4demerits
CRANFIELD ACADEMY
11330 CARMEL COMMONS BLVD, Charlotte, NC 28226
Child Care · NC permit/State ID 2060421414
Latest result4 demerits
Last inspectedJul 7, 2026
Inspections on record25
On record sinceMar 30, 2015
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Mar 30, 2015Lower is betterJul 7, 2026
Inspections & violations
Jul 7, 2026 4 demerits · 2 violations
Inspector comments: Water testing shall be due 3/24/2027. Facility can go to Clean Classrooms for Carolina Kids to register for testing.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
General comment:
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed build up in several cabinets under the sinks. Needs cleaning.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.
Observed stained ceiling tile in TK classroom. REPEAT.
Jun 30, 2026 13 demerits · 7 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
General Comment:
15A NCAC 18A .2804 (k) Lunches, snacks, and other meals that a child brings from home to the child care center shall be labeled with the date on which the food is brought to the child care center and the name of the child to whom the food belongs at the child's home and shall be returned to the child's home or discarded at the end of each day.
Observed one child’s lunch in kitchen refrigerator missing name and date label. Needs name and date label.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
General Comment:
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.
Observed large grove in toilet seat in Twos classroom. Needs replacement.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
General Comment:
15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage.
Observed cups stored in handsink in Toddler classroom. Lavatories shall not be used for storage.
#28 · Medications properly stored: .2820 −6
15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food.
Observed Benadryl, allergy medicine, and nasal spray stored unlocked in Twoddler 1 ad TK classrooms. Needs to be stored behind lock and key.
PROVISIONAL ITEM.
#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 aerosol sunscreen stored unlocked in Pre 1. Observed gorilla glue stored unlocked in Twos classroom. Needs to be stored behind lock and key.
#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 floor seats and laundry baskets stored on top of cots with clean sheets in Twoddler 1, Twos, and TK. Needs to be stored to prevent contamination.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.
Observed stained ceiling tile in TK classroom.
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 build up on floors under sinks in multiple rooms. Needs cleaning.
Dec 17, 2025 2 demerits · 1 violation
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
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. Observed children’s coats and bags touching each other while hanging on hooks in multiple classrooms. Ensure children’s personal items are stored properly so that they are not coming into contact with each other.
Jun 13, 2025 4 demerits · 3 violations
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children
General Comment:
15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children. Observed hot water at 121F at hand sinks in Preschool 1 room. Director called plumber who was on the way to adjust the temperature during inspection. No points deducted.
#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
15A NCAC 18A .2819 (d) Use approved diapering methods as follows: 1) gather supplies, 2) wear disposable gloves (if needed), 3) use a disposable moist towelette to clean child, wiping front to back, 4) dispose of gloves if used and soiled towelettes, 5) wiping the employee's hands and the child's hands with a separate disposable towelette, 6) slide clean diaper under child and apply diapering products if needed using approved methods, 7) fasten diaper and place clothing on child, 8) wash child's hands, 9) and 10) clean and disinfect diapering surface using approved methods, 11) employee washes their hands. Observed teacher in Toddler 1 room not removed soiled gloves during entirety of diaper change and miss step 5. Ensure diaper changing procedure is followed.
#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 Toddler 1 room. Director has already contacted maintenance to replace tiles.
Dec 31, 2024 7 demerits · 5 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
General Comment:
15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.
Observed one bulk specialty milk sent from home missing date received in kitchen. Needs date received.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
General Comment:
15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed paint brush in diaper hand sink in Young 2s. Lavatories shall not be used for storage.
#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 white out stored unlocked in Older 2s. Observed storage closet in main open area unlocked. Needs to be stored locked.
#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 lotion stored unlocked in Preschool 1, alcohol wipes in older 2s, and soapy water stored less than 5ft up in TK. Needs to be 5ft up or locked.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed warped toy shelf in older toddlers room. Observed cleaning needed under sinks in Older 2s and Infant 2. Needs repair/cleaning.
Jun 5, 2024 4 demerits · 3 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center. Observed dates missing on several bottles in Infant 1 classroom. Needs to have date received.
