8demerits
METRO SCHOOL
405 S DAVIDSON ST, Charlotte, NC 28202
Child Care · NC permit/State ID 2060421333
Latest result8 demerits
Last inspectedSep 17, 2026
Inspections on record25
On record sinceSep 30, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Sep 30, 2013Lower is betterSep 17, 2026
Inspections & violations
Sep 17, 2026 8 demerits · 4 violations
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water reach 116F in rooms A1, A3, A5.
**15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed backpacks stored on hooks touching in rooms A12 and B3.
**15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
Observed water stained ceiling tile in rooms A5 and B8. GENERAL COMMENT
**15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed light shield missing in room A12.
**15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair.
Apr 22, 2026 8 demerits · 4 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 of milk not labeled in room A5. Bottles were located on shelf with a lunch bag labeled for the same child. Individual bottles should be labeled.
**15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center.
Observed snacks/cereals not properly sealed in rooms A-11, A-14 and B-8.
**15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
Observed thermometer reading around 30F in the refrigerator but ambient temperature was higher in room A-3. Needs to be replaced. GENERAL COMMENT
**15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers.
#31 · Facilities provided for proper storage, used and kept clean: .2820
Observed backpacks stored on hooks touching in rooms B-1 and B-8. GENERAL COMMENT
**15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children.
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed droppings and dead bugs in the cabinet in room B-5. Needs to cleaned.
**15A NCAC 18A .2831 (b). (b) Pests shall be excluded from the child care center. Traps set for pests shall only be placed in areas that are inaccessible to children.
Dec 12, 2025 7 demerits · 4 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
Observed bag of cereal not properly sealed in room A14. GENERAL COMMENT
**15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage.
#30 · Non-hazardous products properly stored: .2820
Observed sanitizer below 5 ft in the restroom in room B12. Placed on shelving. GENERAL COMMENT
**15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed wall in need of repair in rooms B3, B7 and B9.
**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.
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed droppings in the cabinet in rooms A3 and A7. Observed dead bug in the cabinet in rooms A9.
**15A NCAC 18A .2831 (b). (b) Pests shall be excluded from the child care center. Traps set for pests shall only be placed in areas that are inaccessible to children.
May 29, 2025 7 demerits · 4 violations
#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 hot water at 121F. Facility recently had a power outage that reset the water heater. Plumber arrived onsite during inspection to adjust the hot water heater. Water was 104F after adjustment.
Observed coffee maker in classroom A7. Coffee maker was not in use. Water on coffee maker gets above 120F and is a burn hazard. EHS recommended removing coffee maker from classroom.
#28 · Medications properly stored: .2820
General Comment:15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed gabapentin stored in refrigerator behind child saftey locks in B4. Needs to be stored behind lock and key. Gabapentin is not considered an emergency medication.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed tums in A13 and handsanitizer in B4 stored less than 5ft up. Observed not toxic cleaner with no warnings other than “Keep out of reach of children” stored in unlocked cabinet in B9. Needs to be stored 5ft up or locked. REPEAT.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed damaged walls and blinds in B7. Needs repair.
Dec 9, 2024 9 demerits · 6 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
General Comment:
15A NCAC 18A .2804 (k) Lunches, snacks, and other meals that a child brings from home to the child care center shall be labeled with the date on which the food is brought to the child care center and the name of the child to whom the food belongs at the child's home and shall be returned to the child's home or discarded at the end of each day.
Observed child lunch in classroom refrigerator (A1) missing name/date label. Name date/label was written on lunch.
#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
General Comment:
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed toilet chair duct taped in A1. Observed white paper residue on toilet chair in B4. Director stated these chairs are no longer used. Needs to be cleaned/repaired.
#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 bean bag cushions stored in bathroom in A12. Storage in toilet rooms shall be limited to toileting and diapering supplies.
#29 · Hazardous products properly stored and locked: .2820
General Comment:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed liquid white out in teacher items in A12 and B1. Observed laundry detergent for a particular child stored in child’s designated cabinet which is unlocked in B12. Needs to be stored behind lock and key.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed hand sanitizer stored less than 5ft up in A9. Observed lotions, deodorant and perfumes and other items stored less than 5ft up or unlocked in teachers areas in A7, A14, A12, and B1. Needs to be locked or 5ft up. REPEAT.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
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 orange chair tearing in B1. Observed chair tearing in A5.
