ft. near hand washing area.

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

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed chipping and peeling paint on door frames throughout center.

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

Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). Observed handles removed from hot and cold water faucets at can wash (not able to find them).

#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2

All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g). Observed peeling paint on CCA wood in outside play area with no documentation of when last sealed. (wood is rotten in some areas of wooden boarder in need of replacing)

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Observed numerous plastic bags / trash debris collected inside outside play area.

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Apr 5, 2018 14 demerits · 4 violations

Inspector comments: NO POINTS DEDUCTED #23 Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed wooden cabinet used to stored clean cot linen and clean clothing for children stored in childrens lavatory. #46 All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g). Observed peeling paint on CCA wood in outside play area with no documentation of when last sealed. Provisional Issued Provisional guidelines emailed to facility Re-inspection conducted within 7 calendar days Mrs. Shawnelle

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

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled shall be kept in its original container or in another labeled container, used according to the manufacturer's instructions and stored in a locked storage room or cabinet when not in use. Locked storage rooms and cabinets shall include those which are unlocked with a combination, electronic or magnetic device, key, or equivalent locking device. Observed Vaseline stored on shelf near diaper changing area not behind lock and key; Observed whiteout stored on shelf in classroom not in use not stored behind lock and key; Observed numerous chemical based wipes with numerous warnings stored in first aid kit on top of refrigerator in kitchen; Observed shed in outside play area not locked containing two 5 gallon containers of paint / lead barrier compound, gas powered pressure washer, one gallon of yellow paint.

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

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed chipping and peeling paint on door frames throughout center.

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

Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). Observed handles removed from hot and cold water faucets at can wash (not able to find them).

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Observed numerous plastic bags / trash debris collected inside outside play area.

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Oct 31, 2017 17 demerits · 5 violations

Inspector comments: General Comment: #17. Observed handle on hot water faucet fixture at outside can wash and gate on fencing leading to can wash unlocked and hot water at can wash was 120F and above. Handle removed from faucet fixture at time of inspection.****Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).

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

Repair damaged shelving in kitchen pantry. Wipe/clean base drawer under oven---> nothing stored in drawer. Wipe/clean exterior of cabinet doors. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

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

Discard damaged sleeping mats. Observed children sleeping on cots too close together. Sleeping cots/mats needs to be spaced at least eighteen inches when children are sleeping. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). 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

Tighten loose wooden chairs to eliminate pinch point. Monitor and replace damaged yellow chairs damaged in seat area. Damage lid to cover bin discarded at time of inspection. 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

Repair flooring at entrance to kitchen and in kitchen. Touch-up paint walls throughout entire daycare. Repair ceiling in classroom area and monitor ceiling near main entrance and repair if needed. Observed ceiling sagging in classroom near office. Repaint quarter round shoe molding in classroom. Repaint door framing and edge of bathroom and closet door. Replace damaged screen door to kitchen or just remove screen door and keep back door to kitchen closed. Repair base of side exit door near office or replace door. Monitor and repair flooring in daycare. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

Replace damaged playground fencing. Secure loose section of wooden playground fencing near storage shed. Clean toys on playground. Remove old table top from playground area. Replace missing railing on front porch area. Repair or replace damaged screen door on side porch area near office area. Replace damaged wood on storage shed. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).

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Mar 28, 2017 21 demerits · 7 violations

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

Replace damaged gasket on refrigeration unit door in kitchen. Gasket is damaged along base door of refrigeration unit. Repair shelving in kitchen pantry. Wipe/clean exterior of cabinet top and top of cabinet door. 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 loose faucet fixture on both hand washing sinks near bathroom. Tighten loose faucet fixtures to hand washing sink basin in classroom. Repair toilet in bathroom. Toilet is not flushing correct. 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).

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

Continue to discard and replace damaged sleeping mats. 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

Repair flooring in kitchen, classroom and bathroom. Repair and repaint walls and corner of wall in kitchen and classroom area. Wipe/clean base of wall near storage closet near kitchen in classroom area. Paint quarter round shoe molding along edge of flooring throughout. Wipe/clean bathroom door. Repair back screen door in kitchen. Repair base of door or replace exit door in classroom near office area. Monitor water stain on ceiling and repair any roof leaks, then repaint. Remove protruding screws from gate with pointed ends. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Remove old crawl through barrel and wooden table stored/placed outside of playground fencing. Remove old board and post from where playground is being repaired/replaced from premises. Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).

