0demerits
STERLING ELEMENTARY PRE K
9601 CHINA GROVE CHURCH RD, Charlotte, NC 28134
Child Care · NC permit/State ID 2060421343
Latest result0 demerits
Last inspectedMay 13, 2026
Inspections on record27
On record sinceOct 16, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Oct 16, 2013Lower is betterMay 13, 2026
Inspections & violations
May 13, 2026 0 demerits · 0 violations
Inspector comments: No violations observed.
No violations were recorded for this inspection.
Nov 24, 2025 5 demerits · 4 violations
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836
General Comment:
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water reach 67F in bathroom of room B2. Ensure hot water is between 80-110F.
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed no paper towels at handsink in B1 classroom. Ensure all handsinks are equipped with paper towels.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
General Comment:
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed stained ceiling tiles in B2 classroom. Replace.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
15A NCAC 18A .2826 (b).Windows and window treatments shall be kept clean and in good repair. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be kept clean and in good repair. Observed heavy dust buildup in bathrooms. Keep clean.
Mar 25, 2025 0 demerits · 0 violations
Inspector comments: No violations observed.
No violations were recorded for this inspection.
Oct 9, 2024 10 demerits · 4 violations
#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 Lysol aerosol stored on high shelf over sink unlocked in room B5. Observed white out stored in teacher supplies unlocked in B5 and B3. EHS discussed locking items and all items were moved to locked cabinet.
#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 less than 5ft up in classrooms B6 and B5. Needs to be 5ft up.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
15A NCAC 18A .2821 (a). In child care centers, beds, cribs, cots, mats, and play pens shall be kept clean and in good repair, stored to prevent contamination, and cleaned and sanitized between users. Observed mats in B3 tearing at the corners. REPEAT.
15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens. Observed linens missing on some mats in B6 and B4. Mats were provided with linens in B6 and linens missing had been sent home for cleaning in B4. EHS advised to have extra linens.
#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 (b).Walls and ceilings in rooms in which food is stored, handled, or prepared, utensil-washing rooms, and toilet rooms shall be nonabsorbent. Acoustic and other absorbent ceiling material may be used where ventilation in the room precludes the possibility of grease and moisture absorption by the acoustic or other material. Observed poor repair of wall and missing baseboard in bathroom B4. Observed paint bubbling behind toilet in B3. Needs repair. REPEAT.
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed stained ceiling tiles in all classrooms. Needs to be repaired. REPEAT.
Nov 27, 2023 11 demerits · 6 violations
Inspector comments: All classrooms are required to have CO alarms. All 4 classrooms did NOT have CO alarms. Provide CO alarms within 30 days.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
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 refrigerator in fridge with broken red line, B6. Replace damaged thermometer.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Approved Disinfectant" means a chlorine solution containing 500 to 800 parts per million (ppm)
of chlorine or a disinfectant as defined at 40 C.F.R. 158.2203 that is registered with the United States
Environmental Protection Agency (EPA) in accordance with 40 C.F.R. 152 with use indicated in
schools and child care settings and that is prepared and maintained in accordance with Rule .2812(i)
of this Section. An approved disinfectant shall be provided for cleaning purposes. Throughout this Section, when an approved
disinfectant is used in a child care center, the manufacturer's Safety Data Sheets for the disinfectant product shall be
kept on file at the child care center and the instructions for use of the disinfectant product shall be followed. Observed many different types of disinfecting wipes and sprays in classrooms. No SDS sheets available.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
15A NCAC 18A .2821 (d). Mats shall be of a waterproof, washable material at least two inches thick. Observed mats in poor repair in B6
#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 (b).Walls and ceilings in rooms in which food is stored, handled, or prepared, utensil-washing rooms, and toilet rooms shall be nonabsorbent. Acoustic and other absorbent ceiling material may be used where ventilation in the room precludes the possibility of grease and moisture absorption by the acoustic or other material. Observed poor repair of wall and missing baseboard in bathroom B4.