May 21, 2024 7 demerits · 4 violations
#28 · Medications properly stored: .2820
15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed acetaminophen and Benadryl in teacher desk drawer unlocked. Observed cough drops unlocked in file cabinet. Needs to be stored locked.
#29 · Hazardous products properly stored and locked: .2820
No points deducted.
15A NCAC 18A .2820 (b).Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. Facility has installed magnet locks on all cabinets. Observed magnet locks stored less than 5ft up in B2, B4, and B12. In classroom B4 one cabinet contained laundry detergent. If cabinets contain hazardous items keys (magnets) must be stored out of reach of children.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed sanitizer wipes, hand lotion, and hand sanitizer store in unlocked cabinets or drawers less than 5ft up in several classrooms.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed stained ceiling tiles in classroom B8. Needs replacing.
Nov 8, 2023 4 demerits · 1 violation
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at 72-74 at handsinks. Needs to be 80-110F.
Nov 1, 2023 20 demerits · 9 violations
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836
No points deducted.
15A NCAC 18A .2806 (h) The temperature of potentially hazardous food provided by the child care center for consumption by children shall be 45 degrees Fahrenheit or below, or at 135 degrees Fahrenheit or above at all times, including field trips, catering events, and outdoor service, except during periods of preparation and service immediately prior to consumption. Observed milk cartons stored in cabinet at room temperature in room A12. Staff stated a teacher saves unused milk to take and donate. Needs to be stored in refrigerator.
#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 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed bag of turtle snacks in opened unsealed container in A1. Observed cheese puffs in opened unsealed bag in A11. Observed chips in opened unsealed bag in A13. Needs to be stored in resealable bags or containers. REPEAT VIOLATION.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed thermometer broken in room A1. REPEAT.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814
15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use. Observed bowl in double sink in room B1. Teacher stated she washes bowls and utensils for students in classroom sink after lunch when cafeteria is closed. Multi-service articles are to be wash, rinsed, and sanitized in the kitchen.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at handsinks throughout only reaching 70-76F. Needs to be 80-110F.
#28 · Medications properly stored: .2820
No points deducted.
15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed Neosporin and Tylenol in prepacked first aid box unlocked in file cabinet. Needs to be locked.
#29 · Hazardous products properly stored and locked: .2820 −6
15A NCAC 18A .2820 (b). Toxic substances, which include 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 the 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 lock, electronic or magnetic device, keypad, key, or equivalent locking device.
EHS observed laundry detergent, aerosol air freshener and pesticides, essential oils, cleaners, and other hazardous items stored in unlocked cabinets or in cabinets with plastic child safety locks which do not meet requirements throughout facility. Needs to be stored behind lock and key.
PROVISIONAL ITEM.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed hand sanitizer stored less than 5ft above the floor in several classrooms. Observed lotion in A5, A9, and B2 stored less than 5ft up. Observed disinfectant wipes stored less than 5ft above the floor in several classrooms.
#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836
General comment:
15A NCAC 18A .2827 (d). The child care center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of employees, children, food, and surfaces to vomitus or fecal matter.
Observed facility does not have vomit and diarrhea cleaning procedures. EHS provided a copy with updated rules via email.
May 9, 2023 6 demerits · 4 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
Observed bag of cereal no properly stored in room A3. Spoke with staff about placing bags in re-sealable bag or containers once opened.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed thermometer not working in room A1. Observed no thermometer present in the refrigerator in rooms A11 and B3.
**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 interior of microwave in need of cleaning in room A11. Observed dish drainer tray in need of cleaning in room A11.
**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
Observed paper towel dispenser no functioning in room B7.
**Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
Sep 7, 2022 10 demerits · 3 violations
Inspector comments: No demerits were issued for the following:
12. Observed microwave rusted in rooms A14 and B2. Needs to be replaced.
**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
23. Observed box of board games stored on the floor in the restroom between rooms A9 and A11. Needs to be removed.
**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
37. Observed water stained ceiling tiles in rooms A5, B8, B10 and the main hallway leading to the cafeteria. Work order has been placed. Continue to monitor leaks. Observed wall damage in room A11 behind the door.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed thermometer in refrigerator not properly working in rooms A5 and A11 did not have a thermometer. Needs to be replaced. Observed thermometer placed in freezer section of refrigerator in rooms B1 and B3. Thermometers were placed in bottom section of refrigerator.