#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2

CCA wood on playground needs to be sealed every two years. Highly recommend just replacing old rotten/damaged boards/wood on playground. Do not attempt to seal wood on playground, just replace rotten/damaged wood!

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

REPAIR AND REPLACE ROTTEN WOOD ON FACILITY(front porch area, area around window, siding on building, etc.) Repair or replace loose and damaged playground fencing, lattice, rotten boards surround playground equipment. Replace damaged screen door leading out from classroom onto the playground area. Replace rotten wood on storage building. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). General Comments: #34 Monitor and recommend replacing water damaged foot stool used at hand washing sink. Wipe/clean base of metal framing on plastic blue and red chair used at table where kids eat at.

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Mar 22, 2017 45 demerits · 14 violations

Inspector comments: General Comments: #19. Clean water nozzle on water fountain. Observed water nozzle soiled on water fountain.**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). #23. Observed stroller stored/placed in bathroom. No storage in bathroom except toileting and diaper changing supplies. Stroller removed from bathroom at time of inspection.**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). #25. Diaper changing pad is questionable as to whether being clean or stained. Replace diaper changing pad used on diaper changing table! #33. Replace damaged blanket in storage area near office area.***Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). Mrs. Kesha Coley present at time of inspection.

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

Observed children not properly wash their hands! Follow the hand washing sinks posted at hand washing sinks! Hand washing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).

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

Provide gloves in kitchen area at all times. Do not touch or handle ready to eat food products and cooked food products with bare hands. Observed chicken sandwiches prepared and cut using bare hands! Staff shall prepare food with the least possible manual contact by using utensils or clean disposable gloves. 15A NCAC 18A .2807 (b).

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

Provide metal stem thermometer 0F-220F at all times. Thermometer could not be found! Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).

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

Clean exterior of cabinet doors in kitchen. Replace damaged gasket on refrigeration unit door. Repair shelving in pantry area. Wipe/clean exterior of white bin in pantry area. Thoroughly clean tape adhesive from exterior of sippy cups. Replace sippy cups with worn nozzle/spout. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

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

Observed single service articles not properly stored in kitchen area. Observed opened boxes of single service articles stored on the floor in kitchen area! Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .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 loose faucet fixture on hand washing sink at diaper changing area. Observed area around faucet fixture soiled on hand washing sink at diaper changing area. Observed clogged and soiled toilet in bathroom. Unclog toilet and thoroughly clean toilet in bathroom. Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

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

Provide soap and paper towels at all hand washing sinks at all times! Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d).

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

Observed damaged sleeping cots and mats. Discard and replace damaged cots and mats! Thoroughly clean old tape adhesive off of corners of sleeping cots. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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

Thoroughly clean toys and fixtures in both classrooms. Thoroughly clean sides and back of chairs. Clean edge of tables where children eat at. Repair or replace loose chairs and toy fixtures. Observed pinch points on chairs and toy fixtures. Replace damaged table in classroom with tape present where children eat at. Thoroughly clean toy dolls in classrooms. Observed items soiled and dirty. 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 classrooms area. Repair floor in kitchen area. Repair or replace damaged door leading out to the playground area from classroom. Repair corners of walls throughout in classrooms and repaint. Replace damaged bathroom door. Bathroom door is separating. Replace damaged screen door to kitchen. Patch holes in walls and repaint. Tightly secure loose edges of linoleum flooring throughout in classrooms. Clean lower section of wall , base board and quarter round shoe molding in classrooms. Monitor water stains on ceiling in classroom area, repair any and all roof leaks and repaint ceiling. 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

#39. Wipe/clean window blinds throughout in classrooms. Replace broken/damaged window blinds. Clean wall mounted air conditioner unit and top of unit.**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).I

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

Observed no lids to cover trash cans. Provide lids to cover trash cans! Remove old rotten table and damaged crawl through barrel from premises. Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).

