4demerits
WINDSOR PARK ELEMENTARY SCHOOL PRE K
3910 SUDBURY RD, Charlotte, NC 28205
Child Care · NC permit/State ID 2060421381
Latest result4 demerits
Last inspectedMay 12, 2026
Inspections on record27
On record sinceJun 10, 2014
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Jun 10, 2014Lower is betterMay 12, 2026
Inspections & violations
May 12, 2026 4 demerits · 1 violation
Inspector comments: Report emailed to the following:
jacquelinec.rivera@cms.k12.nc.us
mara.brinton@dhhs.nc.gov
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed minor stained ceiling tile in corner of classroom A10.
Nov 14, 2025 4 demerits · 2 violations
Inspector comments: *NOTE: Principal Little was present during time of inspection. Report emailed to the following:
marisal.lewis@cms.k12.nc.us
merita.little@cms.k12.nc.us
Resha.Washington@dhhs.nc.gov
#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 .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seat in restroom located in classroom A7.
#31 · Facilities provided for proper storage, used and kept clean: .2820
15A NCAC 18A .2820 (g).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. Observed adult purple personal bag stored below 5 feet next to refrigerator in classroom A10. -General comment.
Jan 9, 2025 0 demerits · 0 violations
Inspector comments: No violations were observed during the inspection
No violations were recorded for this inspection.
Sep 5, 2024 4 demerits · 1 violation
Inspector comments: NOTE: Lock on cabinet in room A5 needs to be repaired so staff can have storage for chemicals. Chemicals cannot be placed in a cabinet that can’t lock.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed loose toilet seat in rooms A6 and A7.
**15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.
Jan 16, 2024 4 demerits · 2 violations
#29 · Hazardous products properly stored and locked: .2820
Observed can of shaving cream unlocked on shelf. Removed and placed with cabinet. Ensure all hazardous items are locked. Point escalation will be noted if repeated.
**15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed water sitting in water play center when class came in from lunch in room A5.
**15A NCAC 18A .2822 (d).Water play centers shall be filled with potable water immediately before children begin a water play session. Water shall be emptied after each play session and at a minimum each morning and afternoon, or more often if no longer clean.
Observed debris in cabinet in room A7.
**15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair.
Aug 29, 2023 4 demerits · 2 violations
Inspector comments: Vomit and diarrhea clean up handout provided during the inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814
Observed interior of refrigerator in room A7 in need of cleaning.
**15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair.
#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 grout around the base of the toilet in rooms in need of cleaning.
**15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.
NOTE: Currently only using rooms A5 A6 A7 and A8.
Sep 9, 2022 3 demerits · 1 violation
Inspector comments: No demerits were issued for the following:
21. Observed toilet seat peeling in rooms A9 and A5.
**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
Observed child napping on mat with no sheet in room A7. Observed children napping on mats covered with towels or loose sheets in rooms A8 and A6. Ensure that child does not come in contact with mat while napping and that sheet covers entire surface.
**Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).
Mar 21, 2022 6 demerits · 2 violations
Inspector comments: Critical Violations #28 & 29 corrected.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Repeat-Observed unprotected storage stored below hand sink in 2 classrooms.
#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). Repeat: Observed sticky tape residue on furniture, shelving in classrooms. Floor mats in Room 8 in poor repair, remove before classroom opens back up. Cracked tool set case room A-7.
Mar 15, 2022 18 demerits · 6 violations
Inspector comments: Ms. Lewis present during inspection
Provisional handout emailed
I will reinspect within 7 calendar days
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed unprotected storage stored below hand sink in all classrooms. Storage if under hand sink plumbing must be in a plastic lidded container.
#28 · Medications properly stored: .2820 −6
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed unlocked Advil in drawer, A9. All medications shall be locked up.
#29 · Hazardous products properly stored and locked: .2820 −6
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). Repeat: Observed key stored in lock to cabinet used for hazard item storage, A7.
#30 · Non-hazardous products properly stored: .2820
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 hand sanitizer stored in drawer unlocked and below 5 feet.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ). Observed many children without sheets and just using blankets. Sheets needed because blankets are not secured to mat, children's movements many times cause them to contact mat.
#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). Repeat: Observed sticky tape residue on furniture, shelving in classrooms. Floor mats in Room 8 in poor repair, remove before classroom opens back up. Egg cartons being used for crafts, cannot be used unless new.