**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water ranging from 74-75F in rooms A1, A3 A5, A7, and A9. Temperature needs to be increased to fall within allowable range.
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#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 changing table torn in the restrooms between rooms A9 and A11 and between rooms B2 and B4. Needs to be repaired/replaced.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
Sep 10, 2021 4 demerits · 1 violation
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water reach 76F in the restroom between rooms A1 and A3. Needs to be increased to fall within allowable range.
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
Mar 9, 2021 11 demerits · 3 violations
Inspector comments: NO DEMERITS FOR THE FOLLOWING VIOLATIONS:
#20. 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 less than 80F in several rooms checked during time of inspection to include but not limited to rooms A7 and A9.
#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 unlocked cabinet below 5 feet in room B2.
#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
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed opened cereal bag stored in cereal box not properly sealed in room A3. Observed opened package of cracker jacks sealed with a paper clip in room A14.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). Observed no thermometer in dorm refrigeration unit in room B3.
All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). Observed thermometer stored in the back of dorm refrigerator in room A1.
#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 less than 80F in several rooms checked during time of inspection to include but not limited to rooms A7 and A9.
Jul 17, 2020 8 demerits · 2 violations
Inspector comments: GENERAL COMMENTS NO DEMERITS FOR THE FOLLOWING VIOLATIONS:
#16. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water at handsinks with all classrooms on "A" hallway reach 112F. Per discussion with Head Custodian a new boiler had recently been put in. EHS advised center to turn down boiler slightly so that handsinks will be within the 80F-110F range.
*NOTE: Head Custodian Ms. Zabrina and Senior Environmental Health Specialist Nykesse Roberts was present during time of inspection. Report emailed to the following: zabrinae.anderson@cms.k12.nc.us and fermandis.dyson@cms.k12.nc.us
#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 laminate missing on table in room A5. Observed several shelves with holes. REPEAT VIOLATION.
#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 stained ceiling tiles in the following rooms A5, B8, and B10. Observed paint chipping on wall in cafeteria. REPEAT VIOLATION.
Sep 17, 2019 9 demerits · 3 violations
Inspector comments: 4) All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) Observed A5 refrigerator with an air temp of 50F. CDI: All TCS foods were relocated to another refrigerator. Temperature dial adjusted and refriegerator was below 40F by end of inspection.
21) Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose handle rail covers in B3 bathroom. Actual handrail is anchored properly. REPEAT VIOLATION Previous violations corrected.
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 diapers stored on floor in B3 bathroom. CDI: Diapers moved to approved location.
37) Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed missing tile around base of toilet in A12 bathroom. Observed minor wall damage in B12. REPEAT VIOLATION All previous violations have been corrected. Significant improvements made in wall repair throughout facility.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) Observed no thermometer in A5 refrigerator. CDI: Thermometer provided.
#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 torn cloth book in A7. CDI: Book was discarded. Observed torn stuffed animals in A9. CDI: Animals removed from area. Observed bean bag chair in A14 with build up. Observed tape residue on cubbies in B4. Observed curtain with stains in A12 bathroom. Observed torn mesh on rift and wave chair in A11 bathroom. Observed wall damaged in B12. REPEAT VIOLATION Significant improvements made from previous inspection. Previous issues were corrected. New books, manipulatives, and positioners have been purchased since last inspection.
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed dead cockroach and cockroach feces under sink in B10. CDI: Area cleaned during inspection. REPEAT VIOLATION
Apr 5, 2019 15 demerits · 4 violations
Inspector comments: 21. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed safety bar in B5 bathroom in need of reattaching to the stall. Observed grip tape on B2 bathroom safety bar in disrepair. REPEAT VIOLATION Previous violation corrected.
23. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed classroom storage of positioners and other equipment in A5 bathroom.
48. Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed one live cockroach under sink in A9. Observed droppings under sink in B10.
NOTE: Store all chemicals low and below, and away from diapering items and clothing.
#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
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed A3 bathroom and A7 with soapy water labeled as sanitizer.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed tape residue on table in A9 bathroom and on table in A5 bathroom. REPEAT VIOLATION
#30 · Non-hazardous products properly stored: .2820 −3
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed disinfectant bottle stored below 5 ft in B6 bathroom.
