11demerits
SMARTY PANTS FULL DAY PRESCHOOL
1411 E 7TH ST, Charlotte, NC 28204
Child Care · NC permit/State ID 2060421314
Latest result11 demerits
Last inspectedJun 11, 2026
Inspections on record23
On record sinceOct 7, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Oct 7, 2013Lower is betterJun 11, 2026
Inspections & violations
Jun 11, 2026 11 demerits · 5 violations
Inspector comments: Joy Wright was present during time of inspection. Report emailed to:
NYESHALONG@YAHOO.COM
resha.washington@dhhs.nc.gov
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed 2 containers of specialty milk labeled improperly, 1 wasn’t labeled at all, the other was labeled with a future date.
15A NCAC 18A .2804 (i) A water bottle that a child brings to the child care center from home and that is used only for water consumption by that child shall be exempt from the requirements of 2804 (h). Instead, the water bottle shall be labeled with the name of the child to whom the water bottle belongs, individually stored in the child's cubby, and sent home with the child at the end of the day. Observed water bottles in 3’s classroom not labeled with child’s name on bottles.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. During inspection center could not locate metal stem thermometer. -General comment.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed 1 toilet with loose toilet seat in restroom located outside of kitchen.
-General comment.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed paint bowls stored in handsink in 3’s classroom.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed touch up paint needed to walling throughout center. Observed ceiling plaster peeling in restroom located near kitchen.
15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed floor rug with staining in 1’s classroom.
Dec 18, 2025 9 demerits · 3 violations
Inspector comments: *NOTE: Joy was present during time of inspection. Report emailed to director at:
NYESHALONG@YAHOO.COM
resha.washington@dhhs.nc.gov
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed 1 containers of specialty milk not labeled in kitchen refrigerator. Observed 3 containers of specialty milk with date exceeding 1 week limit as described in notated rule (2 stored in kitchen refrigerator, 1 stored in full sized refrigerator in infant classroom).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed 1 loose toilet seat in restroom located next to kitchen. -General comment.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed large multi colored floor rug in toddler classroom with staining.
Jun 4, 2025 6 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 one toilet out of order in the restroom near the infant room.
**15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Continue to clean up storage spaces in the center.
**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed touch up paint in the restroom near the PreK room.
**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.
Dec 6, 2024 6 demerits · 3 violations
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed water only reach 57F in the adjacent building.
**15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
Observed water last tested for lead on 6/7/21. During the inspection, the Director watched the video and requested the sampling kit. Informed Director that the kitchen sink is the only sink that needs to be tested. GENERAL COMMENT
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Continue to clean up storage spaces in the center.
**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
May 15, 2024 11 demerits · 6 violations
#2 · Proper handwashing procedure: .2803, .2836
Obseerved child turn off water faucet without using a paper towel, possibly recontaminating hands. Spoke with staff about ensuring proper hand washing.
**15A NCAC 18A.2803 (e). Handwashing procedures 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 the hands under tempered water 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.
#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 bulk milk brought from home dated 5/6 in the infant room.
**15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.
#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 classroom near the 1 year old room.
**15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.
Observed sink with a slow drain in the main hallway restroom.
**15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Continue to clean up storage spaces in the center.
**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
Observed water play table with standing water. Spoke with staff about proper time to fill up basins to avoid water standing for extended periods of time.
**15A NCAC 18A .2822 (d).Water play centers shall be filled with potable water immediately before children begin a water play session. Water shall be emptied after each play session and at a minimum each morning and afternoon, or more often if no longer clean.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed crack in ceiling in the PreK room. Needs to be repaired.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jul 6, 2023 8 demerits · 3 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed bottles in infant room refrigerator missing dates.
**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)
#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 linen on mats touching while stored in cubbies in 3/4 year old room.
**Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
Observed crack in ceiling in the Toddler room. Needs to be repaired.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Sep 20, 2022 10 demerits · 4 violations
Inspector comments: No demerits were issued for the following:
5. Observed bulk milk brought in from home not labeled with the date. Child name was written on carton but no date. Date was added.
**Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)
21. Observed toilet seat broke in the restroom adjacent to Meck PreK room. Needs to be repaired.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
29. Observed Lysol aerosol spray unlocked above 5 feet on shelving. Spray was removed. Critical violation.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed hand washing sign missing at sink in 2 year old room. Informed that this second sink was not used. Sign will be posted at sink.
**Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Continue to clean up storage spaces in the center.
**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed touch up paint needed in the center during the inspection.
**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
Observed touch up paint needed on outside deck. Observed wooden handrail splintered on the playground. Needs to be repaired.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Nov 18, 2021 8 demerits · 3 violations
Inspector comments: No demerits were issued for the following:
49. Observed deck in need of painting.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed handwashing sign missing at the handwashing sink in the 4 year old room.
**Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed storage rooms in need of cleaning.
**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed touch up paint needed during the inspection. Observed baseboard in need of repair in the restrooms near the infant room.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jun 16, 2021 15 demerits · 4 violations
Inspector comments: NO DEMERITS FOR THE FOLLIOWING VIOLATIONS:
#11. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Observed sanitizer at 250ppm chlorine throughout center.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seats in restroom located outside of toddler restroom.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed crib mats fraying around the edges on mats in infant classroom.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed markings on child sized furniture throughout center.
#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 touch up paint needed throughout center to walls and baseboards.
Sep 2, 2020 12 demerits · 3 violations
Inspector comments: NO DEMERITS FOR THE FOLLOWING:
#12. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed sticky residue build up on cabinet handles in kitchen.
#31. Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). Observed organization needed to storage closet on hallway with 1's and 2's.
*NOTE: Director Ms. Nyesha was present during time of inspection. Report emailed to: nyeshalong@yahoo.com
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seat in hallway restroom near 1's classroom. Observed loose toilet seat in restroom outside of kitchen.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed child sized furniture with markings throughout center.
#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 touch up paint needed throughout center to walls and baseboards.
Feb 19, 2020 20 demerits · 5 violations
Inspector comments: GENERAL COMMENTS NO DEMERITS FOR THE FOLLOWING VIOLATIONS:
#11. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Observed sanitizer at 250ppm throughout center.
#30. Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Observed purse stored in 4 year old classroom below 5 feet.
*NOTE: Director: Ms. Nyesha was present during time of inspection and inspection report was emailed to her at the following: nyeshalong@yahoo.com
#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
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 three bottles in infant refrigerator with child's name.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water in infant/toddler building range between 76F-78F.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed mats fraying stored in cabinet in 4 year old classroom.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed large plush toys in toddler 1 room with build up. EHS advised center to increase cleaning frequency to toys throughout center.
#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 touch up paint needed to walls, baseboards, and doors throughout facility.
Aug 23, 2019 26 demerits · 8 violations
Inspector comments: No Points Deducted:
2. Observed a child turn the water off with their bare hands after washing them. Supervise.
Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).
5. Observed an open box of cereal stored unprotected. Follow the rule below.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
7. Observed the thermometer in the infant refrigerator not accurate. Replace.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
25. CRITICAL: Observed the disinfectant below 500ppm chlorine which will not clean the diaper changing table properly.
The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).
39. Observed dust buildup on the hall ceiling vent in the diaper changing building. Clean.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Report emailed to: nyeshalong@yahoo.com
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed highchair trays collecting old food residue.- Infant. Remember to pop the trays off and send to the kitchen to be cleaned.
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
REPEAT: Observed a bottle warmer collecting residue collecting on the baskets. Took to the kitchen to be cleaned. Follow the rule below.
**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and
.2804 (d).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed the disinfectant bottles below 500ppm in the diaper changing building. Remake to the correct strength.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
REPEAT: Observed storage room in need of organizing.
**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
-Observed mats with the vinyl worn off and the internal cushion exposed- 3's.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
-Observed mats stored with the sleeping sides and floor sides touching- cubby room.
Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d).
-Observed sleeping mats less than 18" apart for nap time. Follow the rule below.
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-Observed dolls in need of cleaning in the 1/2, 4/5 year, and after school old rooms. Clean.
-Observed sticky residue on toy shelves in the 3's and after school room.
-Observed a broken toy bin. Removed from the class.
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 areas of the walls in disrepair- 1/2 year old room. Replace clear corner covers.
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 the front bottom of the dumpster rusted with holes. Replace.
Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
Jan 22, 2019 15 demerits · 4 violations
Inspector comments: No demerits were issued for the following:
37. Observed paint chipped underneath window in the restroom in the 3 year old room and around the water fountain near the kitchen. Needs to be repainted. Overall improvement with the repairs notated on previous inspection.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#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 almond milk stored in refrigerator with a date of 1/7 and 1/14. Ensure that bulk milk brought in from parents are received
unopened, dated when opened and returned home at the end of the 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).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed bottle warmers with brown residue collecting on the baskets. Needs to be cleaned at a high enough frequency to avoid accumulation.
**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water only reaching about 77F in the larger building. Ensure that temperature is increased so that it will fall within compliance.
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed storage room in need of organizing.
**Adequate space shall be provided for the storage of equipment, furniture, toys,
clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820
(a).
May 8, 2018 26 demerits · 7 violations
Inspector comments: No demerits were issued for the following:
5. Observed almond milk stored in refrigerator with a date of 3/29. Ensure that bulk milk brought in from parents are received unopened, dated when opened and returned home at the end of the 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).
27. Observed diaper changing mat torn in infant room. Mat was replaced.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
39. Observed dust build up on vent cover in hallway near the two year old room. Needs to be cleaned. Rusted vent cover in one year old room.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Observed lights not shielded in hallway near two year old room.
**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
49. Observed deck with chipping paint and damaged board near front entrance. Needs to be repainted and repaired. Observed large play equipment with green panel loose. Needs to be secured.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
#1 · Handwashing when required: .2803, .2836 −5
Observed child come into classroom and hands were not washed in infant room and one year old room. Spoke with operator about ensuring hands are being washed when children enter facility.
**Wash hands when required. 15A NCAC 18A .2803 (a)
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed high chair feeding trays with food build up on the underside. Ensure that the entire surface of feeding trays are being thoroughly cleaned. Recommended taking them to the three compartment sink at the end of each day.
**Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed storage room in need of organizing.
**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed crib not labeled in infant room. Label was provided.
**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
Observed torn mat in infant room and mat for four year olds. Needs to be repaired/replaced.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed torn linen on cot in one year old room, three year old room and four year old room. Needs to be replaced.
**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed debris underneath the diaper changing pad and on small chairs in one year old room. Observed dust build up on shelving for toy storage during inspection. Have shelving cleaned.
**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 touch up paint needed during inspection. Observed ceiling with spaces in need of closing around light fixture in three year old room. Touch up paint needed throughout. Ensure baseboards are secure. Dust window ledges in rooms.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Nov 15, 2017 19 demerits · 5 violations
Inspector comments: No Demerits Issued:
19. Observed rusted play equipment on playground. Touch up paint needed.
**All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
42. Observed no mat or cot in designated sick area.
**Designated sick areas shall be equipped with a bed, cot, or mat and a vomitus receptacle. 15A NCAC 18A .2827 (b).
#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 bottle sitting on the counter in infant room. Caregiver stated the infant completed feeding 10 minutes prior and the rest was going to be used when the infant wanted more. Informed caregiver that the formula should be discarded after each feeding.
**After the completion of each child's feeding, leftover formula, breast milk, and other bottled beverages shall be discarded or returned to the child's home at the end of each day. 15A NCAC 18A .2804 (d).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed bottle warmer with brown build up in warming basket. Spoke with caregivers about increasing the frequency of sanitizing.
**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed storage room next to 2 year old room in need of reorganizing to allow adequate cleaning.
**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).a
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed rusted xylophone in both 1 year old and 3 year old rooms. Observed frayed blocks in 1 year old room, broken door to interactive play set in 2 year old room. Observed build up on shelving in 3 year old room. Observed build up on step stool to water fountain in 3 year old room. Observed peeling paint on step stool to handwash sink in 4 year old 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 carpet staining on rug in infant room. Observed paint chipping in restroom in 3 year old room and retouch painting needed in restroom near 4 and 5 year old room.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Mar 15, 2017 25 demerits · 8 violations
Inspector comments: Nyesha Long was present during the inspection. The report was reviewed with and signed for by Joy Wright.
NOTES:
--Ensure that all keys are present so there is access to akll storage rooms and equipment; could not access the kitchen freeze and the ext. storage room.
NO POINTS ISSUED:
5. Observed a bag of sugar was unsealed in the kitchen, and staff food was stored above/with facility food. **Store staff's personal food below or separate from facility provided food.
23. Observed painting supplies were stored in the restroom in the 3's restroom. **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
35. The care giver in the infnat room stated the mouthed toys were cleaned and disinfected. **In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).
