9demerits

VICTORY CHRISTIAN CENTER PRE-S

7000 OLD PINEVILLE RD, Charlotte, NC 28217

Child Care · NC permit/State ID 2060420512

Latest result9 demerits

Last inspectedSep 17, 2026

Inspections on record30

On record sinceJan 17, 2014

This facility type is scored in demerits: lower is better (0 = no violations found).

Score history

Jan 17, 2014Lower is betterSep 17, 2026

Inspections & violations

Sep 17, 2026 9 demerits · 3 violations

Inspector comments: NOTE: - NEED REPAIR *** Front double door entrance, at the bottom a piece of hard black metal sticking out that can hurt someone foot/ankle. Please repair and make it safe for everyone. - Director: Ashtonette Singleton present during re-inspection.

#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

REPEAT 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 lunch box without name and date in K4. Items send from home shall be labeled with both name and date received.

#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. - Observed chlorine sanitizer solution measure more than 250 ppm in spray bottles. Ensure to provide correct concentration between 50-200 ppm at anytime.

#31 · Facilities provided for proper storage, used and kept clean: .2820 −2

15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children. - Observed children book bags sitting/lining up on chairs touching each other in K4. Keep all individual items in the cubbies and separate not touching each other while storing at anytime.

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Sep 10, 2026 16 demerits · 7 violations

Inspector comments: NOTE: - Director assistant: Dillingham walkthrough inspection with EHS - Report review with Director Singleton

#2 · Proper handwashing procedure: .2803, .2836

General Comment: 15A NCAC 18A.2803 (e). Handwashing procedures shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing the hands under tempered water for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. -Observed children are washing their hands independently and missing step 6. Ensure to remind and educate children to proper wash their hands every time.

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 lunch box without date in K4. Items send from home shall be labeled with both name and date. - Observed school has saved some fruit cups and put it refrigerator. Ensure to put date to indicate timeline when is expires.

#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 solution in spray bottle measured less than 250 ppm. Ensure to provide correct solution between 500-800 ppm at anytime.

#28 · Medications properly stored: .2820

General Comment: 15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food.- Observed Hydrocortisone 1% cream, antiseptic wipe packages in the outside bag unlocked in K4. All medications shall be kept in lock cabinet/ storage at all times.

#29 · Hazardous products properly stored and locked: .2820 −6

PROVISIONAL ITEM: 15A NCAC 18A .2820 (b) (c). All hazardous items must be stored behind lock and key. A locked kitchen is not considered to be a locked storage room or cabinet for the purpose of this rule- Observed Clorox container in unlock cabinet in the kitchen. Observed bug spray in aerosol can and plastic bottle in outside bag in Toddler2. Observed ice pack in first aid kit box sit on top of cabinet in toddler 2. All hazardous items shall be kept/stored in lock cabinet or storage at all time. NOTE: **Lock storage rooms and cabinets shall include those which are unlocked with a combination lock, electric or magnetic device, key pad, key, or equivalent locking device, keep/store keys at least 5ft or higher at all time**

#30 · Non-hazardous products properly stored: .2820 −3

15A NCAC 18A .2820 (d) Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor.- Observed sun screen cream in outside bag in K4 hanging down less than 5ft. 15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.- Observed hand sanitizer stored in outside bag hanging less than 5ft in K4. **Ensure to keep all approved non hazardous items at least 5ft or higher at anytime.

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836

General Comment: 15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.- Observed restroom vent and AC ceiling vent need cleaning in K3, looking throughout and ensure all clean.

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Jan 8, 2026 5 demerits · 3 violations

#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2

15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizing solution at 500ppm. Sanitizer needs to be between 50-200ppm.

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836

General Comment: 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 above 800ppm. Ensure disinfectant is between 500-800ppm.

#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 Lysol wipes stored below 5ft in Toddler room. Ensure wipes are stored 5ft up.