#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 tape residue build up on tray stander in B5, on a food tray in A3, on a food tray in A5, on shelves in A9, on trays in A13, on standing tray in B4, on chair positioner in B4, and on cubbies in B4. Observed detail cleaning of toys and toy bins needed in B12, A11, and B1. Observed damaged books in A9 and A11. Observed vinyl monkies in B1 no longer cleanable. Observed torn puzzles in B1. Observed torn vinyl on walker and bench in A7. Observed dirty sensory cushion in B2. Observed freezer in B1 and A11 with heavy ice build up. Observed wood barrier in A12 in need of painting.REPEAT VIOLATION
#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 wall damage in B1, A12, and B12. Observed touch up paint needed in B10. REPEAT VIOLATION
Dec 14, 2018 11 demerits · 3 violations
Inspector comments: 21) Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Observed toilet chair in room A12, used for a student not present today, with debris and build up.
29) Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b). Observed key in lock in a cabinet with hazardous items in B2. Observed key stored below 5 ft in room B6. Keys relocated to meet storage requirements.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed unlocked cabinet in B5 with laundry detergent in it. Cabinet locked.
37) Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed painting needed in A12.
#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
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed tape residue on changing table in B12. Observed torn changing table in A13.
#30 · Non-hazardous products properly stored: .2820 −3
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed baby oil labeled "keep out of reach of children" stored in unlocked cabinet in room B1
#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 tape residue on chair in room B4. Observed torn play/nap mats in A5(not open for students) A11 and B8. Observed build up on toys in A11. Observed torn stickers on toy in A11, making surface not easily cleanable. Observed damaged toy car in A11. Observed damaged puzzle in room A9. Observed tears in bench in room A7. Observed duct tape on chair in room A9, making it not easily cleanable. Observed table that attaches to stomach laying positioner in room A7 with build up.
May 15, 2018 18 demerits · 6 violations
Inspector comments: No Points Deducted:
1. Observed a child enter and begin class work without washing their hands- A3.
Wash hands when required. 15A NCAC 18A .2803 (a)
6. Per an employee in room A7, the cups that children have already drank from are returned back into the refrigerator, and the children drink from the same cups throughout the day. Do NOT return any items back into the refrigerator to prevent contamination.
Once served, portions of leftover food shall not be served again unless the package is intact and the food is not potentially hazardous. 15A NCAC 18A .2808 (d)
12. Observed buildup inside of the microwave in A3.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
21. -Observed a soiled toilet seat adapter.
-Observed the toilet paper dispenser broken in a stall in A11.
-Observed pink, black, and brown buildup on the shower curtains in the locker rooms. Clean.
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
28. Observed Tylenol stored in an unlocked cabinet in A5. CRITICAL VIOLATION
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
29. Observed a can of paint stored unlocked in B12. CRITICAL VIOLATION.
**Observed improvement from last 2 inspections.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
37. Observed the ceiling tiles falling with water damage in the main hall.
Observed raw wood exposed on the chair rail in the timeout room.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Report emailed to fermandis.dyson@cms.k12.nc.us
#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 unlabeled unlabeled lunches (B10 & B1) and opened thickners (A3).
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)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed red lines broken in some thermometers, several thermometers stored in the back of refrigertaors, and one (in A1) not accurate.
All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
-Observed clean syringes stored on a shelf under chemicals in A5.
-Observed a feeding bag, tube, and syringe connected to a standing chair stored in a restroom stall. CDI- Relocated and syringe was discarded- A7.
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed wheel chairs, standers, swimming clothes, bottles of saline, etc stored in multiple retsrooms. Follow the rule below.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-Observed buildup on toys in several rooms and sticky residue on a blue vinyl chair in A7 and desks, shelves, etc in B5. Clean.
-Observed a rusted dramatic play can in B5.
-Observed soiled soiled bean bag cover in B12.
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).
#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 grass very high on the playground.
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
Oct 20, 2017 8 demerits · 2 violations
Inspector comments: General Comment:
#12. Was informed that dorm refrigeration unit had been ordered to replace dorm refrigeration unit in classroom with damaged/cracked gasket.
37. Remove and replace damaged tray on chalk board easel in A-3. Clean cracks and crevices on white basket in classroom used as children storage/cubbies.
-Chemicals and hazardous products properly stored at time of inspection.