#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2

CCA wood needs to be sealed every two years! Seal CCA wood on playground! All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

REPAIR AND REPLACE ROTTEN WOOD ON FACILITY( front porch area, area around window, siding on building, etc.) Repair railing on front porch with protruding nail. Repair or replace loose and damaged playground fencing, lattice, rotten boards surrounding playground equipment. Remove broken toys and tables from playground area. Remove rotten tree stump covered with tarp from premises. Observed children playing in area where rotten/damaged tree stump was located. Clean toys and fixtures on playground area. Repair playground fencing at back of playground and around storage building on playground. Replace rotten wood on storage building. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).

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Jul 27, 2016 24 demerits · 8 violations

Inspector comments: General Comment: #5. Observed baby bottles stored in kitchen refrigeration unit not properly labeled. Label baby bottle and sippy cups brought from home with child's name and date items were brought into center. Baby bottles labeled at time of inspection!***Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d).Observed soap and paper towels missing from hand washing sink out side of bathroom area. Soap and paper towels where provided at diaper changing hand washing sink ,but not hand washing sink near diaper changing area outside of bathroom. Soap and paper towels were available at hand washing sink in bathroom. PROVIDE SOAP AND PAPER TOWELS AT ALL HAND WASHING SINKS AT ALL TIMES. Soap and paper towels provided at hand washing sink at time of inspection #34.Observed side of chairs soiled in room. Thoroughly clean small infant/toddler chairs in room. Observed loose chairs in rooms. Tighten loose chairs in rooms. Wipe/clean toys shelving throughout where needed; if needed. Detail clean base of high chair. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). #39. Observed soiled/dusty ceiling return air ventilation and dusty cover on wall mounted air conditioner unit. Clean return air ventilation cover and cover on air conditioner unit.***Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Mrs. Kesha Coley present at time of inspection.

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

Observed damaged counter top in kitchen area. Properly repair(brace) counter top in kitchen. WIpe/clean exterior of cabinet doors in kitchen. Clean handle on refrigeration unit in kitchen. Properly repair shelving in kitchen pantry area and remove shoe strings and bread ties from shelving! Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

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

Observed storage in the bathroom area and in cabinet within the bathroom. Limit storage in bathroom to toileting and diaper changing supplies. Remove soft play toy block, stroller from bathroom. Remove clean linen from within white storage cabinet in bathroom area. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).

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

Observed torn/damaged diaper changing pad on diaper changing table. Discard and replace diaper changing pad on diaper changing table! 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

Observed torn/damaged sleeping mats in storage closet. Observed old adhesive on corners of sleeping cots. Observed sleeping cots labeled with numbers but no sleeping chart/mat/cot list could be found. Provide a cot/mat list matching number on cot/mat with child's name. Make sure children sleep on there assigned cot/mat. Observed damaged end partition on crib near office. Replace damaged crib or damaged partition on crib. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed crib not labeled with child's name. Label crib! All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).

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

Observed linen on crib mattress soiled! Change linen on crib mattress at least daily and when visibly soiled! Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). Linens for children older than 12 months shall be changed and laundered when soiled and at least weekly. 15A NCAC 18A .2821 (f).

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

Repair ceiling in classroom near office. Repair floors and walls throughout entire daycare center. Repair flooring, half door to kitchen and back screen door to kitchen. Repair flooring in kitchen pantry. Replace missing quarter round shoe moulding around base of wall and flooring. Clean walls throughout. Repair door to bathroom and storage room. Repair base of door near side exit door near office area. Clean rugs. Clean and repair/repaint gates/half doors!

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

Observed broken lids on trash cans and trash cans missing lids. Replace trash cans with broken and missing lids. Clean debris from outside of playground fencing(old wooden table and wooden/plastic crawl through barrel). Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

Replace damaged floor boards on front porch/front entrance. Repair siding on house near front entrance. Secure loose fencing and replace damaged fencing(wood, wire and lattice). Repair splintering wood on pole near front entrance and remove protruding nail from pole at front entrance. Secure and repair damaged fencing between playground and can wash area. Secure loose boards behind storage shed on playground area. Remove rotten tree stump from playground area. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Feb 25, 2016 28 demerits · 9 violations

Inspector comments: General Comment: #28. Cold pack stored in first aid kit with several warning remove from first aid kit and stored in locked cabinet in kitchen at time of inspection.***All medications must be stored behind lock and key. 15A NCAC 18A . .2820 (d). #32. Observed small pieces of old tape on corner of sleeping cots. Continue to remove and clean tape off of corner of cots. Observed old damaged sleeping mats in storage closet that were not being used. Recommend just discarding torn/damaged sleeping mats since mats are not being used.***Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). #33. Observed linen on sleeping cot torn/damaged on corner. Discard and replace torn/damaged linen on sleeping cot.**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). #39. Observed damaged window blind in classroom. Replace damaged window blind in classroom area..**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Mrs. Kesha Coley present at time of inspection.

