8demerits
GOVERNORS' VILLAGE STEM ACADEMY
7910 NEAL RD, Charlotte, NC 28262
Child Care · NC permit/State ID 2060421353
Latest result8 demerits
Last inspectedSep 24, 2026
Inspections on record26
On record sinceOct 9, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Oct 9, 2013Lower is betterSep 24, 2026
Inspections & violations
Sep 24, 2026 8 demerits · 4 violations
Inspector comments: *NOTE: During time of inspection, EHS spoke with Head Custodian, Whitney Lowery, to address the toilet and flooring issue.
Report emailed to:
Carolyn.simmons@cms.k12.nc.us
mara.brinton@dhhs.nc.gov
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
15A NCAC 18A .2804 (i) A water bottle that a child brings to the child care center from home and that is used only for water consumption by that child shall be exempt from the requirements of 2804 (h). Instead, the water bottle shall be labeled with the name of the child to whom the water bottle belongs, individually stored in the child's cubby, and sent home with the child at the end of the day. Observed several water bottles brought from children’s home not labeled with name in all classes (B1-B5).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed toilet in classroom B4 not flushing. EHS made head custodian aware of issue during time of inspection. -General comment.
#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 below 5 feet in classrooms B2 and B3.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
15A NCAC 18A .2824 (a). Floors and floor coverings in food preparation, food storage, utensil washing, toilet rooms, and laundry areas shall be constructed of nonabsorbent material and shall be kept clean and in good repair. Observed part of floor tile missing in front of toilet in classroom B1. -General comment.
Mar 18, 2026 11 demerits · 5 violations
Inspector comments: *NOTE: Ms. Simmons was present during time of inspection. Report emailed to the following:
Carolyn.simmons@cms.k12.nc.us
jennifer.stansfield@dhhs.nc.gov
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
15A NCAC 18A .2804 (i) A water bottle that a child brings to the child care center from home and that is used only for water consumption by that child shall be exempt from the requirements of 2804 (h). Instead, the water bottle shall be labeled with the name of the child to whom the water bottle belongs, individually stored in the child's cubby, and sent home with the child at the end of the day. Observed several children’s water bottles brought from home not labeled with their name. -General comment.
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
15A NCAC 18A .2815 (f).Drinking fountains, if provided, shall be separate from handwash lavatories and kept clean. Observed black build up in 1 drinking fountain nozzle located near group restroom. Clean.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed automatic sink not operating in staff restroom. Head custodian was made aware of issue during time of inspection.
#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 liquid soap at handsink in classroom B10 nor paper towels. During time of inspection head custodian properly supplied lavatory. Observed no liquid soap in girls hallway restroom. During time of inspection, liquid soap was supplied to lavatory.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart.
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.
Coats and bookbags were observed slightly touching while stored in individual cubbies in all PreK classrooms.
Sep 25, 2025 6 demerits · 5 violations
Inspector comments: *NOTE: Director, Mrs. Jackson, was present during time of inspection. Report emailed to:
Annie1.Jackson@cms.k12.nc.us
jennifer.stansfield@dhhs.nc.gov
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836
15A NCAC 18A .2804 (k) Lunches, snacks, and other meals containing potentially hazardous foods shall be refrigerated at 45 degrees Fahrenheit or below and stored in the child care center kitchen or approved food preparation area. Observed lunches containing potentially hazardous foods not refrigerated in classroom B13. During time of inspection lunches were placed in refrigerator. -General comment.
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
15A NCAC 18A .2815 (f).Drinking fountains, if provided, shall be separate from handwash lavatories and kept clean. Observed black build up inside of drinking fountain nozzle located outside of hallway restrooms. Clean.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed 1 toilet out of order in boys restroom. -General comment.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2824 (a). Floors and floor coverings in food preparation, food storage, utensil washing, toilet rooms, and laundry areas shall be constructed of nonabsorbent material and shall be kept clean and in good repair. Observed floor tile damaged in boys and girls hallway restrooms. Repair.
#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 PreK program not have copy of required procedural plan. EHS left hard copy and emailed digital copy to director. -General comment.
Feb 13, 2025 4 demerits · 1 violation
#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 toilet base rusted in the boys restroom.
**15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.
Sep 12, 2024 6 demerits · 2 violations
#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 room B12. 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.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed dead bugs in light shields in rooms B10, B11, B12 and B13. REPEAT
**15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair.
Mar 14, 2024 6 demerits · 2 violations
#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 rooms B9 and B12. 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.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed dead bugs in light shields in rooms B9, B10, B11, B12 and B13. REPEAT
**15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair.
Oct 20, 2023 8 demerits · 3 violations
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed no handwashing signs in the restrooms on B hall.