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, repair problem not just replace tiles when stained.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
15A NCAC 18A .2826 (b).Windows and window treatments shall be kept clean and in good repair. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be kept clean and in good repair. Observed dusty vents in bathrooms.
#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836
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 no vomitting/diarrhea clean up plan. Will email poster.
Jan 23, 2023 4 demerits · 1 violation
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tiles (leak) in B4 and wall needing to be repainted at toilet in B4.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Sep 8, 2022 8 demerits · 2 violations
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed blue couches in B4 and red couches in B6 in disrepair. Small slits, peeled surface.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tiles in B4.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jan 19, 2022 0 demerits · 0 violations
Inspector comments: No violations. Spoke with Mrs. French. Pre K classrooms are B3, B4, B5, and B6.
No violations were recorded for this inspection.
Aug 30, 2021 6 demerits · 3 violations
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed chair stored in restroom in B3. Please remove. Storage limited to toileting/diapering items.
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 webs/debris o shelving of calculator stand near ironing board in B3.
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).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832
Observed spider in corner in restroom in B4.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
Feb 22, 2021 18 demerits · 6 violations
Inspector comments: No Points Deducted:
20. CRITICAL: According to the Clean Water for Carolina Kids website, a water test for lead has not been reported. Ensure all areas where water is consumed from by the Pre-K classes is tested for lead. *Deadline: April 1, 2021*.
In child care centers, areas accessible to children shall be free of identified lead poisoning hazards as defined in G.S. 130A-131.7(7).
29. CRITICAL: Observed the cabinet storing chemicals unlocked. Locked during the inspection. Violation and correction explained to both of the teachers.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
Pre-K rooms: B2-5.
Ms. Hammond (teaching virtually, but onsite) is now the Lead Teacher.
Report, Rule book, and Administrative Checklist emailed to: sonjil.hammond@cms.k12.nc.us; emily.miles@cms.k12.nc.us; alicia.felix@cms.k12.nc.us; victoria.french@cms.k12.nc.us; km.ricks-anthony@cms.k12.nc.us
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed the thermometer in the back of the refrigerator in room B5. Follow the rule below.
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).
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer in one of the four rooms. Provide.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Observed no paper towels at the sink in the classroom- B2. Provide.
Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed the vinyl worn on the edges of some of the sleeping mats exposing the interior cushion- B2, B5.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
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 toys in need of cleaning B2 & B4. Clean.
-Observed vinyl worn on the corners of the blue chairs in room B5. Repair or Replace (do not patch with tape).
-Observed sticky residue on shelves. Clean throughout.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat: Observed stained ceiling tiles in room B2. Repair issue and replace tiles.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jan 6, 2020 15 demerits · 5 violations
#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 refrigerator in classrooms B2 & B4.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed storage in toilet in classrooms B3 & B6.
#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).
Hand sanitizers, and hand lotions shall be kept out of reach of children when not in use, but are not required to be in locked storage.
Observed hand santizer on book shelf in reach of children in classroom B2.
#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 peeling paper toy brick in classroom B4. Repair broken wall tile in toilet in classroom B4.
#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 rugs in classroom in need of vaccuming. Observed water stains on ceiling tile in several classrooms. Replace tile.
May 16, 2019 22 demerits · 6 violations
Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING:
#7 - Observed thermometers being stored in the back of refrigerators in B5.
**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 - Observed cleaning needed on refrigerator gaskets of B4 and B5. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#23 - Observed wheel chairs and other non-toileting items being stored in restroom of health room. **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#29 - CRITICAL VIOLATION Observed aerosol can of Lysol in restroom and instant cold packs in cabinets unlocked in nurses office. Ensure all hazardous items in health room are stored behind lock and key per childcare rules.
#30 - Observed hand sanitizer being stored less than 5 feet in health 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).
Areas inspected included B2-B5, rear playground, health room, and cafeteria.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed bag of cheetos to be stored rolled down but not in a re-sealable bag in cabinet of B3.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed cleaning needed around classroom hand sink faucet in room B5. Observed broken toilet seat in restroom of B5.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
**Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed several children in B3 without linen for mats. Children were sleeping on exposed mats. Teacher explained that parents had not brought in linen. EHS advised reminding parents to provide linen.
**Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Repeat Observed cleaning needed in the cracks and crevices of blue mini couches of B3 and B5. Observed toy block with wrapping paper missing where foam was exposed. Toy is no longer cleanable. Observed egg carton being used as a prop in kitchen area of B3. EHS advised not allowing children to play with used egg carton due to potential risk of salmonella contraction.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat Observed water stained ceiling tile in B2. Observed cracks in bathroom floor of B5 and large crack on bathroom floor next to toilet in B4. There is a heavy urine odor in these restrooms. Re-caulk areas to ensure areas are smooth and easily cleanable.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Repeat Observed heavy dust build-up on ceiling vents in restrooms of B2, B3, and B4.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Dec 13, 2018 15 demerits · 4 violations
Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING:
#4 - CRITICAL VIOLATION VERY IMPORTANT Observed refrigerator thermometers reading above 45F in B2 and B3. EHS turned dials to the lowest setting (6) in refrigerators. Ambient air temperature of B2 refrigerator got below 45F. Refrigerator in room B5 was on the lowest setting of 1. After turning dial to 6, refrigerator started cooling down. EHS advised that all mini refrigerators be set on the lowest setting of 6 at all times. Lunch boxes are being stored in refrigerators, overworking them. As a corrective action, all TCS (Temperature Control needed for Safety) foods were removed from lunch boxes and were placed in refrigerator. Lunch boxes with non-TCS foods were placed in cubbies. EHS advised that this become the official procedure to ensure TCS remain at 45F or below at all times to prevent harmful bacteria growth.
**All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)
#30 - Observed soapy water spray bottle being stored less than 5 feet in B2. **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).
Areas inspected included B2-B5, rear playground, and cafeteria.
#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
Repeat Observed teacher food being stored above student food in several refrigerators. Ensure teacher food brought from home is stored below food for children in refrigerators. Observed several lunches missing names and dates in B2. Observed lunch left from yesterday labeled 12/12 in B3. **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).**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). **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)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed tape residue collecting debris on wooden shelving in classrooms. EHS suggested using vegetable oil to remove residue. Observed cleaning needed in the cracks and crevices of couch cushions in B3. Observed debris collecting under red couch cushions in classrooms.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat Observed water stained ceiling tiles in B4 & B5. Observed cleaning needed on the floor under classroom hand sink in B5. Observed urine odor in B5 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
Repeat Observed heavy dust build-up on restroom ceiling vents.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Jan 30, 2018 19 demerits · 5 violations
Inspector comments: No Points Deducted:
44. -Observed the dumpster overflowing with trash.
Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
-Observed trash collecting on the ground around the dumpster.
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).
Report and cleaning handout emailed to: emily.miles@cms.k12.nc.us & rebeccaj.vaughan@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 teacher's food stored either above or with the children's in the refrigerators- B3 & B4.Store employee's food below children's as the signs inside the refrigerator state. -Observed food items and tissue stored with chemials in the cabinet in B3. Rearrange so that the food and single swervice items are stored above chemicals to prevent potiential cross contamination. *All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). -Observed teacher in B5 labeling lunch boxes during the inspection. 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)
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
-Repeat: Observed some of the spring loaded faucets not staying on for 15 seconds. Regulate to provide a minimum of 15 second run time to facilitate proper handwashing.
-Observed the handsink clogged in B5.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-Observed soiled toys (dolls, foods, etc) collecting buildup in several rooms. Clean. How to clean toys has been discussed with employees and Cleaning handout provided.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat: Observed stained ceiling tiles in B3 and halls. Repair leak and replace tiles.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Repeat: Observed dust buildup on the restroom ceiling vents. Clean.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Nov 2, 2017 17 demerits · 6 violations
Inspector comments: No Points Deducted:
29. Observed a chemical in a bottle that was labeled incorrectly- B4.
Hazardous products shall be stored in its original container or in another labeled container. 15A NCAC 18A .2820 (b).
