FUTURE LEADERS ACADEMY II

General Comment: 15A NCAC 18A .2804 (d) Formula and other beverages that require refrigeration, baby food that has been opened, and human milk shall be labeled with the name of the child to whom the beverage, baby food, or milk belongs and shall be refrigerated at 45 degrees Fahrenheit or below. Observed infant refrigerator holding at 50F. Temperature was adjusted and milk was moved to the kitchen refrigerator.

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 date received missing on specialty bulk milk from home. Needs name and date received.

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed tank lid missing and wear on toilet seat in Twos classroom. Needs repair. REPEAT VIOLATION.

General Comment: 15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed powder for cleaning vomit in bodily fluid clean up bag in empty summer camp classroom. Needs to be stored behind lock and key. CDI - Powder was removed from bag to be locked up.

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 water damage from previous leak in cabinet under sink in Twos classroom. Needs repair.

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 one of the after school bathrooms. Needs to be checked for leaks and replaced. REPEAT VIOLATION.

15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed opened packages of cereal not properly resealed stored in pantry. 15A NCAC 18A .2804 (i) A water bottle that a child brings to the child care center from home and that is used only for water consumption by that child shall be exempt from the requirements of 2804 (h). Instead, the water bottle shall be labeled with the name of the child to whom the water bottle belongs, individually stored in the child's cubby, and sent home with the child at the end of the day. Observed 1 water bottle stored in cubby in after school classroom not labeled with child’s name.

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed outside corners of toilets throughout center in need of detailed cleaning. -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 minor touch up paint needed throughout center. Observed stained ceiling tile in front after school classroom restroom.

15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed sugar and grits in nonresealable bags/containers. CDI - Staff put them in resealable bags/containers. 15A NCAC 18A .2806 (g) Food shall be stored above the floor and in a manner to protect it from dust, pests, drip, splash, and other contamination. Observed box of snack food stored on floor in pantry.

15A NCAC 18A .2814 (a) In child care centers, food-contact surfaces, equipment, utensils, and single service articles shall be protected from contamination. Observed boxes of single service articles stored on the floor in pantry area. REPEAT.

General comment: 15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed toilet seat worn and chipping in 2 year old classroom which was not in use during inspection. REPEAT. Points not deducted due to repair of items from last inspection.

General Comment: 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 toys on diaper table. Shall not be stored on diapering surface.

General comment: 15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol air freshener stored unlocked under diaper table in infant room. Observed aerosols stored in bin labeled emergency medicine in main room for afterschool.

15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed hand sanitizer stored less than 5ft up in Infant and 4 year old room. Needs to be stored 5ft up or behind lock and key.

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 kitchen ceiling dripping condensation from vent. Needs repair. REPEAT.

General Comment: 15A NCAC 18A .2832 (a).In the child care center premises and outdoor learning environment. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children. Observed broken shelving on playground. Needs removal. 5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply: (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; and (2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be covered when not in use and kept clean. Observed warped slide at structure behind building. Observed heavy build up and cobwebs on equipment in playground behind building.

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 1 container of specialty milk not labeled with date milk was brought into center. Improvement from previous report. -General comment.

15A NCAC 18A .2814 (a) In child care centers, food-contact surfaces, equipment, utensils, and single service articles shall be protected from contamination. Observed boxes of single service articles stored on the floor in pantry area. -General comment.

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seat in toddler classroom. -General comment.

15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart. 15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children. Observed coat hooks less than 12 inches apart resulting in different children’s coats touching in rear classroom.

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 corners of infant classroom and in front group restroom, EHS advises center to ensure no active leak is occurring and to have stained ceiling tiles replaced. 15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed detailed cleaning needed to flooring throughout center.

15A NCAC 18A .2826 (b).Windows and window treatments shall be kept clean and in good repair. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be kept clean and in good repair. Observed heavy dust accumulation to ceiling vent located in front classroom group restroom.

15A NCAC 18A .2803 (a) and (c), .2836 (15).Child care center employees and children shall wash their hands when required. Observed child enter into infant classroom (child is old enough to hold head) and hands not be washed.

15A NCAC 18A .2804 (i) A water bottle that a child brings to the child care center from home and that is used only for water consumption by that child shall be exempt from the requirements of 2804 (h). Instead, the water bottle shall be labeled with the name of the child to whom the water bottle belongs, individually stored in the child's cubby, and sent home with the child at the end of the day. Observed several water bottles brought from children’s home throughout the center without child’s name. 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 several containers of specialty milk brought from children’s home with dates labeled for more than 1 week. EHS advises center to follow notated rule.