**15A NCAC 18A .2818 (e) Handwash signs shall be posted at every handwash lavatory area. The signs shall instruct children and child care center employees to wash their hands in accordance with Rule .2803
#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 rooms B9 and B12.
**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 dead bugs in light shields in rooms B10, B11 and B13
**15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair.
Apr 5, 2023 5 demerits · 5 violations
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed black build inside the drinking fountain nozzle on B hallway. Observed pink build up surrounding 1 drinking fountain nozzle on B hallway.
#29 · Hazardous products properly stored and locked: .2820
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed aerosol foam shaving cream on high shelving in classroom B12. Product was properly locked behind lock and key during time of inspection. EHS educated teacher on notated rule, ANY product under pressure must behind lock and key. If violation is observed during next inspection, demerits will be taken.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ). Observed 1 child’s mat in classroom B13 with no linen. Per conversation with teacher, student left linen at home. EHS educated teacher on notated rule and advises program to have multiple spare linen sheets/blankets for children’ mats.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
Water play centers shall be filled just prior to each water play session. Water shall be emptied after each session or more often if visibly soiled. The water play centers including toys, shall be cleaned and sanitized at least daily or more often if visibly soiled 15A NCAC 18A .2822 (c). Observed water play table filled with water in classroom B12 while children were napping. EHS educated teacher on notated rule.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed minor staining on colorful floor rug near window in classroom B13.
*NOTE: Mrs. Simmons was present during time of inspection. Report emailed to her at: Carolyn.simmons@cms.k12.nc.us
Nov 18, 2022 3 demerits · 2 violations
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed debris build up in dorm refrigeration unit stored in classroom B13.
#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 lotion stored below 5 feet in classroom B13. Observed hand sanitizer stored below 5 feet in unlocked tutor room on desk.
*NOTE: Mrs. Simmons was present during time of inspection. Report emailed to:
Carolyn.simmons@cms.k12.nc.us
chandra.scott@cms.k12.nc.us
Mar 9, 2022 7 demerits · 2 violations
#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 spray bottle not labeled in room A12.
#30 · Non-hazardous products properly stored: .2820 −3
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 below 5 feet on shelving in room A12.
NOTE: Report emailed to Ms. Scott-Ross at: chandra.scott@cms.k12.nc.us
Sep 9, 2021 7 demerits · 2 violations
Inspector comments: *NOTE: Teacher Ms. Scott-Ross was present during time of inspection. Report was emailed to her at the following: chandra.scott@cms.k12.nc.us
#29. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed aerosol Microban cleaner and Lysol cleaner stored on high shelving in classroom A12. CDI, hazardous items were locked behind lock and key. EHS emailed center a hazardous item storage guide. If violation is observed during next inspection, demerits will be taken for violation.
#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 cleaner stored in spray bottled not labeled.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ). Observed a couple students in classroom B13 with no linen on their mats. Per conversation with teacher, parents are suppose to provide linen and a note has been sent home to parents requesting them to bring linen.
Dec 10, 2020 2 demerits · 1 violation
Inspector comments: No demerits were issued for the following:
37. Observed water stained ceiling tile in room A-12 near HVAC unit.
**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 dead insects in light shields throughout inspection.
**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Dec 12, 2019 8 demerits · 3 violations
Inspector comments: No demerits were issued for the following:
5. Observed child not wet hands before getting soap and not use paper towel before touching faucet handle.
**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).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed no handwash sign in the boys restroom. Needs to be provided.
**Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tile near the HVAC unit in room A12. Needs to be replaced.
**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 dead insects in the light shield in room A12. Needs to be cleaned.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Feb 26, 2019 13 demerits · 4 violations
Inspector comments: Director present during inspection
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
REPEAT
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 cubbies throughout all classrooms in need of repair/replacing due to water leak months prior that
has heavily damaged bottom sections that can no longer be cleaned;
Observed cabinets throughout all classrooms in need of general cleaning.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
REPEAT
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed flooring behind
refrigerators throughout all classrooms in need of cleaning.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
REPEAT
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed light fixtures inside lavatory in classroom
D3 not shielded.
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
REPEAT
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed ants around hand washing area an
cabinets in classroom D1.
Sep 27, 2018 17 demerits · 5 violations
Inspector comments: Director Present 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
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet inside lavatory inside classroom D3 not flushing in need of repair.
#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 wooden cubbies throughout.
#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 ceiling tiles water damaged (creating mold build-up) throughout all classrooms in need of repair. Observed large area of mold growth located inside lavatory in classroom #D3 in need of repair. (recommendation to staff to not use lavatory until mold is removed and cause of mold is repaired).