31. Observed a large amount of items stored in cabinets in B3. Items are falling out when the cabinets are opened. Organize.
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).
Report emailed to Mrs. Vaughan & Ms. Mills
Child Care rule book emailed to Ms. Mills.
Sanitization Score cards left in Mrs. Vaughan's box.- PLEASE POST IN EACH CLASS
#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 some of the spring loaded faucets not staying on for 15 seconds. Regulate to provide a minimum of 15 second run time to facilitate proper handwashing.
Keep handwashing 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
Repeat: Observed items that are not restroom related (wheelchair, boxes of items, etc) stored in the Nurse's restroom. Remove.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
**AS NOTED ON THE PREVIOUS INSPECTION: THE NURSE'S OFFICE AND CAFETERIA ARE A PART OF THE PRE-K'S LICENSE. THE SAME RULES (CHILD CARE) MUST BE FOLLOWED.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
In all classes: Observed children sleeping without linen on the sleeping mats or with towels/blankets that are not covering the entire sleeping mat.
Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ).
Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat: Observed stained ceiling tiles in Nurse's office, B4, and B3. Repair leak and replace tiles.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed dust buildup on the restroom ceiling vents. Clean.
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
Observed the fence around the playground in disrepair. Repair.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Jun 1, 2017 16 demerits · 5 violations
Inspector comments: No Points Deducted:
21. Observed the handsink in B4 clogged. CDI- Custodian plunged it clear.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
29. Observed aerosol cans of insect spray and air freshener stored unlocked in the Nurse's office and restroom. *CRITICAL VIOLATION*
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
Facility may want to hang a Hazardous Item Storage Guide in the Nurse's office as well.
30. Observed a bucket of sanitizer below 5 feet in the cafeteria. It is not used by the Pre-K, but is still accessible to the children. Follow the rule below.
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).
****IMPORTANT**** The nurse's room and cafeteria are a part of the Pre-K's licence. The same rules (Child Care) MUST be followed.
Areas Licensed per Ms. Vaughn: B2-B5, Cafeteria, Nurses Office, Hall restrooms, Playground
Report & Test Strip Vendor List emailed to rebeccaj.vaughan@cms.k12.nc.us
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
-Observed the red line in the thermometer broken in room B3. Replace.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
-Observed the thermometer in the back of the refrigerator in room B2. Follow the rule below.
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 the refrigerator shelves with residue in B2 and B3. Clean.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed items that are not restroom related (wheelchair, boxes of items, etc) stored in the Nurse's restroom. Remove.
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 soiled toys in room B4. Clean.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed stained ceiling tiles in the Nurse's room. Replace and repair leak if it is still present.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Sep 16, 2016 18 demerits · 5 violations
Inspector comments: No Points Deducted:
22. Observed no soap in the girl's hall restroom. Provide.
Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
23. Observed no handwashing sign in the boy's hall restroom. Provide.
Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
39. Observed the light out over the reading area in B2.
Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a).
Areas Licensed per Ms. Johnson: B2-B5, Cafeteria, Nurses Office, Hall restrooms, Playground
Report emailed to rebeccaj.vaughan@cms.k12.nc.us
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Repeat: Observed the thermometer in B5 at 50F, but the juice was at 42F. Provide an accurate thermometer.
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 the refrigerator at 50F in B3. (Both the Inspector's thermometer and facility's thermometer read the same). All lunch boxes were removed and placed into other class refrigerators. DO NOT USE THIS UNIT UNTIL IT IS 45F OR BELOW.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Repeat: Observed the spring load faucets staying on less than 15 seconds in the boy's hall restroom and in room B2. Regulate to provide a minimum of 15 second runtime to facilitate proper handwashing.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed sticky tape residue on furniture in several rooms.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed stained ceiling tiles in B5, B4, and B3. Repair leak (if present) and replace stained tiles.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Feb 12, 2016 11 demerits · 4 violations
Inspector comments: No Points Deducted Today:
5. Observed a box of open cereal in B6. Seal bag.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
4. Observed the cartons of milk in the door of the refrigerator in B4 at 49-50F. They were thrown away. (Juices in the rear of the refrigerator at 40F.)- CRITICAL VIOLATION
All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)
39. Observed the restroom vent dusty in B2.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
CV#29 has been corrected.