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

Observed no sanitizer properly mixed in kitchen area. Provide properly mixed sanitizer at all times in kitchen area at three compartment sink or in a spray bottle. 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 damaged shelving in kitchen pantry. Repair damaged shelving in kitchen pantry. Wipe/clean exterior of cabinet doors in kitchen area. 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 water coming from base of toilet in bathroom. Repair leak around base of toilet. Observed loose faucet fixture on diaper changing hand wash sink. Tighten faucet fixture to hand washing sink. 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).

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

Observed art, chair and linen storage in bathroom and white cabinet in bathroom. Remove storage from bathroom. Limit storage in bathroom to toileting and diaper changing supplies/items. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).

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

Observed diaper changing pad on diaper changing table torn/damaged. Replace diaper changing pad on diaper changing table. Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).

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

Observed protruding screw on toddler chair. Screw in protruding screw on toddler chair or replace screw on side of chair with a shorter screw. Clean sides of toddler chair. Tighten loose leg on table in classroom area. 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

REPAIR FLOORS, WALLS AND CEILING THROUGHOUT ENTIRE DAYCARE! Observed wall damaged upon entering kitchen, in kitchen and classroom area. Patch any and all holes in walls and repaint. DO NOT COVER DAMAGED AREA ON WALLS OR CORNER OF WALL WITH TAPE AND CONSTRUCTION PAPER! Tightly secure loose base cove moulding and quarter round shoe moulding. Replace damaged flooring in classroom area. Replace missing quarter round shoe moulding throughout daycare where shoe moulding is missing! Touch-up paint/repaint throughout where needed(walls and window apron/ledges. Repair back screen door to kitchen. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Observed old furniture/fixture store beside playground fencing on outside of fencing. Remove old furniture/fixture from premises! Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

Observed damaged playground fencing throughout and around playground area. Repair all playground fencing, wiring on fence and damaged lattice. Repair rotten boards on exterior of house(front entrance, area around window, shutters, etc). Observed loose railing on ramp/back porch. Tighten loose railing! Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Jul 22, 2015 24 demerits · 7 violations

Inspector comments: General Comment: #20.Day care is working with health department in regards to lead issue found at day care on July 20, 2015.**In child care centers, areas accessible to children shall be free of identified lead poisoning hazards as defined in G.S. 130A-131.7(7). #27. Diaper changing pad on diaper changing table had been replaced since last week and observed small nic/tear on surface of pad; replace pad again.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). #39. Observed cracked window in office area and children pass by office window on the way to the playground area. Replace cracked glass in office window. Quinetta Moore present at time of inspection.

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

Observed opened large bag of rice stored in pantry area and bowl stored in rice bin. Store opened packages of dry food products in sealable container, labeled and kept clean. Use scoop or utensil with handle to dispense food product.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).Staff shall prepare food with the least possible manual contact by using utensils or clean disposable gloves. 15A NCAC 18A .2807 (b).

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

Observed oven broken! REPLACE BROKEN OVEN/STOVE. Stove is working but oven is not!Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

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

Observed torn/damaged sleeping mats. Replace torn/damaged sleeping mats. Observed old tape/adhesive on corner of sleeping cots. Continue to clean/remove old tape/adhesive off of cots and mark out numbers directly on sleeping cots with a permanant marker. 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

Observed some debris on underside of eating table and sides of chairs. Thoroughly clean underside of eating tables and sides of chairs. Observed proturding screw on chair. Screw in protruding screw on chair.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