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Jul 10, 2025 8 demerits · 4 violations

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 milks in refrigerator dated 6/20 and 6/27. Speciality bulk milks from home should be sent in at the beginning of each week and sent home at the end of the week. REPEAT.

#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814

General Comment: 15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizing solution at 500ppm. Sanitizer needs to be between 50-200ppm.

#29 · Hazardous products properly stored and locked: .2820

General Comment: 15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol disinfectant stored in unlocked cabinet in infant/toddler room and liquid white out stored in unlocked cabinet in toddler 2 room. Ensure hazardous items are stored behind lock and key.

#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 hand lotion and disinfectant solution stored below 5ft in infant/toddler room. Store 5ft and up or behind lock and key.

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Jan 13, 2025 5 demerits · 2 violations

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 milks in refrigerator dated 1/6. Needed to be sent home at the end of last week. New specialty bulk milks from home should be sent in at the beginning of each week and sent home at the end of the week. 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

General Comment: 15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed leak at sink next to computer in K3 classroom. Needs repair.

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Jan 6, 2025 12 demerits · 6 violations

General Comment: 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 water bottles missing name labels in 3 year olds classroom. Needs name labels. 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 milks sent from home labeled with date received at 12/16 and 12/9. Needs to be sent home at the end of each week and sent in unopened at the beginning of each week.

#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836

General Comment: 15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. Observed facility does not have a thin probe thermometer. Needs a thin probe thermometer.

#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 in 4s classroom reach 116F.

#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6

15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children. Observed water in 3 year olds classroom reach 125F. Observed water in child bathrooms in hall at 130F. Needs to be 80-110F. (Maintain kitchen hot water at a minimum of 120F). PROVISIONAL ITEM.

#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 disinfectant aerosol sprays stored in cabinet with only a child safety lock and not behind lock and key in 4s classroom. Observed closet unlocked next to 3 year olds classroom and chemicals stored inside. PROVISIONAL ITEM. REPEAT.

#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 teachers desk chair torn in 4s classroom. Needs repair/replacement.

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Jun 20, 2024 21 demerits · 9 violations

Inspector comments: Contact Matt Cook 980-314-3471 for info on if plan review is required or if an in-field plan review would suffice. Center will remain on DISAPPROVED until minimum kitchen requirements are met.

#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 −6

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 kitchen holding at 65F. Needs to be 45F. Fridge temperature was adjusted and milks will be moved back to main fridge where they are stored in elementary building while temperature came down. Temperature dropped more than 10 degrees before EHS left facility.

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 water bottles stored on counter space next to diaper changing pad. Needs to be store in child’s cubby.

#8 · Meets specifications for refrigeration, sinks, lavatories and dishwashing equipment: .2809, .2810, .2812, .2814 −6

15A NCAC 18A .2810 (a) Each child care center shall have at least a two-compartment sink, drainboards or countertop space of adequate size, adequate refrigeration equipment and, when needed, adequate cooking equipment. Observed no minimum kitchen. Building the kitchen was in was razed late 2023. A minimum kitchen will need to be installed. Plan review will be required. REPEAT. Facility has completed remodel paperwork on June 6th. No service request has been made yet for plan review. FACILITY HAS NOT YET SENT PAPERWORK TO PLAN REVIEW SINCE PREVIOUS INSPECTION. FACILITY SHALL BE PLACED ON DISAPPROVED.

#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. Observed facility has not had water tested since 4/30/2021. Needs to have water tested for lead. Facility should go to Clean Classrooms for Carolina Kids to register for testing.

#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 less than 500 ppm chlorine. Needs to be 500-800 ppm chlorine. Observed facility does not have test strips for testing disinfectant. Needs disinfectant test strips. REPEAT.

#29 · Hazardous products properly stored and locked: .2820

15A NCAC 18A .2820 (b).Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. Observed magnetic key stored less than 5ft up in T2 classroom. Needs to be stored 5ft up.