Emailed to tiffany.ham@cms.k12.nc.us & rebeccaj.vaughan@cms.k12.nc.us
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
-Observed the red line in the thermometer broken in B4, and the thermometers in the rear of the refrigerator in B2.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
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).
#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 spring loaded faucet with run time less than 15 seconds- several restrooms. Ensure spring loaded faucets run for a minimum of 15 seconds to facilitate proper handwashing.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
-Observed urine on the toilet set and the toilet set loose in B6.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Repeat Non-Compliance: Observed no disinfectant in any of the classes. MUST PROVIDE.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Repeat Non-Compliance: Observed some sleeping mats in disrepair (internal cushions exposed). Replace or repair.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
Feb 8, 2016 38 demerits · 10 violations
#1 · Handwashing when required: .2803, .2836 −5
Observed 3 students enter the water play table without washing their hands first in B6.
Wash hands when required. 15A NCAC 18A .2803 (a)
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed the students wash their hands improperly in B6 & B5. Ensure the children are supervised so that they may wash their hands properly.
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).
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Repeat Non-Compliance: Observed a water fountain connected to the handsink in B7. Disable.
Drinking fountains shall be separate from hand washing sinks, or made inaccessible. 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 spring loaded faucet with run time less than 15 seconds- several restrooms. Ensure spring loaded faucets run for a minimum of 15 seconds to facilitate proper handwashing.
-Observed pink and black build up in and around the sink drains in several classes.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
-Observed the restroom in B7 out of order.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Observed no paper towels at the handsinks in the classroom in B2 & B4.
Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Repeat Non-Compliance: Observed no disinfectant in any of the classes. MUST PROVIDE.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#29 · Hazardous products properly stored and locked: .2820 −6
-Observed liquid white out stored unlocked in room B2.
-Observed Orange Glo Cleaner, a can of aerosol dust cleaner, and bottles of disinfectant wipes stored unlocked in room B6.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
-Observed some sleeping mats in disrepair (internal cushions exposed) in B4 & B6.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
-Observed several sleeping mats stored white he floor and sleeping sides touching in rooms B4 & B5.
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a).
Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Repeat Non-Compliance: Observed sticky residue on shelving in the majority of the classes.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
-Repeat Non-Compliance: Observed stained ceiling tile in B3, B5, B6, B7, and the Nurse's Office.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Reinspection will be WITHIN 7 days.
Report and Hazardous Items Storage handout provided. *IT MY BE IN THE BEST INTREST OF THIS PROGRAM TO PLACE ONE OF THESE HANDOUTS IN EACH PRE-K ROOM.