Observed mildew in corners of classrooms #D2, #D7, #D3 in need of removal (causing paint to peel off in affected areas).
(MOLD / MILDEW IN NEED OF IMMEDIATE ATTENTION)
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed light bulbs in childrens lavatories not shielded in classroom D3, D1.
#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 ants in classroom D1 in and around stand-up cabinet near hand washing station.
Observed fire ants in mulch of playground enclosure.
Oct 16, 2017 8 demerits · 2 violations
Inspector comments: Mr. Jordan present during inspection today.
32) Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed damaged nap mat in D7.
#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 vinyl furniture in D2 to be peeling and torn. Observed play stove in D2 to have a damaged handle with sharp edges. Observed tape residue on several pieces of furniture in room D3.
#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 significant water damage on bathroom wall in D2.
Apr 24, 2017 10 demerits · 3 violations
Inspector comments: Mr. Jordan was present during inspection. Inspection was led by Savannah Parker and supervised by Alan Huneycutt.
NO POINTS WERE TAKEN FOR THE FOLLOWING:
#4/12 - Observed refrigerators reading above 45F in classrooms D3, D1, and D2. Refrigerators were adjusted to bring temperatures down. **All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#29 - (CRITICAL VIOLATION) Observed 2 new containers of Lysol disinfectant wipes being stored on the floor in the D3/D4 storage closet where the door on the D4 side was unlocked. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#34 - Observed paint chips collecting on paint easels in classrooms D7, D4, D3, and D1. Ensure paint chips are cleaned up to eliminate possibilities of ingestion by children.
#44 - Observed dumpster lids open. **Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).
#49 - Observed standing water on many areas on kindergarten playground. Add more mulch so that mosquito breeding areas are eliminated.
#30 · Non-hazardous products properly stored: .2820 −3
Observed two purses being stored less than 5 feet vertical distance from the floor in room D7. Observed bottle of hand sanitizer being stored on the floor in the storage closet of rooms D3/D4 where the D4 door was unlocked.
**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).
#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 sleep mats in room D2 without labeling or numbering on mats.
**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tile in room D7. Observed ceiling tile ajar in room D1.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Dec 6, 2016 24 demerits · 6 violations
Inspector comments: General Comments: #17: Observed pre-k storage / janitor closet in cafeteria not kept locked. Hot water at can wash >120F. Closet needs to be kept locked. Critical Violation.
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed poor handwashing in D7. Observed child not wash hands after bathroom in D1. Soap dispenser not reachable by children in D7, move dispenser closer to sink or get pump dispensers. Children need more supervision and instuction during handwashing.
#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 stored with chemicals in D1.
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).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed: Hot water in classrooms only reach 75- 78F.
Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
#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 furniture in several classrooms. Vinyl couch frayed in D2.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed moldy / stained ceiling tiles in room D7. Flaking paint in a couple classrooms.
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 light fixture not secure in D4 and D3.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Feb 10, 2016 14 demerits · 4 violations
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed: Hot water in classrooms only reach 78F after almost 20 minutes of running the taps. Water only reach 72 in the Health Room.
Hot water shall be maintained between 80°F and 110°F at hand washing 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: Dirty toilet seats in the D hall restrooms. Sink caulk in need of repair in the D hall girl's restroom. Short running and non functioning spring tension faucets in the cafeteria area restrooms.
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
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). Provide at least a 20 second run time.
General Comment: 23: Lower hand washing sign in the cafeteria restrooms. Provide hand washing sign in the D hall restrooms.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed.: Floor damage and ceiling stains in the hall leading to the cafeteria.
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: Table lamps without shatterproof bulbs in classrooms. Vents collecting dust in classrooms restrooms (D3/D4).
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Sep 9, 2015 13 demerits · 4 violations
Inspector comments: #2 Observed hand wash done incorrectly, by children turning off faucet with bare hands. Ensure proper hand washing procedures are followed. Updated hand washing signs attached to email. #7 Observed thermometer located in warmest part of fridge in several classrooms. Place thermometer at front of fridge. Repair or replace thermometers to ensure accuracy. Apple Juice was tempted and found to be at 42F. Thermometer read differently.#21 Observed urinal in boys hall restroom out of order over flowing. Urinal in need of repair. Per staff snack is plated and served in class rooms. See rule .2818 (c ). Sink must have a change of use prior to hand washing for the distribution of food in classrooms#31 Observed children's blankets touching each other in room D7. Observed storage in restroom in nurses station. Children's items shall not be touching each other or the floor. Items stored in restrooms shall be limited to toileting and bathing items. Ms. Scott was present during inspection.