37. Observed the ceiling patch/repair was not finished with paint in the 4's restroom. Finich all walls in the restroom with non-absorbant paint. **Walls in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be non-absorbent. 15A NCAC 18A .2825 (b). **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
46. Provide documentation for CCA wood treatment by next inspection.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed the hich chair and underside of their food trays with dried food debris. Send highchair trays to be thoughly cleaned once per day.
**Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
REPEAT NON-COMPLIANCE - Observed the water pressure on the water fountain was too low; did not clear mouth spout.
**Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
REPEAT NON-COMPLIANCE - Observed no paper towels were supplied at the staff restroom hand washing sink, and paper towels were not accessible in the Toddler restroom.
#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
REPEAT NON-COMPLIANCE - Observed the diaper changing pad in the infant room with several tears.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
REPEAT NON-COMPLIANCE - Observed the hallway storage closet with equipment/supplies stored on the floor and needed re-organizing to facilitate cleaning.
**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed some napping mats were only 1 inch thick.
**All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed step stools with worn surfaces and needed cleaning throughout the facility, the dust pan in reach of the children was heavily soiled, child-sized couches with torn/worn surfaces in the 2's room and 3's room, the area rug needed cleaning in the TOddler room.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
REPEAT NON-COMPLIANCE - Observed lights were not working in the hallway storage closet, the 3's cubbie area, 5's restroom. **Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Observed the HVAC vent was dusty in the 4/5's restroom, and the window screens were damaged in the 3's restroom (REPEAT NON-COMPLIANCE).
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
May 25, 2016 22 demerits · 8 violations
Inspector comments: (NO POINTS DEDUCTED)
5. Observed bottles not labeled in infant room. Label all bottles with name and date.
Observed open bag of cereal in kitchen not in sealed zip loc bag. Any food opened and not used completely shall be placed in sealed container to prevent contamination.
27. Observed floating caregiver describe diaper change procedure incorrectly. Follow correct diaper changing procedure. Diaper change procedure attached to email.
32. Observed rip in mats in 4/5's. Keep all mats clean and in good repair.
33. Observed ripped linen present in 3/4's. Keep all linen clean and in good repair.
34. Observed blocks worn at edges and sticky tape residue present in 3/4s. Keep all toys and equipment clean and in good repair.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed thermometer not present in kitchen fridge.
**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Repeat Non Compliance: Observed cabinets flaking over 3 compartment sink. Repair cabinets.
**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Repeat Non Compliance: Observed water fountain pressure not reaching above nozzle in 3/4's
**Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Repeat Non Compliance: Observed staff restroom toilet seat loose. Other toilet seats that were loose in need of repair include: 4/5's, hallway restroom upper building.
Observed leak at piping under sink in 1's.
Observed slow sink drain in non occupied 4/5's hand 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).
#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
Repeat Non Compliance: Observed bottles not visibly labeled and or worn off in 4/5's, and in upper building restrooms. Ensure all spray solution bottles are clearly labeled.
**All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Repeat Non Compliance: Observed multiple storage closets throughout facility in need of cleaning and organizing.
Observed items thrown behind/stored on floor of shelving in 2's.
**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed rusted floor vent in kitchen.
Observed multiple lights out in storage closets in upper building.
Observed multiple window screens with rips tears. Repair or replace window screens.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
#49 · 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 Non Compliance: Observed riding tricycle on playground bent.
Observed both outside water play tables collecting water.
**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).
Dec 18, 2015 14 demerits · 5 violations
Inspector comments: #16 Observed hot water not reach above 74F in 4/5's. Water shall be maintained 80-110F.
#23 Observed hand washing signs missing in 4/5's. Provide proper hand washing signs. HW sign attached to email.
#19 Observed water fountain pressure not reaching above fountain cover. Adjust pressure.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Repeat Non Compliance: Observed outer cabinets flaking wood/paint in need of repair, with some debris collecting on inside.
**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).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Repeat Non Compliance: Observed storage closets down hallway of 2's in need of organizing.
Repeat Non Compliance: Observed several items broken or in need of repair located on back deck of 4/5's (desk, eisle, other items).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat Non Compliance: Observed ceiling damage in 2's.
Observed siding at base of upper building missing, in need of reattachment.