#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 sanitizer, disinfectant, and soapy water stored less than 5ft up in T1 classroom. Needs to be stored 5ft above the floor or behind lock and key. REPEAT.

#31 · Facilities provided for proper storage, used and kept clean: .2820

15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children. Observed children book bags in afterschool room stored on floor in front of cubbies in contact with one another. Needs to be stored where items from different children do not come in contact.

#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 (c). Carpet shall be vacuumed daily and extraction cleaned at least once each 6 months. Cleaning materials including surfactants, solvents, and water used for extraction shall be removed from the carpet before the space is reoccupied. Observed facility has date of last carpet extraction cleaning at 7/13/23. Need to be every 6 months.

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Dec 15, 2023 31 demerits · 9 violations

Inspector comments: Contact Matt Cook 980-314-3471 for info on if plan review is required or if an in-field plan review would suffice. Center will remain on Provisional until minimum kitchen requirements are met.

#8 · Meets specifications for refrigeration, sinks, lavatories and dishwashing equipment: .2809, .2810, .2812, .2814 −6

#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6

15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children. Observed hot water in kitchenette (refrigerator and a hand sink) is >120F and doors unlocked.

#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 items stored in hand sink and under hand sink plumbing.

#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 spray bottles < 50 ppm. Use test kit to check for proper concentration.

#28 · Medications properly stored: .2820 −6

15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed liquid Benadryl and liquid Motrin stored unlocked with the emergency medication. Observed non-aspirin tablets in unlocked first aid kit.

#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 unlocked aerosol cans, white out, anti-fogging spray. Unlocked cold packs, alcohol pads in first aid kits.

#30 · Non-hazardous products properly stored: .2820

#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 (d). Mats shall be of a waterproof, washable material at least two inches thick. Observed many mats < 2” thick. 15A NCAC 18A .2821 (f) Linens shall be large enough to cover the bed, cot, or mat's sleeping surface. Observed several children napping without sheets, they had blankets that weren’t secured or completely covered mat.

#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

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. Observed rebar securing sides of mulched areas not flush or protected. Gate latch not working and open to patio area in disrepair.

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Mar 30, 2023 3 demerits · 1 violation

#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3

Do not store food service equipment on the floor. 15A NCAC 18A .2814 (a) and (b). Observed boxes of single-service trays on the floor. Needs to be stored off the floor.

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Oct 18, 2022 4 demerits · 1 violation

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Observed waters stained ceiling tile in serving kitchen and ceiling paint peeling in K3 class. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Feb 7, 2022 8 demerits · 2 violations

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

Observed hot water 115-118F in infants, 3s, and large classroom near kitchen. Spoke with maintenance man about regulating hot water. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Observed stained ceiling tiles above refrigerator in kitchen. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Aug 3, 2021 4 demerits · 1 violation

Inspector comments: No points deducted: #15-- Observed hot water 106F in kitchen. Must supply 120F hot water in kitchen.

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Observed stained ceiling tiles in kitchen. Maintenance was at facility before inspection started. Stated he would be back out to change tiles out after rain ceases. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Jan 7, 2021 7 demerits · 2 violations

Inspector comments: 21-Potty chairs may only be used if restroom is equipped with spray-rinse toilet or utility sink. 15A NCAC 18A .2817 (c ). Observed 2 potty chairs in 2 year old room (new room). Per discussion with Crystal, Director, Shawn Blackmon, Matt Cook and myself we have approved the following. 1/7/21-NB-SB-MC-Potty chairs can be used in the new 2 year old room as long as the following procedure is used. Empty waste from potty chair insert into toilet (do not rinse) put into clean basin take to utility sink to wash, rinse, disinfect both the insert and the basin (label basin) return insert and basin to bathroom. Make sure the disinfectant has remained wet for minimum of 2 minutes (bleach). Potty chairs and inserts are not required to be stored in utility room. Note: Add latches to utility doors on playground.