#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 tears in corners of mats in rooms D2, D3, D4, and D7. Facility is in process of switching out old mats. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Repeat Non Compliance: Observed sticky tape residue, including chips on tops of surfaces in shelving surfaces throughout facility. **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 missing ceiling tile that has fallen from side riser in room D1.**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 Non Compliance: Observed bathroom vents collecting residue. Observed blinds throughout collecting dust build up. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Feb 23, 2015 15 demerits · 4 violations
Inspector comments: Ms. Scott was present during the inspection.
#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 multiple spray bottles without proper labeling/identification. *All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Repeat Non Compliance: Observed rips, tears and or holes present on mat surface. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Repeat Non Compliance: Observed sticky tape residue present on shelving throughout classrooms. Observed counter top flaking in room D2. **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 paint peeling from wall above baseboard in bathroom of D2.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Sep 19, 2014 15 demerits · 4 violations
Inspector comments: 39. Observed classroom bathroom vents to have debris build up present. Clean vents when visibly soiled. Ensure all fans in bathroom are properly functioning. Observed light in bathroom of D2 start to separate from ceiling. Reattach.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).**#29 was corrected by each cabinet having pull through locks on all cabinets containing hazardous products. Ms. Scott was present during inspection.No CCA wood 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
Repeat Non Compliance: Observed toilet seat loose in room D3. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Repeat Non Compliance: Observed mats throughout classrooms flaking, peeling tearing at fold up seams in need of repair. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Repeat Non Compliance: Observed soft cloth toys with stains present on surface: D3-red pillow, bean bags; D4-red pillow with debris present. Sticky tape residue on surfaces throughout classroom shelving.**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 ceiling tiles stained in room D7 and black residue around side lining of window in room D4, D7Observed paint peeling from wall above baseboard in bathroom of D2.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Sep 12, 2014 13 demerits · 3 violations
Inspector comments: #5. Observed bag of open doritos in room D3. Once food is opened ensure is placed in sealable container/bag. **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)#21 Observed toilet seat starting to become loose in D3. Tighten seat. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a)#37 Observed stained ceiling tiles in D7, and black residue around side linings of windows in room D4, D7 . Substance was removed with alcohol wipe. Caulk linings in need of cleaning. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Ms. Scott present during inspection. No CCA woodProvisional Hand Out provided.Will return WITHIN 7 days.
#29 · Hazardous products properly stored and locked: .2820 −6
Repeat Non Compliance: Observed disinfectant wipes stored out in D3, white board cleaners stored out in multiple class rooms. All hazardous items need to be stored behind lock and key and keys shall be >5 feet. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).**Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b).
#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 throughout classrooms flaking, peeling tearing at fold up seams in need of repair or replaced. Observed some mat chart lists in need of updating. Ms. Scott will advise staff to have laminated name/number list with expo marker to keep up with children entering and leaving classroom. **All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed soft cloth toys with stains present on surface, bean bag in D4 with tear on underside, and sticky tape residue on surfaces in following rooms: D3, D2, D1 in need of cleaning**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
Nov 8, 2013 0 demerits · 0 violations
No violations were recorded for this inspection.
Oct 16, 2013 12 demerits · 3 violations
#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 classrooms for cleaning the restrooms.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).*If any chemical besides bleach is used as disinfectant, facility must have approval from the health department.
#29 · Hazardous products properly stored and locked: .2820 −6
Repeat Non-Compliance: -Observed crate of aerosol sprays, cleaners, etc stored on top shelf in D1. Ms. Scott was informed to store all hazardous items behind lock & key or remove them from classroom.-Observed plug-in air freshener in D3. Item was removed from wall and locked up.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed the baseboard in D1 restroom separating from the wall.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Disapproved handout provided.
Oct 9, 2013 14 demerits · 4 violations
Inspector comments: 1. Observed child in D1 turn water off with bare hands after washing them.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).21. Observed loose toilet seat in D2.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).46. No CCA treated wood.Reinspection will be WITHIN 7 days.Provisional handout provided.Ms. Scott present.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Repeat Non-Compliance: Observed thermometers in each classroom refrigerator stored in the back of the refrigerators.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).
#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 classrooms.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).*If any chemical besides bleach is used as disinfectant, facility must have approval from the Health Department.
#29 · Hazardous products properly stored and locked: .2820 −6
-Observed 7 bottles of disinfectant wipes stored unlocked in the cabinet in D5.-Observed crate of aerosol sprays, cleasners, etc stored on top of shelf due to the lock on filing cabinet being broken.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (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 baseboard falling from the wall behind the toilet in D1.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Carpet Cleaning Date: August 6, 2013
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “GOVERNORS' VILLAGE STEM ACADEMY” or State ID 2060421353). Inspection type (routine vs. follow-up) is not published in the county's data.