4demerits
THE GODDARD SCHOOL
9631 NORTHEAST PY, Matthews, NC 28105
Child Care · NC permit/State ID 2060421524
Latest result4 demerits
Last inspectedAug 3, 2026
Inspections on record16
On record sinceJun 24, 2019
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Jun 24, 2019Lower is betterAug 3, 2026
Inspections & violations
Aug 3, 2026 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
General Comment:
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 bag of veggie straws stored taped closed in nonresealable bag. Needs to be in resealable bag or container.
#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 at 112/114 in Twos classroom. Needs to be 80-110F.
#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 swiffer mop with chemical attached stored unlocked in Sharks classroom. Needs to be stored behind lock and key.
Jul 13, 2026 13 demerits · 5 violations
Inspector comments: Testing for presence of lead in drinking water/food prep is due 2/14/2027.
Facility has remodeled kitchen. The facility replaced counters/cabinets and put in a dishwasher and two compartment sink and removed the 3 compartment sink.
#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 (g) Food shall be stored above the floor and in a manner to protect it from dust, pests, drip, splash, and other contamination. Observed container of fruit punch stored on the floor in the pantry. Needs to be off the floor.
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
15A NCAC 18A .2815 (e) (e) Hot water used for cleaning and sanitizing utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit at the point of use. Observed hot water at kitchen 2 comp sink reach only 104F. Needs to be a minimum of 120F. PROVISIONAL ITEM.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836
General comment:
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at 113F at infant diaper change handsink. Needs to be 80-110F.
#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 dish soap stored in unlocked cabinet under the sink in infant room. Needs to be stored 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 floor mat in back of Toddler two classroom in need of cleaning.
Jan 29, 2026 6 demerits · 3 violations
Inspector comments: *NOTE: Director of Operations, Hannah Lighting, was present during time of inspection. Report emailed to:
Matthewsnc@goddardschools.com
dmatthewsnc5@goddardschools.com
Lisa.Eddins-Smith@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 1 toilet lid cracked in classroom 6. 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 chemical swifter cleaner stored inside of swifter mop behind the restroom door of classroom 8. Hazardous chemical was properly locked during time of inspection. -General comment.
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
15A NCAC 18A .2832 (a). Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Observed debris/litter surrounding dumpster. Clean.
Jul 10, 2025 4 demerits · 4 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 (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 teacher snacks in room 6 and one bag of cereal in the Kitchen not in resealable bags/containers. Needs to be in resealable bags/containers.
#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 lemon essential oil labeled “Keep out of Reach of Children” with additional warnings, stored unlocked in Room 8. Needs to be stored behind lock and key.
#31 · Facilities provided for proper storage, used and kept clean: .2820
General Comment:
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 lunch boxes in Room 2 B in contact with each other. CDI- Lunch boxes were spread out.
#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 tiles in Room 7. Check for leaks and repair/replace. REPEAT.
Jan 29, 2025 6 demerits · 4 violations
Inspector comments: *NOTE: Director, Kabrina Markley, was present during time of inspection. Report emailed to the following:
Matthewsnc@goddardschools.com
dmatthewsnc3@goddardschools.com
Lisa.Eddins-Smith@dhhs.nc.gov
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
15A NCAC 18A .2804 (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 1 child’s bottles stored in domestic refrigerator in infant classroom not labeled with date. -General comment.
#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 1 toilet lid cracked in classroom 3.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). Observed disinfectant measuring at 200ppm bleach throughout center. During time of inspection EHS checked disinfectant with centers test strips and emailed director a bleach dilutions chart.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
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 to walling sporadically throughout center. -General comment.
Jan 23, 2025 12 demerits · 5 violations
Inspector comments: *NOTE: Report emailed to Director, Kabrina Markley, at the following:
Matthewsnc@goddardschools.com
dmatthewsnc3@goddardschools.com
Lisa.Eddins-Smith@dhhs.nc.gov
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met (50-200ppm bleach). Observed sanitizer measuring at 500ppm bleach throughout center.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed 1 cracked toilet lid in classroom 3. -General comment.
#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 miss step 5 during diaper changing procedure in classroom 2A. EHS advises center to go over proper diaper changing procedures with staff.
#29 · Hazardous products properly stored and locked: .2820 −6
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed WD-40 in unlocked cabinet in infant classroom. Observed febreze air freshener stored in unlocked cabinet in employee restroom. Observed swifter wet jet cleaner stored in swifter by handsink in classroom 2B. Observed aerosol shaving cream in unlocked cabinet in classroom 3. EHS emailed center hazardous items storage guide.
CRITICAL VIOLATION. Reinspection to be completed in 7 calendar days.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
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 several books throughout center with missing pages/ in disrepair. -General comment.