-Observed instructions on disinfectant bottles used in classroom and diaper changing area had been change to instruct the correct contact time. The contact time used for disinfectant product is ten minutes. Observed two diaper changing tables in bathrooms to allow correct contact time using the disinfectant product.
#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
Continue to replace stained Rifton chairs(potty chairs/covers). Observed where some rifton have been replaced and school/daycare is still in the process of replacing.
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
Replace water stained ceiling tile with microbial growth present in B-12. Tightly secure molding on wall mounted mirror in A-7. Repair wall and repaint wall in A-11 where mirror was removed from wall. Monitor and repair wall where wheel chairs are stored in classroom area and touch-up paint. Monitor and repair walls under window area in classroom where centers are located(A-14) and anywhere else needed. Clean carpet in A-7 and wall behind desk area in A-7. Touch-up paint door framing to classrooms.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Oct 13, 2017 17 demerits · 4 violations
Inspector comments: General Comment:
#12. Replace damaged gasket on dorm refrigeration unit in A-1. Clean interior top of microwave in A-7.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#13.Observed air-drying rack for toys stored under and near paper towel dispenser in several classrooms. Do not store or place toy/utensil air drying rack under or near paper towel dispenser.
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
#25. Observed disinfectant bottle in classroom labeled in classroom to wipe excess disinfectant from area within thirty second. Disinfectant is dispensed from chemical dispenser in kitchen area. Instructions on disinfectant bottle connected to dispenser states leave wet for 10 minutes. ****Follow 10 minutes contact time for products being used as disinfectant or provide another disinfectant with a shorter contact time.***The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).
#34. Clean gasket on front load clothes washer machine on hallway leading to high school section of building. Leave door open on clothes washer to allow clothes washer to air-dry.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#37.Replace water (1)stained ceiling tile in B2 and (1)ceiling tile with microbial growth in B-12. Tightly secure loose transitional floor molding at entrance to laundry room. Repair any roof or HVAC leaks if needed.
#39. Replace damaged window blinds in (1) classroom.
Ms. Dyson and Ms. Palmer present.
#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
Tighten loose toilet seat in bathroom between A1 and A3. Replace stained rifton chairs and potty seats throughout in bathrooms.
Keep toilets and urinals clean and in good repair. 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
Repair damaged area on changing table in bathroom between A-12 and A-14. Observed some type of adhesive along edge of padding on changing table and the changing table framing throughout in bathrooms. Thoroughly clean adhesive from along edge of padding and framing.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed white out not properly stored in A5. Observed smart board cleaner not properly stored in 1 classroom. Observed spray bottle of fabuloso not properly stored and labeled in bathroom between A12 and A14. Store all cleaning and hazardous products locked away! Even though children are restricted to an area in classroom; all hazardous products shall be locked away.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#30 · Non-hazardous products properly stored: .2820 −3
Observed teacher purse stored in bottom drawer of unlocked filing cabinet in classroom area. Store teacher purse five feet vertical distance out of reach of children or locked away. Store hand sanitizer at check in area in front office area five feet vertical distance out of reach of children.
Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
Jan 18, 2017 15 demerits · 4 violations
Inspector comments: General Comment/ No Points Deducted!
#12. Replace broken gasket on refrigeration unit in A-1 classroom. Monitor gaskets starting to crack in other classrooms(2) and replace if needed. Wipe/clean handle area and gaskets on refrigeration units. Monitor rust spots starting to form on door and back corner crevices of microwaves in rooms; replace or repair if needed.***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)
#19. Clean mouth guard on water fountain at end of B hall near hallway leading to cafeteria.***Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
#31. Store children personal belongings(coats and book bags) so they are not touching.***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. Wipe/clean walls near trash can storage areas in classrooms. Patch holes in bathroom above diaper changing table where shelf was moved. Tightly secure loose base tile cove molding in janitor closet. Caulk/seal gap between back of can wash basin and wall in janitor closet. Clean, repair and repaint walls where needed(B-hall classrooms) Replace missing wall tile in bathroom between B-2 and B-4 classroom. Tighten bathroom door handle in room B6. Clean spots on carpet in A-9
#44. Remove old pallets/boards from dumpster area. Replace cardboard dumpster with damaged lid. Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
Ms. Todd present at time of inspection. Ms. Dyson present and escorted me around during inspection. .
