Oct 6, 2026
0 demerits
· 0 violations
No violations were recorded for this inspection.
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Jan 23, 2026
2 demerits
· 1 violation
#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 QAC sanitizer concentration solution measured more than 500 ppm. CDI- EHS and PIC corrected and measured the concentration manually. The correct concentration of QAC recommended to be between 200-400 ppm.
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Oct 9, 2025
8 demerits
· 2 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
REPEAT
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 quart sanitizer solution in excess of 1000ppm. Director corrected sanitizer concentration to 200ppm during inspection. Ensure quart sanitizer concentration is between 200ppm and 400ppm.
#29 · Hazardous products properly stored and locked: .2820 −6
REPEAT PROVISIONAL ITEM:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.- Observed disinfectant sanitizer spray in aerosol can stored on the counter in art room. Observed custodian closet between boy and girl restroom across the cafeteria, left unlocked/broken. Cleaning chemicals inside this closet and hot water. The repair work order was placed, however the closet door has not been repaired yet. The closet door shall be repaired and kept locked during ASEP hours.
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Oct 2, 2025
8 demerits
· 4 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
REPEAT
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 QAC sanitizer test strips are not reading correctly. Color (blue) does not match with a comparison chart (green) on the container. The solution is reading correctly when uses EHS test strip. Obtain new test strips that would have the ability to read the correct concentration.
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children
General Comment:
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 custodian closet between the restrooms across cafeteria unlocked/broken door, there is hot water in the mop sink. Observed kitchen door left wide open/unlock, hot water measured at 133F. The director does not have the key to keep the door lock or unlock during ASEP hours, due to access needed. The kitchen door shall remain closed and locked during hours. Access shall be provided to the program properly as it is their approved space. EHS suggests that director obtain a set of key to the kitchen.
NOTE: Hot water shall not be accessible to children during ASEP hours at anytime (custodian closet or the kitchen).
#29 · Hazardous products properly stored and locked: .2820 −6
PROVISIONAL ITEM:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.- Observed disinfectant sanitizer spray in aerosol can stored on the counter in art room. Observed custodian closet between boy and girl restroom across the cafeteria, left unlocked/broken. Cleaning chemicals inside this closet and hot water. Ensure the door remains locked and in good repair at all time during ASEP hours. THE CLOSET DOOR SHALL BE REPAIRED. Re-Inspection within 7 days (10/9/2025)
#30 · Non-hazardous products properly stored: .2820
General Comment:
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 on the counter in of cash register in cafeteria and inside metal cabinet on stage at the gym, less than 5 feet. Keep all non hazardous items at 5ft or higher at all time.
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Mar 25, 2025
2 demerits
· 2 violations
#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 QAC sanitizer test strips are not reading correctly. Color (blue) does not match with a comparison chart (green) on the container. The solution is reading correctly when uses EHS test strip. Obtain new test strips.
#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 loose toilet.et seat in girls restroom across cafeteria. Repair needed.
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair- Observed soiled hand sinks in both girls and boys restrooms (more in girl restroom) need detail better cleaning. Keep clean.
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Oct 24, 2024
3 demerits
· 3 violations
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children
General Comment:
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 cafeteria kitchen door/gate left wide open during ASEP session. Keep all kitchen doors/gates close and lock at all time during hours due to hot water. Observed a custodian closet between the boy and girl restroom in main hallway with duck tape on a lock (preventing door from being lock during ASEP hours). There is hot water and chemicals in that closet. Keep all custodian closets lock at all time during ASEP hours. CDI- ASEP coordinator properly secured and lock doors/gates during time of inspection.
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 key at 5 ft or higher at all time**
#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 disinfectant sanitizer spray in aerosol can stored on the counter in art room. Observed custodian closet between boy and girl restroom left unlocked with cleaning chemicals inside. Ensure to keep all hazardous items in lock cabinet or lock closet. And ensure the door remains locked at all time during ASEP hours.
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 key at 5 ft or higher at all time**
#30 · Non-hazardous products properly stored: .2820 −3
REPEAT
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 and hand lotion on the counter in art room stored less than 5 feet. Keep all non hazardous items at 5ft or higher at all time.
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Mar 27, 2024
3 demerits
· 2 violations
#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 one urinal covered with black plastic bag in boy restroom hallway across multipurpose room. Need repair.
#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 sanitizer stored below 5 feet under podium on the stage in multipurpose room. ASEP coordinator properly secured non hazardous items during time of inspection.
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Nov 1, 2023
3 demerits
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Mar 30, 2023
2 demerits
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Sep 13, 2022
3 demerits
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Jan 4, 2022
0 demerits
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Jul 28, 2021
0 demerits
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Dec 2, 2020
0 demerits
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Oct 28, 2019
2 demerits
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May 6, 2019
2 demerits
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Sep 26, 2018
6 demerits
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Jan 5, 2018
8 demerits
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Sep 7, 2017
8 demerits
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May 11, 2017
8 demerits
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Nov 2, 2016
13 demerits
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Mar 15, 2016
3 demerits
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Sep 14, 2015
12 demerits
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Mar 20, 2015
12 demerits
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Sep 26, 2014
10 demerits
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Sep 22, 2014
16 demerits
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Jan 23, 2014
6 demerits
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Jan 16, 2014
15 demerits
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Sep 4, 2013
9 demerits
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