Jul 18, 2024 10 demerits · 5 violations
Inspector comments: 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 infant teacher, highchair trays are cleaned in place after each use. EHS advises center to adhere to notated rule.
*NOTE: Director, Mikaela Matthews was present during time of inspection. Report emailed to the following:
dmatthewsnc3@goddardschools.com
Kaye.Dunlap@dhhs.nc.gov
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
15A NCAC 18A .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 package of crackers in pantry not properly resealed. Improvement made from previous inspection report.
#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 1 loose toilet seat in restroom between 3’s-4’s classroom. Observed 1 cracked toilet lid in between 3’s-4’s classroom bathroom.
#29 · Hazardous products properly stored and locked: .2820
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol air freshener store in cabinet in unlocked teacher restroom. Chemical was property secured behind lock and key during time of inspection.
#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 1 stained ceiling tile in 3’s classroom. EHS advises center to ensure no active leak is occurring and to have stained ceiling tile replaced. Observed touch up paint needed to walling sporadically throughout building.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
15A NCAC 18A .2830 (c) Dumpsters and other containerized systems shall be kept clean and covered. Observed 1 sliding door opened to dumpster. Observed debris/litter surrounding dumpster.
Jan 11, 2024 11 demerits · 8 violations
Inspector comments: *NOTE: Operations Manager, Kabrina Davidson was present during time of inspection. Report emailed to the following:
dmatthewsnc3@goddardschools.com (operations manager)
Kaye.Dunlap@dhhs.nc.gov (consultant)
DAVEMDARM@GMAIL.COM (owner)
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
15A NCAC 18A .2804 (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 several lunches brought from children’s home not labeled with child’s name or date.
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 package of veggies chips not properly resealed in kitchen. EHS advises center to properly reseal snacks according to notated rule rather its children or staff snacks being stored in kitchen.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed thermometer stored in rear of domestic refrigeration located in infant classroom. Thermometer was located to warmest part of refrigerator.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection. EHS advises center to complete updated lead water testing. Center is in the process of completing updated lead water testing.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed toilet lid cracked in Narwales classroom restroom. Work order has been submitted to have toilet lid repaired.
#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 starfish leave on soiled gloves throughout entire diaper changing process.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart.
15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children. Observed different children coats and diaper bags coming into contact with each other in multiple classroom throughout center stored on coat hooks less than 12 inches apart.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
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 PreK classroom. EHS advises center to ensure no active leak is occurring and to repair stained ceiling tile as needed throughout building.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836
15A NCAC 18A .2830 (d) Solid wastes shall be disposed of to prevent conditions that attract and harbor pests and other public health
nuisances. Observed minor debris surrounding sides of dumpster area.
Jul 14, 2023 10 demerits · 8 violations
Inspector comments: *NOTE: Director, Mikaela Matthews was present during time of inspection, report emailed to her at:
dmatthewsnc2@goddardschools.com
#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
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 bottles belonging to the same child not labeled in infant classroom.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed opened bag of cereal not properly resealed in classroom 2A.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Provide a numerically scaled metal stem type thin probe thermometer accurate to 3°F. 15A NCAC 18A .2807 (h). Observed dial thermometer in center not calibrated to 3F of EHS thermometer and not thin probe.
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 the back of refrigeration unit located in infant classroom.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water reach 115F at handsink in infant classroom near diaper changing table.
#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 approved non hazardous soapy water and disinfectant spray bottles stored below on hooks below 5 feet in classroom 5 restroom.
Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Observed 2 purses stored in unlocked cabinet below 5 feet in classroom 2A.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed corners of mats fraying sporadically throughout center.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed touch up paint needed to walling sporadically throughout center. Observed minor stained ceiling tile in corner of classroom 7. EHS advises center to ensure no active leak is occurring and to have stained ceiling tile repaired.
#41 · Persons caring for sick or mildly ill children excluded from situations in which disease transmission likely to occur: proper written cleanup procedure followed for vomiting or diarrheal events: .2827, .2836
The childcare center shall have written procedures that employees shall follow when responding to vomiting and diarrheal events 15A NCAC 18A. 2827. EHS emailed center procedure plan for required notated rule.
#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 1 dumpster sliding door opened during time of inspection. Observed minor litter/debris surrounding dumpster area.
Sep 6, 2022 12 demerits · 4 violations
Inspector comments: Note: playground under construction. No inspection completed of playground.
Note: critical violations 4, 17 and 29 have been corrected.
Mikaela Mock present during inspection
#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 sanitizer in 3-comp sink at 250 ppm chlorine. Use test strips to check concentration. Relabel sanitizer in spray bottles since labeled as chlorine and quaternary ammonium is what is being used. Need quaternary ammonium test strips.