#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
15A NCAC 18A .2819 (b) Nothing shall be placed on the diapering surface except for those items required for diapering and the child whose diaper will be changed. Observed teacher cleaning infant chair on diaper changing surface. Nothing shall be placed on diapering surface except items required for diapering.
#31 · Facilities provided for proper storage, used and kept clean: .2820
15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart. Observed children’s items stored on hooks less than 12 inches apart in infant 2 and Older 2s classrooms.
Dec 14, 2023 8 demerits · 5 violations
Inspector comments: Facility is due for drinking water testing for lead 3/20/2024. Facility can go to Clean Water for Carolina Kids to register for water testing.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water in Preschool 1 and staff bathrooms hit 112-113. Needs to be 80-110F.
#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 .2818 (a). Lavatories shall be kept clean and in good repair. Observed loose faucet handle at lower sink in Preschool 2 bathroom. Needs repair.
#29 · Hazardous products properly stored and locked: .2820
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed small aerosol air fresheners in unlocked cabinet in Toddler 1 classroom.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
15A NCAC 18A .2821 (e). When in use, cribs, cots, mats and play pens shall be placed at least 18 inches apart or separated by partitions that prevent physical contact between children. Observed some cots in Toddlers one placed less than 18 inches apart. Needs to be 18 inches apart or separated by partitions.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed dust on the toy shelving in several classrooms. Observed build up in cabinets under sinks in Infant and TK classrooms. Needs cleaning.
Feb 22, 2023 2 demerits · 1 violation
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Observed black residue around mouthpiece of water fountains.
Drinking fountains shall not be used in areas used by mildly ill children. 15A NCAC 18A .2836 (2).
Apr 20, 2022 6 demerits · 2 violations
Inspector comments: No points deducted: #29–Observed Goo Gone stored in unlocked cabinet in Preschool 2 class. Keep all hazardous items stored behind lock and key.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed toys stored in restroom between Toddlers 1 and Toddlers 2 class. Observed paint brushes stored in diaper changing sink.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed floor tiles damaged/cracked where separator walls has been replaced in Preschool 2 restroom.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Nov 17, 2021 10 demerits · 3 violations
Inspector comments: No points deducted: #21--Observed rust around faucet in Preschool 2 class.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed red staining in bottles warmers in infants class.
Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed toys and clothes stored in restroom between Toddler 1 and Toddler 2 class.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed rust/damage to bottom of walls separating toilets in Preschool 2 restroom. Reseal cove base to wall near exit door in Toddler 2 class.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jun 17, 2021 18 demerits · 5 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the
facility. 15A NCAC 18A .2804 (d) Observed bottles of breast milk in Infant 1 room not dated.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Observed the sanitizer less than 50 ppm.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed two cribs in Infant 1 room with no name identifying infant assignment.
#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 book ends in disrepair. Observed paint chipping on toy in Young 2 room. Clean in between the crevices of the toys and small toy bin.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed stained carpet in Infant 1 and Toddler 2 room. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Aug 18, 2020 18 demerits · 5 violations
Inspector comments: No Points:
#5: 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 serving cups of water to children by pinching them together at the cup lips. Do not handle lips of cups or eating ends of utensils.
#21: Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c). Observed a couple hand sinks needing better cleaning around the fixture base
Critical Violation #28 corrected.
Lead in drinking water testing required by 10/20
#1 · Handwashing when required: .2803, .2836 −5
Wash hands when required. 15A NCAC 18A .2803 (a) Observed teacher hands not washed after diaper change in older toddlers. Observed teacher wash hand at diaper changing hand sink before puting on gloves to serve snack, young 3's.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Observed the sanitizer too strong (~500 ppm) makes sure it is 50-200 ppm chlorine or may not evaporate off toys, dishes completely.
#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
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed in young toddler classroom: teacher touch garbage can lid 4-5 times, spray diaper changing table with sanitizer. When directed to use disinfectant, sprayed and wiped off immediately. In older toddler hands not washed at end of diaper change.
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). Observed clean linens stored with another laundry basket nested on top of it in several classrooms. Protect clean linens from contamination
#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 toys/debris on floor on sides of washing machine. (grouped with cleaning the washing machine last inspection)
Aug 11, 2020 29 demerits · 8 violations
Inspector comments: No Points
#19 Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed water fountains need cleaning around nozzle. Keep clean even if not using them
Emailing provisional status handout.