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed cracks and crevices on toilet chair/ toilet potty chairs soiled and green discoloration on some chairs. THOROUGHLY CLEAN TOILET CHAIRS/TOILET POTTY CHAIRS (CRACKS, CREVICES AND UNDERSIDE OF CHAIR)! Clean excess disinfectant off of toilet chairs/ toilet potty chairs. Discoloration of chair is coming from the disinfectant solution. Monitor and clean base of hand washing sink and two compartment sink where drain stopper is inserted.
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c).
#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 teacher from A-3 classroom perform incorrect diaper changing procedure in bathroom. FOLLOW DIAPER CHANGING PROCEDURE POSTED ON THE WALL! Clean old adhesive from diaper changing pad/tables in bathrooms and properly repair.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#30 · Non-hazardous products properly stored: .2820 −3
Observed teacher purse, hand sanitizer and smart board cleaner not properly stored in classroom area. Store teacher purse, hand sanitizer and smart board cleaner five feet vertical distance out of reach of children or locked away! Items were found less than five feet vertical distance in unlocked cabinet or filing cabinet drawer.
Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Damaged toy with tape on it removed from A-1 classroom at time of inspection. Repair and replace damaged back on cabinet shelving in A-11. Replace damaged padding on (2) chairs provided by CMS. Clean head rest on chair and repaint blue fencing used as divider in A-12. Monitor and make sure children are not chewing on fixture(blue divider). Monitor and replace bent legs on trampoline in B-1 classroom. Clean base of bye bye buggies under cushion/covering.
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).
May 4, 2016 17 demerits · 5 violations
Inspector comments: No Points Deducted Today:
25. Observed an employee use disinfectant spray only to clean the diaper changing table. Ensure the rule below is followed. (CRITICAL VIOLATION)
To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d).
*If this violation is observed on the next inspection, points will be deducted*
29. Observed a bottle of disinfectant wipes stored in a cabinet closed with a child safety latch in B3. All hazardous items must be behind lock and key. (CRITICAL VIOLATION).
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
*If this violation is observed on the next inspection, points will be deducted*
32. Observed a student sleeping on the floor in B10. (Per an employee in the class, the student was on a towel but moved it.) Ensure any student that is laying down napping has a mat that complies to the rule below.
All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).
37. -Observed a hole in the wall behind the door in the laundry room on "B" hall. Repair.
-Observed residue on the wall by the trash can in room B8. Clean.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
NOTES: Commercially packaged feeding tube formula sent by parents that is not consumed within one day may be kept for 48hrs or less (review product instructions for use) after opening if the tubing does not come in contact with the commercial package. Label the container with the "opened" date.
Ms. Todd present.
#6 · Not re-served: .2804, .2806, .2808, .2836 −3
Observed used bottles in the refrigerator in A3. Refer to the Bottle Storage handout provided.
Once served, portions of leftover food shall not be served again unless the package is intact and the food is not potentially hazardous. 15A NCAC 18A .2808 (d)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed classes with thermometers in the back of the refrigerators. Ensure the rule below is followed.
All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
-Observed multiple microwaves with debris and buildup inside. Clean,
-Observed residue and buildup inside refrigerators and/or gaskets in B8 and B7.
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).
#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 pink buildup in the sinks and/or around the drains in several classes. Clean per the rule below.
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
-Observed the handwashing sink faucet loose in A13.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
-Observed an employee clean a toilet chair by spraying disinfectant only- B6. Ensure the soapy water is used before the disinfectant to clean the seats.
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed toys with buildup in the smaller areas/crevices. (A brush or q-tip may help reach the small areas).
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).
*Do not just spray toys to clean them. Ensure this rule is followed: Large mouth contact toys and toys not designed to be submerged shall be washed, rinsed in place, sprayed with a sanitizing solution, and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).
Dec 14, 2015 12 demerits · 3 violations
Inspector comments: Valerie Todd was present during the inspection.
#6 - Observed a half full individual milk was stored in the classroom refrigerator in room A1. **Once served, portions of leftover food shall not be served again unless the package is intact and the food is not potentially hazardous. 15A NCAC 18A .2808 (d)
#12 - Observed the microwave with accumulated food residue in room A3. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#23 - Observed a pair of swimming trucks were hanging in a toilet stall in A10 restroom. **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#37 - Observed a wet ceiling tile in room A1 and a ceiling tile was water damaged in the media center. Work orders have been submitted for both areas.