Oct 15, 2021 14 demerits · 7 violations
Inspector comments: Pre-k Rooms: A5, A6, A7, A8, A9, A10
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
No Points Deducted:
Observed no thermometer in the refrigerator in room A8. Provide a 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
Observed loose toilet seats in rooms A5, A7, and A8. Tighten seats.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#29 · Hazardous products properly stored and locked: .2820
No points Deducted:
CRITICAL: Observed the top cabinet by the restroom unlocked. The cabinet stored chemicals including MicroBan spray. The teacher locked it during the inspection.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#30 · Non-hazardous products properly stored: .2820 −3
Observed a pink liquid in unlabeled spray bottles in rooms A7 and A6. It was said that the liquid was Quat 256 from the custodians, and the bottles were labeled during the inspection. Ensure all chemicals that are not in their original containers are labeled.
All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .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
-Observed no cot list to match the names and numbers in room A6. A list was made during the inspection.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
-Observed rips in the mat's vinyl in rooms A5 and A9. Replace or 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
Observed (black) sticky residue on shelves in classes A5, A7, A8, A9, and A10. Clean all areas with sticky residue.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#39 · Equipment clean and in good repair; maintained as required: .2826
No Points Deducted:
Observed the light shield hanging from the ceiling in the restroom in A10. Reattach shield to prevent it from possibly falling.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Feb 24, 2021 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 tile in room A-10. Ensure that leak is not ongoing and change out ceiling tile.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Mar 13, 2020 4 demerits · 1 violation
Inspector comments: No demerits were issued for the following:
22. Observed no soap at the handwashing sink in the restroom in room A7. Custodian had already been called. Sopa was provided during the inspection.
**Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
#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 bottle of soapy water not labeled in rooms A6 and A8. Bottles were labeled.
**All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).
Sep 6, 2019 8 demerits · 3 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed thermometer in the refrigerator. Thermometer provided during inspection
**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Observed paper towel dispenser jammed in room A-8. Needs to be repaired.
**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 children sleeping directly on the mat in rooms A10 and A8. Ensure that linen covers the sleeping mat.
**Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ).
Sep 5, 2019 13 demerits · 3 violations
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed child cut off water in the middle of handwash and then turn water back on with soap still on hands.
**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).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed disinfectant wipes stored on counter top in room A-8. Wipes were placed in cabinet.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
Observed Key to cabinet containing chemicals stored in the lock below 5 feet.
**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).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed toys stored underneath the cabinet in room A-10. Needs to be removed or placed in container to prevent possible cross contamination.
**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).
Apr 5, 2019 6 demerits · 2 violations
Inspector comments: No points were deducted for the following:
29. Observed disinfectant wipes stored on top of file cabinet in tutor room. Sine tutor rooms are apart of approved places, disinfectant would need to be stored behind lock and key. CRITICAL VIOLATION.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
37. Observed rug with staining in room A-6. Staff informed me that the rugs are scheduled to be cleaned during spring break.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed no thermometer in the refrigerator in room A-10. Needs to be provided.
**Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (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 loose toilet seat in room A-7. Needs to be tightened.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Dec 12, 2018 4 demerits · 1 violation
Inspector comments: No demerits were issued for the following:
32. Observed one torn mat in room A7. Needs to be replaced.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
39. Observed light shield hanging in the restroom in room A6. Light shield was re-attached during the inspection.
**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
NOTE: Ensure that waterplay centers are being cleaned and sanitized after each session. If there's two times a day for centers, have the teachers clean and sanitize equipment after the first and second session.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed brown staining on the wall in the restroom in classroom. Needs to be cleaned.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jan 30, 2018 4 demerits · 1 violation
Inspector comments: No Demerits Issued for the Following:
16. Observed hot water only reaching 74F throughout classrooms. Needs to be increased.
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
29. Observed key to locked cabinet stored below 5 feet in room A8. Key was placed on a string and hung up.
**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).
#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 seat loose in classroom A5. Needs to be tightened.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Dec 15, 2017 7 demerits · 2 violations
Inspector comments: No points deducted: #29--Observed empty lysol container stored in restroom in room A8. Discarded. Ms Lewis explained hazardous item storage to teacher.
#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 in A5 needing to be recaulked around base.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#30 · Non-hazardous products properly stored: .2820 −3
Observed container of baby oil used in grocery store center. Must be stored up 5ft or container must be empty.
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
Apr 20, 2017 4 demerits · 1 violation
Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING:
#4 - (CRITICAL) Observed refrigerators in rooms A5 & A8 at temperatures above 45F. EHS thermometer was used. Both refrigerators were adjusted to bring temperature down. Temperatures had reached 45F or less by the end of inspection. Potentially hazardous food must be stored below 45F.
#19 - Observed build-up on the water fountain spouts in the hallway. Clean and sanitize fountain spouts.