I will reinspect within 7 calendar days
#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
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 food and bottles stored in splash zone of sink. A bottle was in the sink with the water turned on with water line almost reaching the top of the bottle, Infants. Hand sinks are for washing hands only.
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) Observed at least half the bottles in the infant room not dated.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h) Observed food thermometer with dead battery.
#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 handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed cabinets below hand wash sinks need wiping out of debris, food, spills.
#28 · Medications properly stored: .2820 −6
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). (CRITICAL VIOLATION) Observed Benedryl unlocked in infant cabinet. Observed unlocked Cortisone cream (X2) in toddler room
#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 hand sanitizer stored below 5 feet at front desk.
#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 books, vinyl pillow, some particleboard toys in disrepair. Underside of diaper changing pad needs wiping of hair and debris, infant rooms. Washing machine and laundry room need tidying up of debris and other items that have fallen.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed trash on ground around dumpster.
#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 wasp nest with multiple wasps in toys storage on playground.
Nov 21, 2019 13 demerits · 4 violations
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant at 250ppm. Discarded and new batch made.
#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
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed childcare providers miss steps during diaper change. Discussed steps with all providers.
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). Observed soiled linen on cot in older two's classroom.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Clean in between the crevices of the toys and small toy bin.
Feb 14, 2019 17 demerits · 4 violations
Inspector comments: 27) Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b). Observed papers stored in the 3/4's diapering area. Area is not used for diapering and only handsink is used by students. Papers were removed.
29) All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed aerosol non stick cooking spray unlocked in kitchen. Kitchen door was locked.
37) Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed stained ceiling tile in explore room storage. REPEAT VIOLATION Significant improvement from previous inspection.
45) Pesticides shall be used in accordance with the directions on the label. 15A NCAC 18A .2831 (d). Observed household use only wasp products in locked laundry area. Ensure all pesticides are commercial grade.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) Observed several specialty milks in refrigerator in kitchen with no date that it was brought to the center.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed water at 70F in young 2's bathroom.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seats in TK bathroom and young 3's bathroom. REPEAT VIOLATION
#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 shelving in young 2's in need of painting. Observed detail cleaning to many larger toys including barns, dollhouses, trucks, and raceways throughout center. Observed toy bins with build up. Observed damaged books in older 2's, 3/4's, TK, and toddlers rooms. Observed dollhouse chipping. Observed book table in 3/4s room with heavy debris. Observed bathroom divider in TK room in need of painting. REPEAT VIOLATION
Aug 13, 2018 19 demerits · 5 violations
Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING:
#13 - Observed cleaning needed in single-service article container in toddler classroom. **Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
#22 - Observed no paper towels present in toddler restroom.
**Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
#23 - Observed large vinyl toy being stored in restroom of toddler classroom. **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#27 - Observed water spray bottle without labeling in 2's and 3/4's classroom. **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).
#30 - Observed container of bulk soap being stored in low cabinet behind child safety lock in toddler classroom. Store soap 5 feet vertical distance from floor. **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 - Observed mattress to be soiled in infant room. EHS cleaned area with alcohol swab. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#28 - CRITICAL VIOLATION Observed Cortisone cream and anti-itch cream used for bug bites being stored on high shelf with diaper creams in toddler classroom. **All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
#39 - Observed bathroom ceiling vent with dust build-up in 3's. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed one baby bottle in infant room without date. Observed 4 bulk containers of milk in kitchen without date. Observed one bulk container of milk in kitchen labeled for 8/6. Ensure all milk is dated with date it enters the center and ensure that milk goes home at the end of each week. Observed plate of food being stored in splash zone by hand sink in toddler room.
**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) **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 loose toilet seats in 2's and 3's restroom.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed cleaning needed in cabinets and on cabinet faces in several classrooms including toddlers and 2's. Observed tape residue on the inside of several storage cabinets where debris is building up in infant room and 2's classroom.