Observed the cafeteria wall/partition was damaged and mended with duct tape. **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 several lunches prepared by parents were not dated in room B2. ****Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)
Observed a container of potatoes labeled 12/14 - 12/18. **Meals, non-frozen breast milk, formula, and other bottled beverages brought from home shall be returned to the child's home or discarded at the end of each day. 15A NCAC 18A .2804 (d) and (f).
NOTES: Commercially packaged feeding tube formula sent by parents that is not consumed within one day may be kept for 48hrs or less (review product instructions for use) after opening if the tubing does not come in contact with the commercial package. Label the container with the "opened" date.
#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 accessible toilet chairs were not clean in A10 restroom (REPEAT).
**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
Observed a curtain at the restroom diaper changing area was not clean in B1 restroom. **keep all fixtures clean.
#30 · Non-hazardous products properly stored: .2820 −3
Observed a cabinet was left unlocked and contained diaper cream in B2/B4 restroom.
**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).
Apr 21, 2015 16 demerits · 5 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 several accessible potty chairs in bathrooms soiled. If they are not being used they need to be cleaned and moved to storage. If they are in the bathroom they need to stay clean.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed toys stored below hand sink, A-14.**Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).
#30 · Non-hazardous products properly stored: .2820 −3
Repeat: Observed hand sanitizer stored below 5 feet in a couple classrooms. Disinfectant stored below 5 feet, A-9. **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 mats not properly labeled with child's name OR assigned a number with a cot /mat chart.**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).**Label all spray bottles, even if plain water.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed frayed mat in A-3. High chair tray top damaged, A-14. Egg cartons being used for art/crafts.**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).General Comment #29 (critical violation) Keys cannot be stored in the lock, lock shall be locked and key stored out of lock and at least 5 feet above floor. This applies to all hazardous items and medications. The rule is hazardous items and medications need to be locked regardless of whether the child can reach it or not.
Sep 3, 2014 19 demerits · 7 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed no thermometer in refrigerator room A-1.**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed storage below hand sinks throughout facility. Items stored below hand sinks shall be in covered containers or already a dirty item (trash can/dirty laundry).**Handwashing sinks (in and below) must be free of storage. 15A NCAC 18A .2818 (a).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed that many diaper changing stations did not have a soapy water spray bottle.**Cleaning (soapy water) and disinfecting solutions shall be provided at each diaper changing station. 15A NCAC 18A .2819 ( c ).
#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 improper diaper changing procedures by staff and a private nurse. Follow posted procedure at changing tables.**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).GC #25: Observed private nurse not clean and disinfect diaper changing table after diaper change, A-5. This is a critical violation. **Diaper changing surface shall be properly cleaned and disinfected after each diaper change.
#30 · Non-hazardous products properly stored: .2820 −3
Observed hand sanitizer stored unlocked and below 5 feet in a couple classrooms.**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).GC #29: Observed hazardous items loosely locked in some classrooms. Chains/ locks shall be tight enough that you cannot reach into gap and get chemicals/cleaners.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed diapers stored on floor in room A-14.**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 −4
Observed torn floor mats in B10.**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).
Sep 30, 2013 15 demerits · 5 violations
Inspector comments: 12: Damaged fridge gasket in Health Room. Repair.29: Shaving cream and laundry detergant not locked up (but at least 6' from the floor) in B6. Keep hazardous items behind lock and key. THIS ITEM WILL BE MARKED IF OUT OF COMPLIANCE NEXT INSPECTION.37: Mold/water damaged ceiling tile in the Media Center. Replace. Ms. Todd present.Areas inspected: Kitchen/Cafeteria, Multipurpose Room, Cafeteria area restrooms, playground, random classrooms on A and B Halls.Carpets last extraction cleaned 8/5/13.
#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: Food not labeled and dated in A9 and B6. Crackers not sealed once opened in A9. 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)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed: No thermometer in the refrigerator of A1. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#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: A dirty elevated toilet chair in B2. The restroom automated hand washing sink not working in A9. Inoperable spring loaded faucet and one running short in the Gym Area Boy's restroom. Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). ~at least a 15 second run time~
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed: No hand washing sign at the food prep area hand washing sink in A9. Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed: The ceiling exhaust vents collecting dust in the Gym Area Boy's restrooms. The mini blinds damaged in the Media Center. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “METRO SCHOOL” or State ID 2060421333). Inspection type (routine vs. follow-up) is not published in the county's data.