8demerits
SMART KIDS CDC #7/LEARNING JUNGLE
1208 SAM NEWELL RD, Matthews, NC 28105
Child Care · NC permit/State ID 2060421562
Latest result8 demerits
Last inspectedJun 2, 2026
Inspections on record10
On record sinceMar 10, 2021
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Mar 10, 2021Lower is betterJun 2, 2026
Inspections & violations
Jun 2, 2026 8 demerits · 6 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
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 specialty bulk milk sent from home in kitchen refrigerator missing date label. Needs to be labeled with date received. Specialty Bulk Milk sent from home shall be sent in unopened at the beginning of each week and home at the end of the week. REPEAT.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814
General Comment:
15A NCAC 18A .2810 (f) Bottle warming equipment shall be cleaned and sanitized per rule .2812 and the manufacturer's instructions.
Observed one of the bottle warmers in the infant room in need of cleaning.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814
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 a box of napkins and a box of bowls stored on the pantry floor. Needs to be stored off the floor.
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836
General Comment:
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 food prep sink in infant room. CDI - paper towels were put at sink.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer")
Observed toy cleaning bins in infant room set up on shelf and labeled soapy water, sanitizer, and disinfectant. The bins should be soapy water, rinse water, and sanitizer. Disinfectant in bin was at sanitizer strength and the sanitizer bin was at 0 ppm.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
General Comment:
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair.
Observed multicolored shelf near back door to room 8 is dusty and needs cleaning. Observed water still on water toys in play table from improper air drying during cleaning.
Nov 19, 2025 7 demerits · 6 violations
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836
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 refrigerator in Room 1 reading 52F. The temperature of the refrigerator was adjusted and the temperature dropped.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
General Comment:
15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.
Observed specialty bulk milk sent from home in kitchen refrigerator missing date labels. Needs to be labeled with date received. Specialty Bulk Milk sent from home shall be sent in unopened at the beginning of each week and home at the end of the week.
#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 handsinks in Room 8 and Room 9 only reaching 64-66F. Needs to be 80-110F.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
General Comment:
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed boys toilet is out of order in Room 6. Needs repair. Facility has repair order in.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
General Comment:
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed basket with blanket stored in toilet room in Room 6. Limit storage in toilet rooms to toileting and diapering supplies.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens. Observed labels missing for mats in Room 6. Needs labeling.
Jun 18, 2025 6 demerits · 4 violations
Inspector comments: Assistant Director, Dawnye Coleman, was present during time of inspection.
Report emailed to:
dawnye.coleman@smartkidscdc.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 (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 1 child’s lunch not labeled with name and date in kitchen refrigerator. -General comment.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed toys stored in handsink basin in 1’s classroom.
#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 touch up paint needed to walling sporadically throughout center.
15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed cleaning needed to large floor rugs throughout center.
#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
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 litter/debris surrounding dumpster area. -General comment.
Dec 11, 2024 6 demerits · 5 violations
Inspector comments: *NOTE: Assistant Director, Dawnye Coleman, was present during time of inspection. Report emailed to the following:
dawnye.coleman@smartkidscdc.com
Lisa.Eddins-Smith@dhhs.nc.gov
#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. Center has obtained a new director since last visit, during time of inspection, assistant director registered for required webinar to start water collection process. EHS advises center to have process completed ASAP. -General comment.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
15A NCAC 18A .2818 (e) Handwash signs shall be posted at every handwash lavatory area. The signs shall instruct children and child care center employees to wash their hands in accordance with Rule .2803. Observed hand washing sign missing at boys handsink in classroom 10. -General comment.
#30 · Non-hazardous products properly stored: .2820
15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer"). Observed soapy water spray bottle not labeled in classroom 8. -General comment.
#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 touch up paint needed to walling throughout center.
#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 behind dumpster enclosure area.
Jun 25, 2024 9 demerits · 4 violations
Inspector comments: *NOTE: Several classrooms closed during time of inspection due to enrollment/PreK classrooms closed for summer. Director, Ms. Gina Moses, was present during time of inspection. EHS advises center to complete update lead water (expiration 7/15/2024) and asbestos testing: https://www.cleanwaterforuskids.org/en/carolina/contact/
Report emailed to the following:
Gina.Moses@SMARTKIDSCDC.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
15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages shall be sent home with the child whose name is on the label or discarded at the end of each day. Observed 1 child’s bottles not labeled with date in infant classroom domestic refrigerator.
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 brought from home not labeled with child’s name in classroom 4.
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 Ritz crackers not properly resealed in classroom 4.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814
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 minor debris under highchair feeding trays in infant classroom. Per conversation with teacher high chair trays are cleaned in place. EHS educated center on noted rule.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814
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 article stored on the floor in pantry.
#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 touch up paint needed to walls and baseboards throughout center.
Dec 19, 2023 14 demerits · 9 violations
Inspector comments: *NOTE: Director, Ms. Gina Moses, was present during time of inspection. Report emailed to the following:
Gina.Moses@SMARTKIDSCDC.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
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 no date on 2 containers of specialty milk brought from child’s home stored in kitchen refrigerator.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836
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 55F at handsink in the restroom of classroom 4.