Repair floor near entrance to kitchen and at half door in toddler room. Repair floor throughout daycare. Observed damaged linolium and loose edges of linolium in classrooms area. Tightly secure loose edges of linolium flooring at front entracne. Patch holes in wall and repaint. Tightly secure base board in toddler classroom. Replace missing shoe/toe moulding at half gate near diaper changing area and front window area in classroom. Replace missing shoe moulding along base of wall and flooring Replace missing base board near front entrance. Clean front screen door and replace missing handle and remove protruding screw on screen door. Properly repair back screen door at kitchen and remove tape on base of door. Patch hole under kitchen counter and repaint. Touch-up paint throughout day care and outside of day care where needed. Do not sand any flaking/chipping paint. Observed soft area of flooring throughout daycare. Repair any damaged flooring throughout day care. Repair any roof leaks and repair ceiling in classroom area. Clean and shampoo rugs in classroom area. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Observede trash cans missing lid and trash is overflowing out of trash can. Replace trash can with broken/missing lid and provide additional trash can if needed to prevent the over flow of trash out of trash can. Remove old table and broken/damaged toys from outside of playground fencing. Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

REPAIR ALL ROTTEN/DAMAGED WOOD ON PLAYGROUND FENCE AND EXTERIOR OF DAYCARE AND STORAGE SHED/BUILDING WITHIN THE PLAYGROUND AREA. REPAIR DAMAGED WIRE FENCING SURROUNDING PLAYGROUND AREA. REPAIR DAMAGED WOODEN FENCE AT BACK OF PLAYGROUND AREA. REATTACH LOOSE WOODEN BOARD BEHIND STORAGE SHED AND BACK FENCE. REPAIR DAMAGED LATTICE ON PLAYGROUND FENCING. REPAIR RAILING ON BACK RAMP. REPAIR LOOSE DAMAGED FLOOR BOARD AT FRONT PORCH/FRONT ENTRANCE AREA. NAIL IN PROTRUDING NAILS ON FIXTURES! CLEAN TOYS WITHIN THE PLAYGROUYND AREA. REPAIR ROTTEN WOOD AROUND WINDOW AREA ON DRIVE WAY SIDE OF BUILDING. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Jul 15, 2015 41 demerits · 11 violations

Inspector comments: General Comment: #30. Observed hand sanitizer stored on shelving near hand washing sink near bathroom not five feet vertical distance out of reach of children. Hand sanitizer properly stored at time of inspection.**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). #34. Observed some debris on underside of eating table. Clean underside edge of eating tables. Wipe/clean chairs to eating table and screw in protruding screw on chair.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). #39. Clean return air ventilation at entrance to kitchen and front of wall mounted air conditioner unit. Natashia Bennett present at time of inspection.

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

Observed bag of french fries and chicken nugget stored on dirty end of drain board of three compartment sink near cleaning solution(dish detergent and sanitizer solution). Store food products in or on clean area and in a manner to prevent contamination. Do not store food products on dirty end of drain board of three compartment sink. Store food products on transfer cart or kitchen counter top.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).

#9 · Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814 −4

Observed employee deep frying french fries in a counter top deep fryer at arrival of inspection. NO DEEP FRYING OF ANY FOOD PRODUCT IN DAY CARE FACILITY! Frying of foods is not allowed in facilities that do not have an approved commercial hood system in the kitchen. 15A NCAC 18A .2810 (e)

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

Observed front of hood system, base drawer under oven/stove, kitchen cabinet door soiled and front of drawers soiled throughout kitchen. Clean front of hood system, base od drawer, kitchen cabinets door and drawer doors. Observed damaged kitchen drawers. Repair kitchen drawers.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

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

Observed single service articles not properly stored in the kitchen. Observed single service articles(styrofoam plates and cups) stored on dirty end of drain board of three compartment sink. Store single service articles on kitchen counter top. Observed sleeving and box of single service articles stored on the floor in pantry area.Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .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 damaged toilet seat in bathroom. Observed no toilet paper holder in bathroom. Replace damaged toilet seat and provide toilet paper holder in bathroom. Provide either a stand along toilet paper holder or a wall mounted holder. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

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

Observed disinfectant too weak throughout daycare(diaper changing area and bathroom). Provide properly mixed disinfectant at all times so diaper changing table can be properly clean and disinfected between each child!The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).(General Comment #25 on 10/14/2014 inspection)

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

Provide properly mixed disinfectant 500ppm-800ppm at all times! Today disinfectant too weak in bathroom and diaper changing table.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

#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

Replace torn/damaged diaper changing pad on diaper changing table.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

Observed damaged crib mattress, sleeping cots and mats. Discard and repalce damaged crib mattress cots and mats. Observed some cots and mats with two numbers. Properly label sleeping cots with childs name or use the name and number system. If using name and number system, keep cot/mat list up dated. 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 ).