#30 - Observed sanitizer buckets below 5 feet vertical distance from the floor in the cafeteria. Pre-k children use cafeteria but were not in present in cafeteria at time of inspection. Ensure all sanitizers and other approved non hazardous products are stored 5 feet above the floor in all areas used by pre-k children.
Inspection was led by Savannah Parker and supervised by Tasharra Kenion.
**Critical violation #29 from the previous inspection had been corrected.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed paint easel with paint chips in room A7. Saw improvement with paint chips in rooms A8 & A9. Observed sand table cover in room A5 with growth on the underside. Clean or replace cover.
**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).
Mar 29, 2017 20 demerits · 5 violations
Inspector comments: Shanna Rae (assistant principal) and Mr. Brown were present during the inspection. The following rooms/areas were inspected: A5, A7, A8, A9, kitchen, nurses office, A Hall restrooms, A Hall custodial closet.
NO POINTS ISSUED FOR THE FOLLOWING:
7. Observed the refrigerator thermometer was not accurate by 10 degrees in room A5. *Provide accurate thermometers in all refrigerators.
31. Observed chemical cleaners were stored on the top shelf above clean paper towels and toilet paper in custodial closet. Re-arrange items so that chemicals are stored beneath clean paper supply. Observed art clay was stored beneath the sink plumbing in room A7. Do not stored equipment and supplies beneath sewer drains. If storage in used under sinks, provide containers with lids, and/or sealable bags.
34. Observed some paint easels (A8, A9) with excessive paint chips accumulating. **Remove excess paint chips, to prevent risk of children eating them.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed two lunches sent by parents not properly labeled; no dates, and one did not have name or date.
**Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)
Observed teacher's opened juice (already drank from) and leftover granola were stored with food supplied by facility. Store teacher's personal food separate from facility issued food; on bottom shelf or drawer.
**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).
#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 sink fixtures with black/brown residue in the A Hall girl's restroom, and in room A9.
**Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c).
Observed dried urine on the toilet seat in room A5.
**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
(REPEAT) Observed a wheel chair and crutches were stored in the shower in the nurses restroom.
**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#29 · Hazardous products properly stored and locked: .2820 −6
(REPEAT) (CRITICAL) Observed an unlocked cabinet with disinfectant wipes in room A9, and an unlocked cabinet with baby oil (labeled with several warnings) in room A8.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#30 · Non-hazardous products properly stored: .2820 −3
Observed two teacher's purses were stored below 5ft in an unlocked cabinet in room A8.
**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).
Dec 15, 2016 12 demerits · 3 violations
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed the push faucet sink with run time les than 10 seconds in A5. Adjust water run time to at least 15 seconds.
Observed loose toilet seat located in room A8. Tighten toilet seat.
**Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed carpet rug fraying in A9.
**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 shattered window present in room A9 boarded up.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
May 12, 2016 10 demerits · 3 violations
Inspector comments: Ms. Lindsey was present during the inspection. Critical violations #3 and # 29 from the 5/6/16 inspection have been corrected.
49. Mulch boarders on the playground appear to be sinking. Repair drainage and mulch boarders. **All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (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
Observed the push faucet sink with run time les than 10 seconds. Adjust water run time to at least 15 seconds.
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#30 · Non-hazardous products properly stored: .2820 −3
Observed hand sanitizer was stored below 5ft on tables in the cafeteria.
**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).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed a composting bin with worms was not covered in room A7.
**Composting areas and worm bins shall be covered and maintained to prevent attracting rodents or vermin. 15A NCAC 18A .2831 (h).
May 6, 2016 25 demerits · 6 violations
Inspector comments: Ms. Lindsey was present during the inspection. A re-inspection will be conducted within 7 days
NO POINTS ISSUED:
8. (CRITICAL) Observed vegetable soup was warmed in a crockpot and served in room A5. **When food is prepared in a classroom, the classroom shall be equipped with an approved handwashing sink, and when needed, an adequate refrigerator. 15A NCAC 18A .2810 (f).
Observed a Keurig Coffee machine (plugged in) was stored on the sink counter in room A7. When coffee is made the temperture exceeds 120F. **Do not store coffee machine with-in reach of the children and disconnect when not in use.
#3 · From approved sources, not a hazard or adulterated: .2804, .2807, .2808, .2836 −6
(CRITICAL) Observed vegetable (with beans and pasta) was stored in a crock pot in room A5. The caregiver stated the soup was made at her home, and then warmed and served in the classroom.
**Potentially hazardous foods, including foods packaged in hermetically sealed containers, shall be obtained only from sources that are permitted or inspected by a local health department, the North Carolina Department of Agriculture and Consumer Services or other government regulatory agency.