Observed wall peeled at toilet paper dispenser in hall way restroom in upper building
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Repeat Non Compliance: Observed cracked, damaged, or movable floor vents throughout 4/5's and upper building.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (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
Repeat Non Compliance: Observed in place riding tricycle on outside playground bent.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Dec 11, 2015 17 demerits · 5 violations
Inspector comments: NO POINTS DEDUCTED
#5 Observed opened bag of cheezits not in sealable container. Any opened food shall be placed in sealed container.
Observed milk being transported to class rooms and not on ice. Milk transported shall be placed on ice to container level.
#7 Observed digitatl thermometer in need of replacement battery.
#21 Observed staff restroom toilet seat loose in upper building. Tighten seat.
#23 Observed paper towel dispenser jammed at back handwash sink in 2's. Repair paper towel dispenser. Other sink in class room present with paper towels.
#27 Observed soapy water bottle in need of relabeling. Per caregiver sanitizer is sprayed on diaper changing surface. Ensure disinfectant is last thing that is sprayed on surface and let sit for 2 min.
#34 Observed blocks in 3's, frayed floor rug in 4/5's, sticky tape residue on shelving throughout, play mat collecting debris in 4/5's, and bathroom mirror in need of replacement in 3's.
#37 Observed crack in ceiling near light in 2's. Keep floors, walls, ceilings in good repair.
#49 Observed in place riding tricycle on outside playground bent. Observed section of wood boarder missing with nail protruding.
cca wood documentation will be recieved when Ms. Nyesha returns.
Ms. Joy was present during inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Repeat Non Compliance: Observed outter cabinets flaking wood/paint in need of repair, with some debris collecting on inside.
**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).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed tub of plaster stored on top of standing closet in 4/5's.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#30 · Non-hazardous products properly stored: .2820 −3
Repeat Non Compliance: Observed staffs purse below 5ft in 2's.
**Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Repeat Non Compliance: Observed storage closets in both facilities in need of organizing.
Observed several items broken or in need of repair located on back deck of 4/5's (desk, eisle, other items).
**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Repeat Non Compliance: Observed cracked, damaged, or movable floor vents throughout 4/5's and upper building.
Observed A/C vent in 4/5's bathroom collecting dust, with dust collecting on window sill looking out at 7th St.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
May 8, 2015 14 demerits · 4 violations
Inspector comments: 29. Observed aerosol and other hazardous items unlocked in storage box in infant room.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).31. Observed storage in hall closet in upper building with old cots, debris on floor.Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).Improvement from previous inspection.48. Observed hole in soffit for upper building, birds nesting inside.Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).Water heater room door knob missing, area inaccessible. Repair door, facility must be able to gain access to all parts of the building.Chemical spot test positive for lead in lower building restroom of large care room at top of door casing. Observed vinyl siding loose from building, chemical spot test positive for lead.Ms. Joy Wright received inspection.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed water pitchers for outside not air dried sent to classrooms stored wet with lids on.Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h)
#30 · Non-hazardous products properly stored: .2820 −3
Observed hand lotion unlocked in 3's cubbie room.Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed ceiling with damage paint in upper building. Observed walls with damaged paint in lower building around toilet in front classroom restroom.. Observed baseboards not finished in lower building restrooms.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Walls in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be non-absorbent. 15A NCAC 18A .2825 (b).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed light bulbs not shielded or shatterproof in 3's room sides of fixture missing, bulbs exposed, and in cubbie room for 3's.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Nov 12, 2014 15 demerits · 6 violations
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Observed water fountain with excessive scum build-up.**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Observed no toilet paper in one bathroom.**Toilet tissue shall be provided in each toilet room. 15A NCAC 18A .2817 (a).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed all storage closets need organizing, stuff just tossed in.**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed mats not labeled in 1 room, children napping on mats without sheets in 2 other rooms.**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).**Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed cracked window pane in bathroom. Dusty vents.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed windows open with damaged screens. Container holding water on playground.**All openings to the outer air shall be protected against the entrance of flying insects. 15A NCAC 18A .2831 ( c ).GC # 21: Observed no hot water in a classroom with 2 general hand sinks. Get hot water repaired.