**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed plastic bin broken in 2's classroom and on playground. Observed stuffed lamb to be soiled in 2's classroom. Observed damaged cabinet under diaper changing hand sink in 3/4's room. Observed tape residue collecting debris on wood shelving in several 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 stained carpet throughout main area and hallways. Observed cleaning needed on floors under hand sinks throughout classrooms where there is dust and debris. Observed water stained ceiling tiles in lobby storage closet. Observed large crack in floor of storage closet. Observed cleaning/touch-up paint needed in restrooms under paper towels and soap dispensers where walls are soiled. Observed wall paper in several areas with rips. Observed cleaning needed in the corners of floors in the 2's bathroom. Observed wall trim by cots coming away from wall and with peeling paint in toddlers. Observed baseboard by back door in toddler room in need of repair. Observed carpet cleaning to have been missed the last 6 months. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Dec 12, 2017 17 demerits · 5 violations
Inspector comments: #29: (critical violation) .2820. All hazardous items shall be locked. Observed first aid items and spray disinfectant in cabinets and drawers in lobby.
#37: Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed minor wall/wallpaper damage in areas.
**Bottle temperatures are being monitored, if cannot maintain 45F or below before new fridges come in, use refrigerators in kitchen.
2 new dorm fridges ordered. Upon discussion with Director there seems to be repeated temperature issues with dorm refrigerators including new ones. Refrigerators may not be getting the air flow needed to work efficiently. Recommend shorter fridges or creating a cutout for airflow.
**New bottle warmers ordered.
critical violation #4 corrected.
#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
Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f) Observed blood from raw chicken and beef leak across the bottom of the refrigerator and onto the milk jugs. Wash and sanitize the refrigerator and bottoms of milk jugs and any surface you set the bloody items on while cleaning.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). Observed clean racks of pans stored on dirty side drainboard. No clean items should be in that first vat or on the dirty side drainboard.
#30 · Non-hazardous products properly stored: .2820 −3
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed disinfectant spray bottle sitting on counter at diaper change table, toddler rooms. Disinfectant spray nozzle broken and unusable, replace when not working, don't share a disinfectant unless it's stored 5 ft up and can be reached by both sides. Hand lotion in drawers in lobby area.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e). Observed coats touching in older 2's. 2 coats hung per cubby set and not staggered like in other rooms.
Soiled laundry shall be handled and stored separately from clean laundry using cleanable containers. 15A NCAC 18A .2820 (a). Observed dirty laundry stored in clean laundry hamper. Dirty laundry basket nested in clean laundry basket. Label baskets better
Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). Observed storage room in back of lobby disorganized. Keep storage off floor, discard broken items.
#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 books torn, tape residue on furniture, dirt build-up in toy bins.
Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ). Observed sludgy/slimy water play table in older 2's class.
Dec 7, 2017 20 demerits · 5 violations
Inspector comments: 35. Observed employee in 2s and 3s room washing toys, in food prep sink. Employee sprayed toys with soap and continued to rinse
under water, Employee sprayed toys with sanitizer and stated a towel would be used set out in counter to allow toys to air dry. When asked about cleaning procedure for toys, most teachers stated a different procedure, not according to rules, but most stated the use of a towel to air dry. 15A NCAC 18A .2822 (A) Toys, equipment... In rooms designated for children who are not toilet trained, toys and other mouth-contact surfaces shall be cleaned and then sanitized at least daily when used and more frequently if visibly dirty, by the following methods: (1) scrubbed in warm, soapy water using a brush to reach into crevices; (2) rinsed in clean water; (3) submerged in a sanitizing solution as set out in 15A NCAC 18A .2801(22) for at least two minutes or sanitized with another approved sanitizer.
NO POINTS
12. Observed can opener in kitchen with some residue on blade. 15A NCAC 18A .2812 (e) Multi-service articles, including highchair
feeding trays, shall be washed, rinsed and sanitized after each use.
19. Observed some residue on water fountain spiket. 15A NCAC 18A .2815 rinsing fountains, if provided, shall be kept clean.
21.Observed a few loose toilet seats throughout center. 15A NCAC 18A (A) In child care centers... all toilet fixtures shall be easily
cleanable and in good repair.
27. Observed employee doing diaper change, not wipe child's hands or her own in between dirty hands and clean diaper. 15A NCAC
18A .2819(D) diaper changing procedures shall include (5) wiping hands with disposable towelette or moistened paper towel.