Emailed to tiffany.ham@cms.k12.nc.us
Sep 3, 2015 22 demerits · 7 violations
Inspector comments: 19. Observed an operational drinking fountain connected to the handsink in B7. Disconnect.Drinking fountains shall be separate from hand washing sinks, or made inaccessible. 15A NCAC 18A .2815 (f).21. Observed a slow draining handsink in B7. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).29. Observed an aerosol can of disinfectant spray stored on top of the restroom cabinet in B6 (CRITICAL VIOLATION).All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).39. Observed light bulbs out in B7. 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).48. Observed the window open without a screen in B5.All openings to the outer air shall be protected against the entrance of flying insects. 15A NCAC 18A .2831 ( c ).*Classrooms: B2-7
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Repeat Non-Compliance: Observed an inaccurate thermometer in B5, no thermometer in B6, and a broken thermometer in B7. Replace.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
-Repeat Non-Compliance: Observed spring loaded faucet with run time less than 15 seconds- several restrooms. Ensure spring loaded faucets run for a minimum of 15 seconds to facilitate proper handwashing.Keep handwashing sinks clean and in good repair. 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 the Quat disinfectant in B2 & B6 at 0ppm.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#30 · Non-hazardous products properly stored: .2820 −3
Observed a bag of potting soil stored below 5 feet in B7.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 the sleeping mats with numbers but no names to match (cot list) in B7, and the incorrect mats in the cubbies (the names/numbers do not match the information on the cot lists in B5 & B6.All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Repeat Non-Compliance: Observed sticky residue on shelving in the majority of the classes.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
-Repeat Non-Compliance: Observed stained ceiling tile in B2.-Observed the wall behind the toilet peeling in B6.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Mar 18, 2015 18 demerits · 5 violations
Inspector comments: 5. Observed lunch box in B4 without date (Sydney) & unlabeled sippy cup in B3.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)Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)12. Observed the shelves in the refrigerators in A2 and B3 collecting residue and/or debris. Clean.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)*29. Observed a super glue pen stored unlocked and within the reach of the children in B3.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).Report emailed to tiffany.ham@cms.k12.nc.usPlease forward to whomever needs a copy of this report.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
-Observed the thermometers in the back of the refrigerator in B2, B6, and A2. Follow the rule below.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 the thermometer in B2's refrigerator reading 35F. The Inspector's thermometer was left in the refrigerator for 15-20 minutes and was reading 48.8F. All lunch boxes were moved to another refrigerator. Replace the thermometer, and DO NOT use the refrigerator until it reads 45F or below.-Observed the red line in the thermometer in B4 all the way at the end. The Inspector's thermometer was left in the refrigerator for 10 minutes and was reading 43F. Replace the thermometer.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
-Repeat Non-Compliance: Observed spring loaded faucet with run time less than 15 seconds- all restrooms. Ensure spring loaded faucets run for a minimum of 15 seconds to facilitate proper handwashing.-Observed out of order handsink in the boy's hall restroom.Keep handwashing 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
Observed an incorrect diaper changing in B3. The same gloves were kept on through the process and the adult nor the child's hands were not wiped with wipes before the clean diaper was placed on.Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-Repeat Non-Compliance: Observed sticky residue on shelving in A2, B2, and B3.-Observed stained large red pillow in B3.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
-Repeat Non-Compliance: Observed stained ceiling tile in B2.-Observed the wall behind the toilet peeling in B3.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Nov 12, 2014 17 demerits · 4 violations
#2 · Proper handwashing procedure: .2803, .2836 −5
-Observed child turn the water off with bare hands after washing them in B2.-Observed the caregiver turn the water off with bare hasnds aftyer washing them in B3.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).
#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 spring loaded faucet with run time less than 15 seconds- all restrooms. Ensure spring loaded faucets run for a minimum of 15 seconds to facilitate proper handwashing.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-Repeat Non-Compliance: Observed sticky residue on shelving, B2 &B3.-Observed couch in A2 fraying (front, bottom).**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A.2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat Non-Compliance: Observed stained ceiling tiles in B3, B4, B5, B6, and A2.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.-GENERAL COMMENT: 25. Observed the caregiver clean the diaper changing pad with sanitizer.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).No CCA Wood. Report emailed to sl.green-brock@cms.k12.nc.us and maryj.shirley@cms.k12.nc.us
Nov 6, 2014 25 demerits · 7 violations
Inspector comments: 4. Observed the thermometer in the refrigerator in room B5 reading 65F. Internal temp of a carton of milk reading 51F. Milk thrown away.All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)7. Observed the thermometer in the back of the refrigerator in rooms B4 and A2.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).No CCA Wood.Reinspection will be WITHIN 7 days.Report emailed to sl.green-brock@cms.k12.nc.us & maryj.shirley@cms.k12.nc.us
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed no sanitizer in B6.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#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 spring loaded faucet with run time less than 15 seconds- all restrooms. Ensure spring loaded faucets run for a minimum of 15 seconds to facilitate proper handwashing.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Observed no paper towels in the restrooms in Nurse's Office, B4 and B5.Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed no disinfectant in B2, B6, and A2.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed aerosol disinfectant spray, cleaner, disinfectant wipes, and Awesome spray stored unlocked in B6.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-Repeat Non-Compliance: Observed sticky residue on shelving, B2.-Observed couch in A2 fraying (front, bottom).**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A.2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat Non-Compliance: Observed stained ceiling tiles in B3, B4, B6, and A2.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Mar 27, 2014 15 demerits · 5 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed broken thermometer, B5.**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observ/ed sanitizer less than 200 ppm quat, B2. Do not dilute bottles/add water.**Quaternary Ammonium sanitizing solutions shall be maintained between 200 - 400 ppm. 15A NCAC 18A .2812 (b)(5)(D)
#30 · Non-hazardous products properly stored: .2820 −3
Observed sanitizer and disinfectant stored below 5 feet, B5.**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
Observed sticky residue on shelving, B2 and B6. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed stained ceiling tiles, B2.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.**CV #29 corrected**No CCA wood.