#30 · Non-hazardous products properly stored: .2820 −3

Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed hand sanitizer stored below 5 feet in lobby area and new 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 stained ceiling tile with some mold growth in kitchenette.

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Jan 6, 2020 4 demerits · 1 violation

#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

Each diaper changing station shall have a diaper changing sign and a handwashing sign posted. 15A NCAC 18A .2819 (h). Observed no diaper changing sign posted. Childcare provider posted a diaper changing sign. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed childcare provider failing to clean child's hands during and after diaper change. Educated provider.

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Jun 5, 2019 2 demerits · 1 violation

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2

Observed the disinfectant at 250ppm chlorine. Remade. (Facility was using splashless bleach). Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

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May 22, 2019 17 demerits · 4 violations

#29 · Hazardous products properly stored and locked: .2820 −6

REPEAT: CRITICAL: Observed liquid white out and disinfectant wipes stored unlocked in the small kitchen. Placed in the lock box during the inspection. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

#30 · Non-hazardous products properly stored: .2820 −3

Observed a purse stored on the table in the Toddler room. Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

-REPEAT: Observed play ramp in 1's/2's classroom with fraying. EHS suggested installing moulding to prevent fraying.- Will be removed from the room soon. -Observed dolls in the 4 year old room with buildup. Clean. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

-Observed chipping/peeling paint in the back classroom. Repair. -Observed the laminate on the sides of the counter off. The raw wood is exposed.- main class. On order. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. NOTE: Provide maintenance for the dish machine. It was restarted 4 times for the rinse temp to rise to 180F.- New gauges will be present within 2 weeks. *Call the office for a reinspection at 980-314-1620. *Summer starts Friday. Will return on Aug. 14.

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May 17, 2019 26 demerits · 6 violations

Inspector comments: No Points Deducted: 28. CRITICAL: Observed Benedryl and Neosporin ointment stored unlocked in the small kitchen. All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). 44. Observed the dumpster door open. Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). NOTE: Provide maintenance for the dish machine. It was restarted 9 times for the rinse temp to rise to 180F. Reinspection will be within 7 days.

-Observed open snacks in the small kitchen. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). -Observed milk brought in from home dated 4/8. *Bring in at the beginning of the week and send home at the end of the week. All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).

-Observed phone and papers stored on the diaper changing table. Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b). -Observed an incorrect diaper change. The same gloves were kept on. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).

#29 · Hazardous products properly stored and locked: .2820 −6

CRITICAL: Observed liquid white out and disinfectant wipes stored unlocked in the small kitchen. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

-REPEAT: Observed the sleeping mats stored with the sleeping side and floor side touching. Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d). -Observed the sleeping mats stored on top of each other. Provide a barrier in between each mat. Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

REPEAT: Observed play ramp in 1's/2's classroom with fraying. EHS suggested installing moulding to prevent fraying. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

-Observed chipping/peeling paint in the back classroom. Repair. -Observed the laminate on the sides of the counter off. The raw wood is exposed.- main class. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Dec 4, 2018 9 demerits · 3 violations

Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING: #4 - CRITICAL VIOLATION Observed milk being stored in kitchen refrigerator at 47F. EHS thermometer read ambient air temperature of 46F. Director and EHS turned temperature dial down and ambient air temperature read 39F by end of inspection. Milk was voluntarily discarded. **All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) #23 - Observed box of tissues being stored under handsinks in 1's/2's classroom. **Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a). #31 - Observed organization needed in storage closet off of 3's classroom. **Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). CRITICAL VIOLATIONS #29, #28, AND #25 HAVE BEEN CORRECTED. EHS spoke with Director about cleaning of mouthed toys, center has obtained and is using the three bucket method. Facility has posted hand washing signs and diaper changing signs in all required areas. Staff has been properly trained on diaper changing procedure and diaper changing table cleaning procedure. Soapy water, disinfectant, and sanitizer was present at diaper changing table in 1's/2's. Hazardous items were observed to be stored behind lock and key. Medication was stored in a locked tool box within kitchen.

