LEARNING JUNGLE LAMBETH-2

15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer"). Observed spray bottle not labeled in infant classroom containing water. -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 touch up paint needed to walling in 2’s classroom. Observed piece of baseboard lifting from walling in 2’s restroom.

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. Observed teacher washing multiuse cups in handsink in toddler classroom. EHS educated teacher on notated rule. -General comment.

15A NCAC 18A .2810 (f) A classroom food preparation area countertop shall be kept clean and in good repair. All equipment shall be kept clean. Observed debris build up on shelving in dorm refrigerator in infant classroom. Clean.

15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed no paper towels at 1 handsink in 2’s classroom.

15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed bottles stored in handsink basin in infant classroom. Observed plastic black container stored in handsink basin in toddler classroom.

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 above in diaper changing procedure in toddler classroom. -General comment.

Observed touch up paint needed. 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 play equipment on the playground in need of repair. Observed shed with peeling paint located on the playground. **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 bottom side of mats touching linen on mat underneath. **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.

Water was last tested for lead on 5/26/21. Sent website link for Clean Water for Carolina Kids so center can request sampling kit. Ensure that water is tested by 5/26/24 to be in compliance. **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.

Observed touch up paint needed on base boards in toddler room. **15A NCAC 18A .2825 (b).Walls and ceilings in rooms in which food is stored, handled, or prepared, utensil-washing rooms, and toilet rooms shall be nonabsorbent. Acoustic and other absorbent ceiling material may be used where ventilation in the room precludes the possibility of grease and moisture absorption by the acoustic or other material.

Observed rusted vent covers in toddler room. Needs to be replaced. **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 carton of bulk milk dated for 9/23. Ensure that bulk milk is sent home at the end of the week and a new container is provided. **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 mats not labeled in the 2 year old room. Labeled during the inspection. **15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens. Observed the bottom side of mat stored touching the linen on the mat below. Spoke with staff about proper storage. **15A NCAC 18A .2821 (d). Mats be stored so that the side of the mats that makes contact with the floor does not touch the side of a mat that any child sleeps on. The sleeping surface of one child's mat shall not come in contact with the sleeping surface of another child's mat during storage.

Observed ceiling paint warped and peeling in the restroom within the classroom currently used for storage. Needs to be repaired. **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 paint on ramp leading into the facility peeling. Needs to be repainted. **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.

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 1 bottle in dorm refrigeration unit in infant class without date. Observed several bottles in dorm refrigeration unit in infant classroom with incorrect dates and not the dates that bottles were brought into center.

Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). Observed no thermometer in dorm refrigeration unit stored in infant classroom. Corrected during inspection, thermometer provided to unit.

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 teacher rinsing out cups in food prep handsink in infant classroom. Cups can be rinsed in food prep handsink if handsink is properly cleaned after. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed 1 toilet out of order in after school classroom restroom.

Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e). Observed no handwashing signs posted at handsink in after school classroom restroom.

All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed 2 spray bottles with clear solution not labeled on high shelving in Pre K after school classroom. Per discussion with teachers, the spray bottles housed water.

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed paint peeling behind soap dispenser in both toddler classrooms. *NOTE :Director, Ms. Tempess Martin, was present during time of inspection, report emailed to: Tempess.martin@smartkidscdc.com

When food is prepared in a classroom, the classroom shall be equipped with an approved handwashing sink, and when needed, an adequate refrigerator. 15A NCAC 18A .2810 (f). This rule also includes obtaining water from an approved drinking water source (3 compartment sink in kitchen, bottled water, or water fountain). Per conversation with teacher in infant classroom the "Food Prep" sink is used to obtain water for bottle warming device and to dump liquids. EHS advise teacher that the food prep sink is a food prep handwashing sink and should be used to wash hands before and after serving or preparing children's food.

Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant at 250ppm chlorine in infant classroom. Corrected during time of inspection to 500ppm chlorine.

Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).Observed teacher leave on soiled gloves throughout entire diaper changing process in infant classroom. EHS educated teacher on missed step of diaper changing procedure.

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 on handsink in main lobby area near refrigerator. Hand sanitizer was relocated to above 5 feet during time of inspection.

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed touch up paint needed to baseboards and wall joints in toddler classroom. EHS advises center to touch up paint where needed throughout center. *NOTE: Director Ms. B was present during time of inspection, report emailed to her at: tyra.bethea@smartkidscdc.com

Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) Observed infant room does not have adequate space for food service. Bottle warmer, bottles, clean toys in container all on edge of sink, sink has no attached counter top. Install shelf/table to hold bottle warmers, spray bottles and container of sanitizer. Spray bottles and sanitizer must be minimum of 5 feet from the floor. Make sure bottle warmer (does not have to be 5 feet) is secured so bottle warmer cannot tip over and spill hot water.

In child care centers, areas accessible to children shall be free of identified lead poisoning hazards as defined in G.S. 130A-131.7(7). Observed kitchen sink was not sampled for lead. 3-comp sink needs sampling. This must be completed within 30 days.

Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Repeat- Observed no paper towels present at many hand sinks. Keep paper towels present and accessible

Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed small tear in diaper changing table pad. Replace pad with one that is intact

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 sanitizer bucket sitting on sink. Must be minimum of 5 feet above floor.

Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Repeat-Observed tape residue on furniture (no points only 1 shelf).

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed chipped paint on baseboards. Sills need cleaning. Wipe walls and frequently touched areas of smudges. Ceiling damage in after school room and 4's class.

At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Repeat-Observed painted ramp and hand rail peeling paint. Containers of water on playground. Vegetation growing through fence needs trimming back.

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 bottles and sippy-cup in infant room. CDI-all labeled

Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). Observed bottle warmer not clean. Debris floating in water.

Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Repeat-Observed paper towels missing from hand sinks.

Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Repeat- Observed container of toys in diaper change hand sink. Art project under hand sink plumbing in toddler room.

Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed light in after school bathroom not shielded or shatterproof. Light burned out in kitchen.

At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Repeat-Observed painted ramp peeling paint.

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 some food brought from the child's home not dated. 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 milk stored in staff refrigerator without a hand sink present.

Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed kitchen and can wash not locked or inaccessible. Both >120F.

Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no paper towels present at many hand sinks. Keep paper towels present and accessible

Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed storage below hand sinks in classrooms. No storage unless in lidded plastic containers.

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed unlocked insect bite relief, white out and cold packs in 3-4 classroom.

Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Observed blankets stored below sheets pushing into cot stored above

Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed tape residue on furniture. Some furniture need wiping of spills.

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed ceiling damage in bathroom. Chipped paint on baseboards. Sills need cleaning. Wipe walls and frequently touched areas of smudges