Mar 21, 2014 36 demerits · 10 violations
Inspector comments: **Will reinspect within 7 days.**Gave Provisional status handout.**No CCA wood.
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed unsupervised hand washing of child, room B5. Child turned off water with hand did not dry hands then played in sensory table.**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 fingernailsand 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).
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed no thermometer in refrigerator B3, and broken thermometer in refrigerator B5.**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
Repeat Non-Compliance: Observed push button faucet with run time less than 15 seconds, B5.
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Observed no paper towels, broken paper towel dispenser or non dispensing paper towel dispenser in rooms B2, B6, and B3.**Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed toys stored below hand sink, B2.**Handwashing sinks must be free of storage (in and below). 15A NCAC 18A .2818 (a).
#29 · Hazardous products properly stored and locked: .2820 −6
Repeat Non-Compliance: Observed cabinet with cleaning products not locked, B2. Keys stored in lock, B2.**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).**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#30 · Non-hazardous products properly stored: .2820 −3
Observed purses stored below 5 feet and unlocked, B2. Hand sanitizer attached to child's backpack, unlocked and stored less than 5 feet, B4. Sanitizer and disinfectant stored below 5 feet, B6. Solid air freshener stored below 5 feet, B6.**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).**Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).
#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 stored properly in the cubbies. Store childs mat in correct cubby. Many mats frayed on corners, several rooms.**Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a).**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 shelving with sticky tape residue, several rooms. Computers and toys dusty.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed stained ceiling tiles in rooms B2 and B3.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Oct 22, 2013 12 demerits · 4 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed broken thermometer in room B3.**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 push button sink with run time less than 15 seconds, Room B5.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed dusty shelves and tops of cubbies/cabinets, several rooms. Sticky tape residue on shelving, B6.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 plant with berries growing on playground fence.**Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).Note: CV # 29 corrected
Oct 16, 2013 25 demerits · 7 violations
Inspector comments: **No CCA wood present.GC #4 Refrigerator in room B5 reading 55F. **All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)**I will reinspect within 7 days. Gave Provisional status handout.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed broken thermometer in refrigerator, room B6.**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 at hand sinks at 113, all classrooms.**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed most spring loaded faucets had run times less than 15 seconds.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed storage below hand sink, room B2.**Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed rubber cement and white out unlocked, room B4. Unlocked bleach, aerosol sprays, white out, disinfecting wipes, room B6.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed no cot lists in rooms B4 and B6. Many mats have frayed edges, all classrooms.**All cribs, beds, cots and mats must be labeled with each individual child's name, or a number and cot list. 15A NCAC 18A .2821 (c ).**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed sticky tape residue on shelving, cubbies and toys throughout. Fabric chair in disrepair, room B2. Blue vinyl chair torn, B4.**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).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “STERLING ELEMENTARY PRE K” or State ID 2060421343). Inspection type (routine vs. follow-up) is not published in the county's data.