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Observed sleeping mats being stored in area of kitchen where floor sides were touching sleep sides. **Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Observed play ramp in 1's/2's classroom with fraying. EHS suggested installing moulding to prevent fraying. **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).

#39 · Equipment clean and in good repair; maintained as required: .2826 −2

Repeat Observed cleaning needed on 1's/2's classroom ceiling vent. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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Nov 27, 2018 20 demerits · 6 violations

Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING: #18 - Observed no backflow prevention device on hose bib on front of building. **Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). #19 - Observed water fountain nozzle in need of cleaning. EHS recommended using bristled brush to get in cracks and crevices. **Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). #21 - Observed re-caulking needed around the back of the hand sink in hallway restroom #2. **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). #25 - CRITICAL VIOLATION Observed no soapy water present for diaper changing in 1's classroom. Caregiver stated they use sanitizer and then disinfectant diaper changing table. **To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d). #28 - CRITICAL VIOLATION Observed non-emergency medication being stored in unlocked cabinet of kitchen. Ensure all non-emergency medication is stored behind separate lock and key within the kitchen. Observed eye drops being stored in unlocked first aid kit on shelf in 4'2 classroom. **All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). #31 - Observed organization needed in storage closet off of 3's classroom. **Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). #35 - Observed caregiver in 1's classroom state that mouth toys are cleaned by spraying with sanitizer. Caregiver stated that they sometimes clean toys using soapy water. EHS emailed toy cleaning procedure hand out along with inspection. **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). #37 - Observed cracks on ceiling in 4'2 classroom. Observed water stained ceiling tiles in kitchen. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. #44 - Observed trash can on playground to be uncovered. **Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). #46 - Observed wood perimeter (pre-2005) on playground in need of re-sealing/staining. **All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g). NOTE: Observed shredded cheese in refrigerator door labeled "school". Principal stated that the cheese is for teachers only and that children never use this cheese. Cheese was at 50F. EHS recommended properly labeling food for teacher use only so it not confused with childcare. Do not store any childcare potentially hazardous foods in door of refrigerator. (#4 - CRITICAL VIOLATION)

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2

Observed hand sinks throughout without hand washing signs. EHS provided hand washing signs at end of inspection. **Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)

Observed caregiver state that diaper changing table is only sanitized and disinfected after change. Diaper changing table must be cleaned with soapy water and then disinfected. Observed no diaper changing sign or hand washing sign present near diaper changing area in 1's classroom. Observed box of crayons sitting on diaper changing mat upon arrival. EHS provided hand washing and diaper changing signs at end of inspection. **Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). **Each diaper changing station shall have a diaper changing sign and a hand washing sign posted. 15A NCAC 18A .2819 (h). **Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).

#29 · Hazardous products properly stored and locked: .2820 −6

Observed Lysol aerosol spray cans and bulk supply of disinfectant wipes sitting out in kitchen. Hazardous items must be stored behind separate lock an key within the kitchen. Observed Lysol aerosol can being stored in cabinet of 1's/2's classroom. Observed Vaseline being stored in child's cubby without diapering labeling on it. Observed carpet cleaners, Swiffer cleaners, and Clorox being stored under sink in low cabinet of 4's classroom. Principal stated that these cleaners must have been placed there over the break. Observed aerosol can of shaving cream in unlocked cabinet of 3's classroom. Hazardous item storage handout emailed along with inspection. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

#30 · Non-hazardous products properly stored: .2820 −3

Observed purses being stored in low, unlocked cabinet in 1's/2's classroom. **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).

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Observed mats in 1's/2's classroom without labeling. **All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).

#39 · Equipment clean and in good repair; maintained as required: .2826 −2

Observed ceiling vent in 4's classroom with dust build-up in need of cleaning. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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Dec 12, 2017 6 demerits · details not yet loaded