#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 diaper cream stored on bathroom floor in 3’s classroom.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed mats stored less than 18 inches apart in 18-24 month classroom.
All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed older flattened mats <2 inches thick. Majority of mats with frays or are flattened.
Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f). Observed several children where the parent brought the wrong size sheet (for pack n play) so to make the sheet fit the center keeps part of the cot still folded. Observed several children half hung of the end of the mat. Observed children with the sleeping bags that are not secured to the mat and the child is now sleeping in contact with the mat. Have parents bring properly sized sheets.
#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 many stained carpets throughout (carpets on order). Repair hole in wall in kitchen.
Aug 30, 2022 39 demerits · 14 violations
Inspector comments: Replace broken hand soap dispenser in infant room.
Mikaela Mock present during inspection
Will reinspect within 7 calendar days.
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 −6
All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f). Observed Gogurt and baby food both labeled as “keep refrigerated” on food prep area of 2 classrooms. Any foods saying to keep refrigerated must go to the refrigerator for storage until meal/snack time.
#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
Potentially hazardous foods that have been cooked and then refrigerated, if served above 45F, shall be reheated to an internal temperature of 165°F or higher. Or, to an internal temperature of at least 190°F if a microwave is used. 15A NCAC 18A .2807 (g). Observed microwaves used to heat child’s lunches. Food thermometer will be needed where food is heated.
#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 bin holding clean utensils needing a thorough cleaning.
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6
Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed kitchen door unlocked, no staff present. Door must be locked at all times unless staff is in kitchen.
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed water fountain with an abnormal stream. Clean out any guck, scale build-up that may be in nozzle.
#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 hand washing sink in infant room with bottles and plastic bibs in it. Keep hand sink clear
#29 · Hazardous products properly stored and locked: .2820 −6
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed aerosol air freshener and a mechanical mister in hall bathroom. Unlocked insect repellant in several classrooms including office with door open. Unlocked storage shed on playground with multiple insecticides and set mouse traps. Wet Swiffer pads unlocked in 2 classrooms.
#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 on front desk, pole mounted hand sanitizer dispensers less than 5 feet above floor, measured from bottom of dispenser. Unlocked diaper cream, below 5 feet throughout.
#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 sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed majority of red/blue mats with frayed seams. Need replacing.
#35 · Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836 −4
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). Observed 3-bucket method used to clean toys in classrooms. Sanitizer bucket >1000 ppm chlorine. Make sure sanitizer is 50-200 ppm chlorine or a chlorine residual will be left on the toys after air drying.
#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 most carpets in classrooms need cleaning of dirt build-up or replaced. Some minor wall damage throughout.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836
Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed dumpster door open. Keep dumpster doors closed
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Keep the property free of standing water. 15A NCAC 18A .2831 (b). Observed buckets with standing water in A/C unit corrals. Keep trash picked up
#50 · Designed, constructed, operated and maintained in accordance with 15A NCAC 18A: .2500 .2500: .2833
All swimming pools shall comply with 15A NCAC 18A .2500. Observed blue wading pool on playground. These cannot be used as they do not have circulation of chemicals and other pool requirements. Remove pool.
Sep 21, 2021 24 demerits · 6 violations
Inspector comments: Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ). Observed debris in the crevices of the toys in infants 2 room, observed debris on toy shelf and in toy bins. Recommended a soft toothbrush or q-tip to clean the crevices of hard to get surfaces of the toys.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Reattached the loose borders securely around the wall in threes/fours #1&2 classroom toilet. Observed peeling paint in several classrooms. Spot paint or repaint to maintain wall/window sill in good repair.
#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 dated 6/21 rice cake dated 9/20 and sippy cup not labeled stored in refrigerator in infant classroom. Ensure each child's bottle, sippy cups and food brought from home are labeled with child's name and date.
***REPEAT***
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). Observed thermometers in kitchen not calibrated. Provide calibrated thermometer to ensure proper temperature of food.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Clean dried food debris under high chair tray
#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). Hot water in first steps classroom tempted at 113F. Adjust water temperature to meet between 80F to 110F compliance.
#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
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Observed loose toilet seat in threes/fours #1 classroom toilet. Tighten toilet seat securely to prevent child injury when utilizing toilet.
Observed urine stains at the base of the toilet and the smell of urine upon entry of the toilet in threes/fours #2 classroom toilet. Clean toilet when visibly dirty to prevent strong urine odor.
#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 in Infants 2 and toddlers room incorrectly changing diaper. (i.e., multiple swipes per wipe in both direction; failed to use wipes to clean child's hand; used hands to turn off faucet; used only disinfectant to spray changing pad) Discussed correct diaper changing procedures with childcare provider. Recommended to use diaper changing instructions posted at the changing table.