#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 toilets with urine in the boys main hall restroom, the push faucet sinks with run times less than 15 seconds (Repeat)
**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).
**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed dishes were stored inside the sink in A5, and art supplies were stored in the sink in A7. **Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a).
Observed an art drying rack was stored in the restroom in A5 (Repeat). **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
Observed no hand washing sign was posted in the boys A hall restroom. **Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
#29 · Hazardous products properly stored and locked: .2820 −6
Repeat - (CRITICAL) Observed an unlocked cabinet with disinfectant wipe, cleaners, and plug-in air freshener in the nurses office. Observed a reed diffuser with fragrant oil unlocked in room A8. Observed the chemical closet was left unlocked in room A5; the closet contained aerosol disinfectant and other cleaners.
**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 several children were napping on mats without linen.
**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).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed some rugs were worn and with frayed edges, and mini blinds were in disrepair in room A9.
**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 18, 2015 11 demerits · 4 violations
Inspector comments: #26 Observed diaper change pad in A-8 with cracks in seams. Keep diaper change pad smooth, easily cleanable and non absorbent.
#30 Observed teachers purse stored below 5ft in A-8. Non hazardous storage shall be kept at 5ft.
#32 Observed mats with some rips in corners in rooms throughout facility.
#34 Observed blocks ripped in A-7, with floor rugs frayed in A-9. All toys and furniture items shall be kept in good repair.
Ms. Lindsey was present during inspection.
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Repeat Non Compliance: Observed water fountains collecting debris on A Hall.
**Keep water fountains clean at all times. 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 faucets not staying on for 15 seconds in both girls front hall restroom and boys end of the hall restroom.
**Keep hand washing 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
Repeat Non Compliance: Observed paper towel dispenser jammed in A-5.
**Disposable towels shall be provided 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
Repeat Non Compliance: Observed wheel chair and crutches stored in health room restroom.
**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
May 8, 2015 12 demerits · 4 violations
Inspector comments: 5: Children's food not dated in A5. **Date all food brought room home. 29: Hazardous items not locked in the health room but the health room nurse at her desk. Items relocated to a lockable storage cabinet during inspection. **Keep all hazardous items behind lock and key. 37: Hall restroom floors dirty (paper towels scraps). **Keep floors clean.Ms. Lindsey present.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
•Observed: Hot water in health room at 119F at start of inspection. 115F at sink in room A7 and A8.Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Observed: Water fountains dirty on hall.Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed: Loose toilet seats in A5 and A8. Short running spring tension faucets in class restroom and hall restrooms (less than 15 seconds)Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).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
Observed: No hand washing signs in the health room. A wheelchair and crutches stored in the health room shower stall. Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
Dec 3, 2014 8 demerits · 3 violations
Inspector comments: Robin Lindsey was present during the inspection. Inspected the following rooms/areas: A5, A7, A8, A9, Tutor rooms, A hall restrooms, Kitchen#22 - Observed the paper towel dispenser was jambed (not available at the hand washing sink in room A5. **Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). #29 - Observed lysol disinfectant wipes were stored on hjigh shelves in room A9. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #37 - Observed one wet/water damaged ceiling tile leading to the cafeteria. **Keep all floors walls and ceiling clean and in good repair.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed the restroom sink faucet beginning to corrode in room A7, the sink in room A7 was not clean, and the spring loaded faucet functions for only 5 seconds. **Adjust all spring loaded sink faucets so that the water runs for at least 15 seconds.**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
Observed no hand washing sing posted in the girls A hall restoom.**Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed toys and school supplies were stored under sink drains in several classrooms. **Do not stored clean equipment under exposed sewer lines; store items in sealed bags or containers.**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).
Jun 10, 2014 8 demerits · 3 violations
Inspector comments: The following areas were inspected: A5, A7, A9, cafeteria, boys and girls A hall restroom, tutor rooms.#27 - Ensure that soiled clothing are stored out of reach of the children (above 5ft of the floor). A care giver stated that soiled clothing were bagged and stored in the childrens' backpacks. **Soiled cloth diapers, training pants, or clothes shall be stored out of reach of the children. 15A NCAC 18A .2819 (f).#37 - Observed the walls were dirty in the girls A hall restroom. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Observed black build-up on the drinking fountain mouth spouts on A hall.**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
#30 · Non-hazardous products properly stored: .2820 −3
Observed a teacher's purse was stored on a low cabinet in room A7, and bulk soap was stored in the cabinet under the hand washing sink.**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 several children without linen on their mats while napping in rooms A5, A7, and A9.**Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “WINDSOR PARK ELEMENTARY SCHOOL PRE K” or State ID 2060421381). Inspection type (routine vs. follow-up) is not published in the county's data.