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

Repair floor near entrance to kitchen and at half door in toddler room. Repair floor throughout daycare. Observed damaged linolium and loose edges of linolium in classroom area. Tightly secure loose edges of linolium flooring at front entracne. Patch holes in wall and repaint. Tightly secure base board in toddler classroom. Replace missing shoe cove moulding at half gate near diaper changing area. Replace missing shoe moulding along base of wall and flooring Replace missing base board near front entrance. CLean front screen door and replace missing handle. Properly repair back screen door at kitchen and remove tape on base of door. Patch hole under kitchen counter and repaint. Touch-up paint throughout day care and outside of day care where needed. Do not sand any flaking/chipping paint Will be back soon to perform lead test with special machine.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

REPAIR ALL ROTTEN/DAMAGED WOOD ON PLAYGROUND FENCE AND EXTERIOR OF DAYCARE AND STORAGE SHED/BUILDING WITHIN THE PLAYGROUND AREA. REPAIR DAMAGED WIRE FENCING SURROUNDING PLAYGROUND AREA. REPAIR DAMAGED WOODEN FENCE AT BACK OF PLAYGROUND AREA. REATTACH LOOSE WOODEN BOARD BEHIND STORAGE SHED AND BACK FENCE. REPAIR DAMAGED LATTICE ON PLAYGROUND FENCING. REPAIR RAILING ON BACK RAMP. REPAIR LOOSE DAMAGED FLOOR BOARD AT FRONT PORCH/FRONT ENTRANCE AREA. NAIL IN PROTRUDING NAILS ON FIXTURES! CLEAN TOYS WITHIN THE PLAYGROUYND AREA AND DISCARD BROKEN/DAMAGED TOYS IN PLAYGROUND AREA(PLASTIC BASKET BALL GOAL). REPAIR ROTTEN WOOD AROUND WINDOW AREA ON DRIVE WAY SIDE OF BUILDING! Secure loose siding on day care.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).

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Mar 2, 2015 28 demerits · 8 violations

Inspector comments: General Comment: #21. Wipe/clean base of toilet where toilet bolts to the floor. Reattach toilet dispenser to wall in bathroom.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). #33. Observed spot on (1)crib linen in infant/toddler room. Linen changed on crib mattress at time of inspection.**Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). Mrs. Niki Howard present at time of inspection.

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

Observed two sippy cups in kitchen refrigeration unit with no name or date. Label child's sippy cup/bottle brought from home with the child's name and date bottle/sippy cup was brought to day care center.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 "eyes" on stove, what not drawer under oven, cabinet doors and gasket on refrigeration unit soiled. Thoroughly clean eyes on stove, what not drawer under oven, cabinet doors and gasket on refrigeration unit. Observed kitchen counter damaged and falling from wall and milk crates are being used to hold counter top up! REPAIR KITCHEN COUNTER TOP IMMEDIATELY! Properly repair shelving in pantry area and remove string used to hold shelving up.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

#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

Replace damaged diaper changing pad on diaper changing table. Diaper changing pad is torn/damaged!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

Observed sleeping mats/cots not properly labeled and no cot list available. Label sleeping cots with child's name or use the name and number system and provide a cot/mat list if using the name and number system. Observed old labels/tape on sleeping cots. Thoroughly clean old labels/adhesive from sleeping cots. Observed sleeping mats in pre k storage closet damaged. Teacher informed me that daycare was not using damaged sleeping mats. Discard damaged sleeping mats not being used!All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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