Feb 11, 2021 11 demerits · 3 violations
Inspector comments: NO DEMERITS FOR THE FOLLOWING:
#49. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed several cardboard boxes stored outside of dumpster area.
*NOTE: Joy was present during time of inspection. Report emailed to the following: DMatthewsNC@goddardschools.com
#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 stored in refrigerator in infant classroom with child's name but no date.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed storage and toys stored in restroom located in 1 year old classroom.
#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 wall paint peeling behind soap dispensers located in restroom housed between classrooms 3 and 4. Observed stained ceiling tile in classroom 8.
Jul 16, 2020 17 demerits · 5 violations
Inspector comments: GENERAL COMMENTS, NO DEMERITS FOR THE FOLLOWING VIOLATIONS:
#5. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed opened bag of chips in infant cabinet not in an approved re-sealable bag of container.
#15. The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). Observed hot water in kitchen at 118F. Hot water was restored to 120F during time of inspection.
#22. Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no liquid soap at handsink in classroom 4.
#27. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher in infant room miss the following step as outlined in 15A NCAC 18A .2819 (d)(5), wiping hands with disposable towelette or moistened paper towel.
#30. 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 bin of sun screens stored on table below 5 feet in classroom 5. Children were outside playing during time of inspection of classroom 5.
*NOTE: Owner David Darmstaedter was present during time of inspection and report was emailed to DMatthewsNC@goddardschools.com
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
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). Observed one water fountain located near classroom 2 with water pressure too high.
#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 seat in between classroom 3 and 4. Observed two loose toilet seats in between classroom 6 and 7. Observed one toilet lid cracked in between classroom 6 and 7.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed some crib mats fraying around edges in infant room. Observed fraying of mats throughout center.
#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 debris under diaper changing mats in infant room (classroom 1) and classroom 2. Observed tape residue on child sized furniture throughout center.
#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 minor chipping paint to walls throughout center. EHS advised center to touch up paint. Observed wall behind toilet in girls restroom in classroom 8 peeling.
Nov 20, 2019 14 demerits · 5 violations
Inspector comments: GENERAL COMMENTS NO DEMERITS FOR THE FOLLOWING VIOLATIONS:
#27. All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed spray bottle not labeled in room 5.
#32. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed several older mats in classrooms throughout center fraying. Director stated that facility is in the process of replacing older mats with new mats.
#37. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed touch up paint needed throughout facility to walls (infant room near diaper changing station).
*NOTE: Director Chantera Alston was present during time of inspection. She signed for inspection report and report was emailed to her at DMatthewsNC2@goddardschools.com
#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 sanitizer throughout center at 0ppm.
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed outside water fountains with debris build up. REPEAT.
#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 between classroom 5 and 7. Repair.
#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 throughout center at 200ppm.
#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 debris under diaper changing mat in room 2. Observed minor build up on baby dolls in room 5. Observed sticky residue build up on child sized furniture throughout center. EHS recommends facility increase toy cleaning frequency throughout. Observed large plush pillows in room 2 with staining.
Jun 24, 2019 24 demerits · 7 violations
Inspector comments: NO POINTS TAKEN
#29: All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed unlocked insect repellant and glue. Review hazardous items handout. CRITICAL VIOLATION
#21: Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed leak at handsink fixture in room 1
#19: 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). Observed water pressure too high at inside water fountains. Outdoor water fountains needed cleaning (the ones that were still turned on)
#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
Food preparation shall occur in the approved kitchen or at an approved food preparation area. 15A NCAC 18A .2807 (a). Observed food prep table over near diaper changing hand sink and refrigerator in the middle of the room. Refrigerator and prep table need to move over to the vicinity of the food prep hand wash sink.
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 unlabeled/undated bottles in toddler refrigerator.
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed hand soap being watered down, some watered down way too much, couldn't get any lather.
Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed 2 paper towel dispensers empty or not dispensing.
#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
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed slit in diaper changing pad in room 1
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed incorrect diaper change procedure in toddlers room. Dirty gloves kept on throughout entire procedure. Follow posted procedures.
#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 lotion and sanitizer bucket for toy cleaning stored less than 5 feet above floor.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
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 several classrooms that need organizing of their stuff. Stuff shouldn't be haphazardly placed where it can fall off shelving, ledges, tables and possibly land on a child/staff
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed children napping <18 inches apart
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed frayed ends/corners of crib mattresses and mats.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed mats not labeled/numbered in several 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). Observed frayed vinyl couch. Some furniture had tape residue that needs cleaning off. Observed toys stored below hand sink, room 1. Observed every diaper changing table was not being cleaned under the pad.
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “THE GODDARD SCHOOL” or State ID 2060421524). Inspection type (routine vs. follow-up) is not published in the county's data.