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed 1 toilet in need of detailed cleaning within toilet bowl and handle broken in 2’s classroom.

15A NCAC 18A .2820 (c) Bulk soaps shall be kept inaccessible to children by storing the product at least 5ft above the floor. Observed bulk soap stored below 5 feet in unlocked staff restroom.

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. 15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed general detailed cleaning needed to walling and flooring throughout childcare center.

15A NCAC 18A .2830 (c) Dumpsters and other containerized systems shall be kept clean and covered. Observed minor debris surrounding dumpster area.

15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed 1 package of opened cereal not properly resealed in pantry. EHS advises childcare to follow notated rule.

15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed thermometer stored in the back of dorm refrigeration unit in infant classroom.

15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use. Per conversation with staff highchair feeding trays are cleaned in place in the classroom. EHS advises center to follow notated rule.

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seat in 2’s classroom restroom. Observed a couple loose toilet seat in front group restroom and detailed cleaning needed to outside corners of toilet.

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 infant classroom leave on soiled gloves throughout entire diaper changing process. Observed teacher clean diaper changing table with soapy water and sanitizer. EHS educated teacher on missteps and diaper changing table was properly cleaned using soapy water and disinfectant.

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 some edges of crib mats in infant classroom tearing around the creases of mat.

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 white cribs paint peeling in infant classroom.

15A NCAC 18A .2826 (b).Windows and window treatments shall be kept clean and in good repair. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be kept clean and in good repair. Observed heavy dust accumulation to ceiling vent in 2’s bathroom.

Provide a numerically scaled thin metal stem-type thermometer accurate to 3°F. 15A NCAC 18A .2807 (h). Observed thermometer not thin probe or accurate within 3F of EHS calibrated thermometer.

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed 1 loose toilet seat in side group restroom. Observed some toilet seats peeling/chipping. Observed general detailed cleaning needed to outside corners of toilets throughout center.

Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed handsink basin with purple cup stored inside upon EHS arrival to complete inspection.

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 door coming off hinge leading to restroom in front group restroom.

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed minor touch up paint needed throughout center. Observed detailed cleaned needed to tile flooring throughout center.

Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed cleaning needed to vents throughout center.

Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed 1 sliding door opened to dumpster. Observed minor debris/litter surrounding dumpster.

Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed opened package of animals crackers sealed with tape in pantry in kitchen. 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 2 containers of speciality milk, brought from children’s homes, labeled with name and no date. EHS advises center to follow notated rule.

All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). Observed thermometer stored in back of dorm refrigeration unit in infant and toddler classrooms. Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h). Observed metal stem thermometer not come within 2 degrees Fahrenheit of EHS calibrated thermometer.

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed 2 loose toilet seats in restroom located near 2’s classroom. EHS advises center to complete detailed cleaning around the outside corners of toilets throughout center.

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 in main lobby area where all children enter and exit building.

Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). Per conversation with infant teacher, crib sheets are changed every other day. EHS educated teacher on notated rule.

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed minor stained ceiling tile in kitchen. Observed detailed cleaning needed to flooring, walls, and baseboards throughout center.

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). Observed sticky buildup on cabinet knob and buildup inside cabinets in kitchen. Increase cleaning frequency of all food service equipment and nonfood contact surfaces when visibly soiled.

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed detailed cleaning needed in toilets throughout center. Observed broken tank cover on toilet in after school age classroom and broken toilet seat in two's classroom. ***REPEAT***

Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed childcare provider use wipes for multiple swipes x3 during diaper change. When changing diapers, use one swipe per wipe, using disposable towelette or moistened paper towel to clean child, wiping front to back;. Observed childcare provider keep gloves on throughout the diaper changing procedure and during child's handwashing. Removed gloves after wiping child from front to back, one swipe per wipe, disposing of gloves, soiled towelettes and diaper in a plastic-lined, covered receptacle, wipe hands with disposable towelette or moistened paper towel. Remove gloves when washing child's hand at handwashing sink. Observed childcare provider spray disinfectant on diaper changing table wiping off the disinfectant after one second, spraying sanitizer on diaper changing table. Spray entire diapering surface with approved disinfecting solution and allowing to remain on the surface for two minutes or as specified by the manufacturer, or allow to air dry. Ensure all childcare providers are trained on proper diaper changing procedures. Use posted diaper changing procedure sign at diaper changing station.

Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). Observed soiled linen in crib in infant's room. Change and wash linen when soiled and at least daily if used in rooms where children in care are less than 12 months old.