Jun 30, 2014 23 demerits · 7 violations
Inspector comments: 16: Hot water at 113F in the School age class (right sink). **Keep all hot water 80-110F in areas accessible to children. 28/29: Baby powder and petroleum jelly used as diapering creams/rash creams, not stored behind lock and key in 3's. **All hazardous items and medications shall be stored behind lock and key. COS 34: A damaged red chair in 2's. **Keep all furniture clean and in good repair.All CCA treated lumber is painted.Install a CO detector in the school age building.
#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: Bulk mil sent from home without names and dates.Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed: The chest freezer in need of defrosting. Exterior cabinets and interior shelving damaged/flaking paint/chipping wood in the kitchen. A damaged can opener (rusting).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).
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Observed: Toilet tissue not available for each toilet in the large restrooms.Toilet tissue shall be provided in each toilet room. 15A NCAC 18A .2817 (a).
#30 · Non-hazardous products properly stored: .2820 −3
Observed: Staff purses within 5' of the floor in the 4's closet. The soapy water bottle in need of re-labeling Toddlers. Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).All sanitizing, disinfecting, and soapy water solutions shall be labeled with the word "sanitizer", "disinfectant", or "soapy water". 15A NCAC 18A .2820 (c ).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed: Hall closet floors not accessible for routine cleaning (both buildings).Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed: Damaged area rug in the 4's class. A damaged shelf bracket, a damaged wall, and newly installed baseboards in need of sealing/painting in the 4's restroom. Minor wall damage at wall corners and around sinks in the young age building. Wall damage in the old age former laundry room/closet. Spray foam at toilet base in 3's. Remove spray foam and then caulk around toilet base. Wall damage in restrooms near old toilet paper dispensers. 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: The HVAC panels collecting dust in the 4's class. The light bulb not fully shielded and the exhaust vent collecting dust in the 4's restroom. Lights not functioning in the 3's classroom/closet. The light ballasts missing the metal end caps in the 3's classroom/closet. The hall closet lights not working in the young age building hall. The light bulb in the large restroom not shatterproof. Not enough light in the staff restroom and the exhaust vent collecting dust.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in 15A NCAC 18A .2826 (a).
Oct 7, 2013 30 demerits · 10 violations
Inspector comments: 5: Pasta cooling with the lid on the container. Shallow portion and remove lids while cooling. (food within temp).30: Fish bowl water treatment within 5' of the floor in 4's. Keep 5' from the floor or locked. Soapy water with worn off label in 1's. Re-label.33: Was told by staff that Infant linen is done daily if soiled. Soiled linen in Infant rooms shall be done at least daily or more often as needed. Linen in older rooms shall be done at least weekly or more often as needed.44: One bag of trash near dumpster. Keep area clean.46: Some painted CCA treated lumber with paint removed. Touch up as needed or seal all lumber every 2 years. Food prep hand washing sinks shall be used for hand washing prior to preparing food. Nyesha Long present.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed: No thermometer in the Infant fridge. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed: Several interior Kitchen cabinets in need or sanding/painting/sealing (repeat non-compliance). The chest freezer in need of defrosting (repeat non-compliance). A damaged fridge gasket and the gasket collecting debris in Infants. The stove drawer collecting debris in the Kitchen. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed: A large box of single service cups stored on the Kitchen floor (repeat non-compliance). Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Observed: The water fountain with low pressure (repeat non-compliance). Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed: The hot water knob/line plumbed backwards in the 3's restroom. A corroded/peeling sink faucet in 2's. A loose toilet seat in the Large Restroom. A corroded sink fixture and a loose toilet seat in the 4's Front Restroom. (repeat non-compliance) 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: No hand washing signs at 4's class sinks and restroom sinks. Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (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: Children napping within 18" of one another in 1's. Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed: Several foot stools in need of cleaning. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed: A hole in the wall, damaged flooring around toilets, and the baseboard/wall damaged behind toilets in the 4's Front restroom. Wall damage and the hardwood floor damaged in the 4's Rear restroom. Ceiling damage in the 3's class and wall damage in the 3's cot storage area. Peeling baseboards in the Kitchen. Wall damage in the Large restroom. 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: Lights not working in the Hall closets. The lights missing the end caps/bulb not sleeved with end caps in 3's. The bulb not shielded or shatterproof in the Large restroom. Low levels of light in the Staff restroom. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in 15A NCAC 18A .2826 (a).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “SMARTY PANTS FULL DAY PRESCHOOL” or State ID 2060421314). Inspection type (routine vs. follow-up) is not published in the county's data.