34. Observed some build up pf dust and debris in crates used to store toys and on shelves for toys. 15A NCAC 18A 2822 (A) Toys,
equipment and furniture provided by child care centers shall be kept clean and in good repair.
32. Observed sheets and blankets stored on individual cots. Cots were stored one on top of the other allowing for sheets of bottom
cot to touch the bottom of the cot placed on top. 15A NCAC 18A .2821 In Child care centers all cots, linen, and cribs and mats...shall
be in good repair; stored to prevent contamination.
37. Observed some loose base boards through center 15A NCAC 18A .2824 (E) All floors and floor coverings shall be kept clean and
in good repair.
42. Observed no designated area for sink children in center. 15A NCAC 18 A .2827 (B) Each child care center shall include a
designated area for a child who becomes ill to the extent that he or she can no longer participate in routine group activities.
Recommendation: While using diaper changing handwashing sink, EHS recommends sink is washed, rinsed, and disinfected prior to
using sink as regular hand washing sink.
Stacy Robins REHS 1219 was present during inspection for authorization.
#1 · Handwashing when required: .2803, .2836 −5
Repeat- Observed employee in kitchen handle clean utensils and ready to eat foods without handwashing after returning to kitchen
from delivering food to classrooms. 15A NCAC 18A .2803 (A) Child care centers...Employees shall wash hands upon reporting for
work; before and after handling food; before bottle feeding or serving to other children; before handling clean utensils or
equipment. EHS recommends handwashing is monitored and refreshers are done to ensure employees and children are properly
washing their hands.
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 −6
CRITICAL VIOLATION: Observed bottles stored in mini fridge in infant rooms. Food and water stored in mini fridge did not hold temperatures at 45F or below. Mini fridge was holding thermometer temperature at 48F in infant room 1 and 2. 15A NCAC 18A .2804 (D) Breast milk, formula, and... Formula and other beverages which require refrigeration, baby food after opening, and breast milk shall be identified for the appropriate child and shall be refrigerated at 45°F (7°C) or below. Ensure all potentially hazardous foods are held at 45F or below. EHS recommends discontinue use of mini fridge if equipment is not able to hold food temperatures at 45F or below.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed paper towels and other single service items stored under chemicals in closet in kitchen. Observed paper towels stored on
the floor in the kitchen closet. Observed utensils stored under soap in kitchen shelf. 15A NCAC 18A .2814 (A) In child care enters,
cleaned and sanitized equipment and utensils, including single service articles, shall be handled in a way that protects the food
contact surface form contamination. Ensure all utensils and single service items are protected from contamination.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed purses stored in locked closets. Keys of locked closets were observed either in key hole of locked for or with keys stored
under 5 ft with key hanging below 5 ft, making them accessible to children. 15A NCAC 18A .2820 (F) Employee purses and other
personal effects shall be kept out of reach of children. Ensure keys are kept out of reach of children if storing purses in closets.
#35 · Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836 −4
Observed employee in 2s and 3s room washing toys, in food prep sink. Employee sprayed toys with soap and continued to rinse
under water, Employee sprayed toys with sanitizer and stated a towel would be used set out in counter to allow toys to air dry. When asked about cleaning procedure for toys, most teachers stated a different procedure, not according to rules, but most stated the use of a towel to air dry. 15A NCAC 18A .2822 (A) Toys, equipment... In rooms designated for children who are not toilet trained, toys and other mouth-contact surfaces shall be cleaned and then sanitized at least daily when used and more frequently if visibly dirty, by the following methods: (1) scrubbed in warm, soapy water using a brush to reach into crevices; (2) rinsed in clean water; (3) submerged in a sanitizing solution as set out in 15A NCAC 18A .2801(22) for at least two minutes or sanitized with another approved sanitizer.
Jun 29, 2017 23 demerits · 6 violations
Inspector comments: No Points Deducted:
7. Observed the thermometer in the back of the refrigerator in the 1st Infant room.
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).
17. Observed the bottle warmer boiling to the top. No bottle was in it. Temp at 211F. *CRITICAL VIOLATION* Place less water in the units.
Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).
19. Observed one of the water fountains with low pressure. Follow the rule below.
Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).