Observed stained/soiled pillows in pre k storage closet. Thoroughly clean pillows. Observed base of toy bin with debris in base. Thoroughly clean base of toy bins! Observed chairs in infant/toddler room used at eating table soiled. Thoroughly clean chairs in infant/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 floor damaged in kitchen area(sub flooring and linoleum). Repair sub flooring and linoleum in kitchen area. Wipe/clean walls throughout kitchen and repaint. Observed water stain on ceiling in pre k and infant/toddler classrooms. Monitor water stains on ceiling and repair any roof leaks. Observed base of exit door in pre k classroom damaged at the base. Repair base of exit door or replace door. Observed loose base board and missing shoe moulding near half wall near diaper changing table and near crib area. Tightly secure base board and replace missing shoe moulding throughout daycare. Clean walls in bathroom and near gate entering infant/toddler room. Observed flaking/chipping paint throughout daycare. REPAINT THROUGHOUT DAYCARE WHERE NEEDED(corner of walls, ledges, doors, etc.)! Lead swab test performed and results were negative for lead!Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2

Seal or paint CCA wood. Observed wood not sealed or painted. Left handout on 10/14/2014 inspection.All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

Observed loose railing and broken/damaged fencing surrounding playground equipment. Observed loose boarder and boarder surrounding playground equipment with exposed threads on screws. REPAIR ALL DAMAGED RAILING AND BOARDS ON PLAYGROUND EQUIPMENT! REPAIR ALL DAMAGED BOARDER SURROUNDING PLAYGROUND EQUIPMENT! Clean toys on playground when weather permits. Secure loose lattice on porch. Secure leaning fence at back and side of playground! Repair or replace damaged/rotten boards on side of daycare near window and anywhere else needed!Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Oct 14, 2014 29 demerits · 9 violations

Inspector comments: General Comment: #29.Observed (2)cans of paint stored on top of wall cabinet near ceiling within locked kitchen. Store toxic substance/cleaning products locked away! Observed container of white out stored on desk in unlocked office. Cans of paint and white out locked away at time of inspection.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #33. Observed (1) damaged/torn linen on sleeping cot. Replace torn linen on cot.**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).#34. Observed some debris on underside of tables in infant area. Thoroughly clean underside edge of tables.**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). Mrs. Niki Howard present at time of inspection. Mrs. Howard could not tell me or provide CCA wood form stating when last time wood on playground area was sealed. Left CCA wood form for Mrs. Howard to give to owner so wood could be sealed and formed filled out. Provide CCA form on next inspection!

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

Observed base drawer under oven, refrigeration unit door handles and area around cabinet door handles soiled. Thoroughly clean base drawer under oven, refrigeration unit door handles and cabinet doors around handle. Observed damaged counter top in kitchen area. Repair and secure counter top to wall.**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f). Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

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

Observed base of utensil drawer, utensil shelving and air-drying rack at end of two compartment sink soiled. Thoroughly clean utensil drawer, utensil shelving and air-drying rack located on clean end of drain board on two compartment sink. Observed single service article storage on the floor in food pantry closet. No single service article storage on the floor. Store single service articles and anything food related off the floor.Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .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 coating/laminate coming off of toilet seat and toilet not properly flushing. Replace toilet seat which laminate is coming off and repair toilet not properly flushing!Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

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

Observed disinfectant solution too weak throughout daycare. Disinfectant shall be 500ppm-800ppm. At time of inspection printed out handout on how to properly make disinfectant and sanitizer according to percentage of sodium hypochlorite and showed assistant( Mrs. Niki Howard) how to properly make disinfectant! Provide disinfectant test strips at all times! Disinfectant strips could not be found. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7)**WARNING** PROVIDE PROPERLY MIXED DISINFECTANT AT ALL TIME AND NEXT INSPECTION! AT NEXT INSPECTION IF DISINFECTANT IS NOT CORRECT DAYCARE WILL BE MARKED UNDER #25 ON INSPECTION SHEET; DIAPER SURFACE CLEANED AND DISINFECTED AFTER EACH USE AND DAYCARE WILL BE ISSUED A PROVISIONAL! Left two handout with day care center on how to properly mix disinfectant and sanitizer solution!