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 accumulated dust/dirt in toy bins and on toys in infants', toddlers, two's and three's classroom. Clean and sanitize toys and bins at least daily when used and more frequently if visibly dirty, ***REPEAT***

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed floor in kitchen and two's classroom and after school age toilet dirty. Increase cleaning frequency throughout center especially when visibly dirty. Observed sagging ceiling tile in pantry. Repair or replace sagging ceiling tile. Observed stained on wall in kitchen. Wipe down walls when visibly dirty. REPEAT***

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed detailed cleaning needed to outside and corners of toilet basin throughout center. Observed loose toilet seat in 2's classroom and in 3-4's restroom.

Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant at 250ppm throughout center.

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 child sized furniture throughout center with sticker and tape residue. Observed red chair in 3-4's classroom fraying around corner

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed minor sticker and tape residue build up on walls throughout center. Observed detailed cleaning needed to tile flooring throughout center. Observed minor ceiling stain in rear classroom that is currently not in use.

Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed broken toy car and large blue object stored outside of dumpster. Per conversation with owner, Ms. Janet, items outside of dumpster area are stuck under dumpster, she is trying to coordinate with dumpster company so that center can removed items stuck under dumpster.

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed detailed cleaning needed to outside and corners of toilet basin throughout center. Observed loose toilet seat in 3-4's restroom.

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed aerosol Febreze on high shelving in 2's classroom. Observed aerosol Febreze on high shelving in school age classroom. Observed chemical cleaner that stated "keep out of reach of children" with additional health warning located on high shelving in 3-4's classroom. *CRITICAL VIOLATION. RE-INSPECTION WILL BE CONDUCTED WITHIN 7 DAYS

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 child sized furniture throughout center with sticker and tape residue. Observed red chair in 3-4's classroom fraying around corners.

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed sticker and tape residue build up on walls throughout center. Observed detailed cleaning needed to tile flooring throughout center. Observed minor ceiling stain in rear classroom that is currently not in use.

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed second toilet from door in school age restroom not flushing.

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 child sized furniture throughout center with tape/sticker residue. REPEAT VIOLATION.

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed ceiling stain in 2's classroom. Observed ceiling stains on main hallway. Observed touch up paint needed to chipping window seals and chipping walls throughout center. REPEAT VIOLATION.

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seat outside of 1-2 year old classroom. Observed loose toilet seat in main hallway were 3 year old' s use restroom. Observed broken toilet handle in main hallway restroom. Repair.

Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant at 250ppm throughout center.

Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed vents throughout center with dust build up.

Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed several bags of trash stored outside of dumpster. Clean

Observed bulk milk brought from home dated 5/21 in the kitchen refrigerator. Also some bulk milk only labeled with the child's name and no date. Ensure that milk is being dated when it enters the facility and goes home at the end of the week. **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 high chair feeding tray with dried food debris on the underside. Needs to be cleaned thoroughly. Recommended taking trays to the kitchen to be cleaned at the 3 compartment sink. **Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).

Observed water stained ceiling tile in the one/two's room. Ensure that leak is not ongoing and replaced tiles. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed vent covers with build up in the back restroom and the staff restroom. Needs to be cleaned. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

-Microwaves shall not be used to thaw or warm breast milk, baby food, formula or other bottled beverages. 15A NCAC 18A .2804 (d). Microwaves cannot be used to heat infant food. -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 dated 11/1. -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 bottle put back in refrigerator after being mostly consumed.

Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no soap or paper towels at food prep hand sink in infant room. Come up with a way to keep soap and towels accessible without the children being able to get them.

Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b). Observed bibs stored over diaper changing table fixture. Put soiled bibs with soiled linens.

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 diaper cream and hand sanitizer stored below 5 feet in one classroom.

Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Observed tri-fold mats without barrier separating the mats from each other.

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 egg carton used as a toy. Replace/repair vinyl couch with frayed exterior. Replace any torn books. Remove any old tape adhesive.

Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f) Observed carton of eggs stored on container of peaches. Store raw meats and eggs below ready to eat foods.

Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) Observed stove in disrepair. Refrigerator with rust on interior. Repair leak at garbage disposal. Need indirect drain at 3-comp sink if going to prepare fruits and vegetables

Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed sinks not working/plumbing removed and hot water not working at sink in after school room. Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Observed some toilet seats need replacing where finish is damaged.

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 damaged furniture and furniture with tape residue. Caulk baby changing station. Seal/paint all raw wood used for shelving throughout.

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed stained ceiling tiles and holes in walls. Need repair. Floor in kitchen needs repair.

Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed 2 cracked windows, need repair ASAP

All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g). CCA wood borders on playground need resealing.