#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 classroom 7. Observed 1 toilet out of order in classroom 6 (work order has been submitted to have toilet repaired).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2818 (e) Handwash signs shall be posted at every handwash lavatory area. The signs shall instruct children and child care center employees to wash their hands in accordance with Rule .2803 Observed several handwashing signs missing at sinks throughout center (classroom 6,8, and employee restrooms).
#30 · Non-hazardous products properly stored: .2820
15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer"). Observed 1 spray bottle not labeled in classroom 7, per teacher the solution was soapy water.
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 bulk hand sanitizer stored below 5 feet at front.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
15A NCAC 18A .2820 (g).Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. Observed purse stored below 5 feet in unlocked cabinet in classroom 5.
#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 .2824 (a). Floors and floor coverings in food preparation, food storage, utensil washing, toilet rooms, and laundry areas shall be constructed of nonabsorbent material and shall be kept clean and in good repair. Observed black fluffy floor rug stored on the floor in the restroom of classroom 4.
15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed general cleaning needed to large floor rooms in classrooms throughout center.
#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836
15A NCAC 18A .2827 (d). The child care center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of
employees, children, food, and surfaces to vomitus or fecal matter. EHS emailed center new required procedure.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
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 debris surrounding dumpster area.
May 17, 2023 29 demerits · 10 violations
#1 · Handwashing when required: .2803, .2836 −5
Wash hands when required. 15A NCAC 18A .2803 (a). Observed child returning from play ground not wash hands upon entering classroom.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). Observed bulk bag of yogurt in classroom for snack 45+ minutes before snack (no temperature control). PHF must maintain 45F or below during transport/serving if planning on returning it to kitchen.
Through discussion with staff, water from hand sink is being used to fill bottle warmers. Use bottled water or water from kitchen (no demerits).
#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 drain boards in kitchen with build-up. W/R/S before air drying dishes.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Observed single service stored under hand sink in 1 classroom.
#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 broken soap dispensers throughout school. Soap needs to be easily obtainable.
#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
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed several soapy water bottles with labeling worn off. Relabel when no longer easily readable.
#28 · Medications properly stored: .2820
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed new first aid kit with medications, alcohol swabs and ice pack unlocked in 1 classroom. Large bottle of liquid Ibuprofen stored unlocked in one 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
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed cribs with numbers but no crib chart, cribs with name on wall. Label actual crib with child’s name or number with crib chart.
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.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ). Observed water play tables not cleaned sufficiently before sanitizing
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 lots of sticky tape residue throughout center. Narrow book shelves with debris.
#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 W/R/S toy cleaning bins in several classrooms with 0 ppm sanitizer
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed several dusty vents.
Jun 22, 2022 7 demerits · 2 violations
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed torn diaper pad in rooms 2 and 3. Needs to be replaced.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed linen torn on mats in cribs in room 1. Linen was replaced.
**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
Sep 1, 2021 12 demerits · 5 violations
Inspector comments: Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed
small amount of crumbs in cabinet drawer. Frequently check drawers of the cabinets for food debris. Clean and wipe down all cabinet
drawers.
Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). Observed torn linen on cot in Early & Older Two's
classroom. Discard and replace ripped linen with linen that is not ripped or torn. No points taken because all other linens throughout
were in good condition.
Effective control of rodents, insects, and other vermin; premises free of vermin harborage and breeding areas. Observed wasp on
playground under cooling tent. Contact pest control to assess and treat for wasps/bees or other insects that may be harmful to some
children.
Equipment clean and in good repair; maintained as required. Replace bulb in chemical storage.
Janeeta Laws accompanied REHS during inspection. Emailed Lisa Martin a copy of inspection.
This is a corrected copy of the original inspection. Emailed corrected copy of inspection to Michele Sullivan and Andre Anderson
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Provide sanitizer test kit. 15A NCAC 18A .2812 (g) Observed no test strips for QAC sanitizer in kitchen. (g) A testing method or
equipment, used in accordance with the product manufacturer's instructions, shall be made available, convenient, and regularly
used to test the strengths of these chemical sanitizing solutions to ensure the prescribed concentrations are met
#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). Clean urine, trash and
other debris around the base of the toilet. Observed toilets in several classrooms dirty around the base of the toilet.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed no caulking/seal around both toilets.
Re-caulk around base of toilet in Pre-K classroom.
#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
ripped diaper changing pad in infant's room. Replace damage diaper changing pad to avoid contamination from absorbing and
remaining on the cushion.
#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 storage stacked on cots in
Pre-K classroom. Relocated storage to suitable storage area or closet.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
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 in both PreK classroom damaged foam toy rocks. PIC discarded the damaged toys.
Mar 10, 2021 12 demerits · 4 violations
Inspector comments: NO POINTS
#20-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). No results for testing lead in drinking water.
29-All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed an unlocked white out pen in room 4. Glade plug-ins in adult bathrooms. These items all need to be under lock and key.
Note-Remove hasp from outside bathroom door in room 3. Cannot be able to lock someone inside a room without an exit.
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no paper towels at several handsinks. Keep all sinks supplied.
#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 counter in lobby. Key fob with hand sanitizer in unlocked drawer, room 2.
#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 sticky tape residue on furniture, shelving.
#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
At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Observed flaking paint on playground climbers.
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “SMART KIDS CDC #7/LEARNING JUNGLE” or State ID 2060421562). Inspection type (routine vs. follow-up) is not published in the county's data.