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

Observed torn/damaged diaper changing pad on diaper changing table. Replace damaged diaper changing pad on table!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

Observed children sleeping on wrong # sleeping cots in rooms. Make sure children are sleeping on assigned number cot/mat. Observed torn/damaged sleeping mats in closet.All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).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

Repair floor in kitchen and replace missing shoe moulding. Replace missing shoe moulding on infant side of daycare. Tightly secure flooring near front entrance. Repair base board/base moulding near entrance. Repair any and all roof leaks(pre school side) then repair ceiling in room! Clean kitchen door. Repair corner of wall near closet on infant side. Properly repair corner of wall then repaint. Do not repair corner of wall with tape and paint over tape. Replace damaged screen door on back door. Repair door to kitchen. Door is separating.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3

Observed old rotten/damaged board stacked outside of playground fence. Remove rotten board from premises/outside of playground fence. Observed hole underneath foundation of daycare/house near can wash. Cover hole at foundation of daycare/house!Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

Observed loose railing and rotten wood fencing surrounding playground area. Secure loose railing on back porch. Remove and replace any rotten wooden fencing. Secure fencing at back of playground. Store toys on playground so they do not hold or collect water and repair any rotten boards on daycare around windows. Thoroughly clean toys on play ground area.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).Keep the property free of standing water. 15A NCAC 18A .2831 (b).

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Apr 15, 2014 26 demerits · 9 violations

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

Observed debris present on gasket to refrigeration unit, in base of refrigeration unit and storage cabinet area. Clean gasket on refrigeration unit door, base/shelving within refrigeration unit and storage cabinet area. Observed burnt/damaged food containers. Replace damaged food containers.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)

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

Observed storage cabinet within bathroom with art supplies/other supplies. Remove storage in bathroom. Storage in bathroom shall be limited to toileting and diaper changing supplies!**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).

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

Observed disinfectant solution too weak throughout daycare. Provide properly mixed disinfectant at all times. Disinfectant shall be 500ppm-800ppm.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

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

Observed potting soiled stored on floor in unlocked storage closet. Store potting soil 5 feet vertical distance out of reach of children.**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).

#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/damaged sleeping mats. Discard and replace damaged sleeping mats.**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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

Observed soiled toys, chairs, furniture and fixtures. Observed worn furniture/fixtures. Thoroughly clean base of toy bins, chairs, tables and fixtures. I would highly recommend sanding and re-staining worn furniture/fixture.**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 damaged floor and wall throughout day care. Replace damaged flooring. Tightly secure and seal loose flooring. Repair side entrance door, bathroom door and back screen door. Tightly secure and seal door threshold at side entrance door. Secure loose base board and replace missing shoe moulding. Touch-up paint where needed.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed damaged and missing caulking around base of toilet. Remove old caulking and recaulk around base of toilet.

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

Observed roll out trash cans overflowing with trash. Provide additional roll out to store extra bags of trash.**Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).

#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2

Observed damaged wooden structures on playground and damaged wooden section of fencing. Remove damaged wooden playground equipment from area. Repair damaged wooden section of fencing. Observed protruding nail on wooden border around playground equipment. Remove protruding nails or nail in protruding nails.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Jul 25, 2013 18 demerits · 5 violations

Inspector comments: .25- General Comment: Observed the disinfectant chlorine solution less than 500 ppm chlorine. **The diaper changing surface shall be properly disinfected between each child. See rule .2819 (c ). 46- CCA Wood Date 7/30/2011Ms. Bennett present during inspection.

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

Observed cereal, chips and cookies improperly stored to prevent contamination in kitchen pantry. A few sippy cups/baby bottles in kitchen fridge date marked with older dates. **Store all foods in approved re-sealable bags or containers once opened. See rule .2806 (a)**Label all food brought from home with the child’s name and the date that the food was brought into the facility. See rule .2804 (f)

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

Observed kitchen microwave collecting some food debris on inside. Kitchen fridge gasket and oven drawer accumulating debris and residue. **Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).**Keep all food service equipment clean and in good repair. See rule .2812 (f)

#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 bathroom toilet seat with chipped paint and exposed wood. (repeat non-compliance) Caulking around basin of toilet damaged. **Keep toilets clean and in good repair. See rule .2817 (a).

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

Observed disinfectant throughout facility at 200 ppm chlorine. **Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7).

#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 cots and sleeping mats with tears and damaged.**Keep all mats, cots, and cribs clean and in good repair. See rule .2821 (a).

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KIDS R US DAYCARE II

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