21. Observed the toilet set loose & the collar on the pipe leading from the wall loose (recaulk to the wall)- 2's class.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
25. The disinfectant at 250ppm chlorine does not clenan the diaper changing tables properly. CRITICAL VIOLALTION.
The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).
#1 · Handwashing when required: .2803, .2836 −5
Repeat: Observed an employee not wash her hands before entering the refrigerator- 2nd Infant room.
Wash hands when required. 15A NCAC 18A .2803 (a)
#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 the spout of the water coolers directly at the handwashing sink- 2's and 3's. Provide a splash area to prevent contamination of the spout.
-Observed a carton of milk that brought in from home dated 6/19/17. ALWAYS SEND HOME AT THE END OF THE WEEK, AND HAVE A NEW/UNOPEND ONE BROUGHT IN AT THE BEGINNING OF THE WEEK.
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
-Observed the can opener in the kitchen with sticky residue. Placed in the sink to be cleaned.
-Observed the refrigerator gasket collecting debris- Infant.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
-Observed several paper towel holders out of order. CDI- paper towels were put in place.
Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
-Observed one toilet without tissue. CDI- Provided.
Toilet tissue shall be provided in each toilet room. 15A NCAC 18A .2817 (a).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed the disinfectant bottles at 250ppm chlorine.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Repeat: Observed several rooms that need the soft and hard toys cleaned. Outside riding toys included.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
Sep 19, 2016 13 demerits · 4 violations
Inspector comments: No Points Deducted:
12. Observed the kitchen shelves with buildup. Clean.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
28. Observed Benedryl stored unlocked in the Older Toddler room. This is not an emergency medication.
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
*Note: All milk cartons/gallons brought in from home come in unopen on Mondays with names and dates and sent home on Fridays.*
Ms. Libby present.
#1 · Handwashing when required: .2803, .2836 −5
Observed a child enter a class without washing hands.
Wash hands when required. 15A NCAC 18A .2803 (a)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed the thermometer about 10 degrees off in the Infant room. Replace.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed the sanitizer in the kitchen sink at 0ppm chlorine.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-Observed tape residue on the furniture in the 2's rooms.
-Observed soiled toys in some classes. Clean.
-Observed what appears to be mold growth on the bottom of the diaper changing pad and behind the handsink in the 3/4 year old room.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
Aug 31, 2016 18 demerits · 4 violations
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Repeat: Observed a soiled bottle warmer Infants room.
Observed the refrigerator shelves soiled in the Infant room.
Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Repeat: Observed the food prep handwashing sink very loose- Infant. Caulk/Tighten to the counter top.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#29 · Hazardous products properly stored and locked: .2820 −6
Repeat: Observed a bottle of Awesome and a bottle of an unlabeled chemical stored unlocked in the 3/4 class.
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
Repeats:
-Observed sticky black residue on furniture in both 2's.
-Observed patches of the vinyl gone on the blue couch in Young 3.
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).
Disapproved Guidelines, Admin Checklist, and Report emailed to dmillman@endeavorschools.com
Aug 24, 2016 38 demerits · 8 violations
Inspector comments: No Points Deducted Today:
21. -Observed the food prep handwashing sink very loose- Infant. Caulk/Tighten to the counter top.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
-Observed milk poured out in several sinks- Infant & Tk without the sink being cleaned afterwards. Follow the rule below.
Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).
34. -Observed sticky black residue on furniture in Older 2.
-Observed patches of the vinyl gone on the blue couch in Young 3.
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).
35. Per the employee in Older 2's, she washes the toys by spraying sanitizer, then disinfectant, then soapy water. Follow the rule below.
In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).
In areas where children are not toilet trained, large mouth contact toys and toys not designed to be submerged shall be washed, rinsed in place, sprayed with a sanitizing solution, and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).
37. Observed the wall/window sill area peeling- Toddler rooms.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
49. Observed standing water in the playground picnic area.
Keep the property free of standing water. 15A NCAC 18A .2831 (b).
REINSPECTION WILL BE WITHIN 7 DAYS.
Report, Hazardous Storage Handout, and Provisional Guidelines emailed.
#1 · Handwashing when required: .2803, .2836 −5
Observed child's hands not washed at the end of diaper change- Young 2 and Young Toddlers.
Wash hands when required. 15A NCAC 18A .2803 (a)
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 −6
-Observed bottles in the Young Infant refrigerator at 50F. (Removed from unit).
-Observed a gallon of milk in the TK room at 50F during snack. (Poured out). Facility may do an ice bath for the gallon of milk or pour some of the milk into a pitcher, take to the class, and discard any left over in the pitcher.
All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed bottles without dates- Young Infant.
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 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
-Observed the refrigerator in the Young Infant at 50-52F. DO NOT USE AGAIN UNTIL IT REWARDS 45F OR BELOW.
-Observed the refrigerator gasket torn in the kitchen. Replace.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
-Observed the bottle warmers soiled in the Infant rooms.
Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
-Observed items stored in the food prep handwashing sink- Infant.
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).
-Observed chairs, art work, and toys stored in the Toddler restroom.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 −6
Observed employees immediately wipe off the disinfectant from the diaper changing table- Young Toddler & Older 2's.
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).
#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 change in the Young Toddler room. The employee kept on the same gloves through the entire process and did not wipe her nor the child's hands before putting on the clean diaper.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#29 · Hazardous products properly stored and locked: .2820 −6
-Observed the lock box containing Vaseline unlocked- Young Infant.
-Observed an aerosol can of acrylic stored unlocked in the 3/4's room.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
NOTE: The lock is broken on the chemical storage in the kitchen. The kitchen door was locked. Repair the lock on the chemical storage closet.
Jan 5, 2016 9 demerits · 3 violations
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed coats from multiple children touching in the collar/hood area, older 2's class.
**Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e).
Provisional items #25 and #29 corrected.
#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 sleeping on cot with 2 other children's names on it, but not their own. Label cots properly, older 2's.
**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
Observed some dirty soft and semi-soft toys/pillows. Some damaged books in classrooms. Tape residue on furniture in young toddlers room.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
General Comment #4 Refrigerator still holding at 47F, older infants room. Food/bottles in refrigerator shall hold 45F or below, otherwise refrigerator needs to be replaced.
Dec 28, 2015 23 demerits · 5 violations
Inspector comments: NO POINTS
#39 Observed blinds dusty in 2 classrooms. **Keep blinds clean.
#16 Could not get washing machine to fill, provide documentation that hot water going to washer reaches a minimum of 120F.
#28 Observed unlocked bottle of Ibuprofen in infants room. **Keep all medications locked up. gave hazardous items handout
**Facility will be reinpected within 7 calendar days.
#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 seats loose in 2 classrooms. Some sinks with residue around fixture bases.
**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).
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 −6
Observed diaper changing pad not properly cleaned after diaper change in young 2's class. General commented during last inspection in same classroom. Only sanitizer was sprayed, follow posted procedures.
**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).
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed improper diaper change procedure in young 2's. Dirty gloves left on throughout whole diaper change. Follow posted procedures.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed unlocked Windex in older infants room. Unlocked Vaseline in younger infants room. Kitchen door unlocked with laundry detergent and disinfecting wipes unlocked.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#30 · Non-hazardous products properly stored: .2820 −3
Observed diaper cream stored less than 5 feet and unlocked in one class and purse stored in crib in young infants room.
**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).
Mar 30, 2015 15 demerits · 4 violations
Inspector comments: 5: Bulk food not sealed in the Kitchen. Milk sent from home with no 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)Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)25: Was told by Young 2's staff that the changing pad is cleaned with sanitizer. Pad shall clean with soapy water then apply disinfectant for at least 2 minutes. 32: Cribs not labeled in Older Infants.All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).34: Damaged upper cabinet door in Older Toddlers. Keep all equipment in good repair. Gloria Sutliffe present.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed: Oven drawers dirty. Wire racks dirty.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
Observed: A loose toilet seat in Older 2's. Dirty sink faucets, a dirty toilet seat, and a loose toilet seat in Young 3's.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).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed: A rug in the kitchen. Flat painted walls in classroom restrooms.Walls in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be non-absorbent. 15A NCAC 18A .2825 (b).Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824 (a).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed: Live roaches in kitchen storage room.Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “CRANFIELD ACADEMY” or State ID 2060421414). Inspection type (routine vs. follow-up) is not published in the county's data.