Sep 23, 2026
4 demerits
· 3 violations
#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 bottle warmer in infant room with build up. CDI - Director cleaned the bottle warmer during the inspection.
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair.
Observed minor crumbs/debris on the diaper pad in the infant room. Needs cleaning.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
General Comment:
15A NCAC 18A .2821 (b). Cribs and play pens used for sleeping shall be kept clean and equipped with a firm, tight-fitting mattress made of waterproof, washable material at least two inches thick.
Observed mattresses in infant room in two cribs were two one inch mattresses stacked together. Needs mattresses 2 inches thick.
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Mar 24, 2026
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
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.
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 baseboard lifting from walling in toddler classroom.
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Oct 1, 2025
8 demerits
· 5 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) Bulk food stored in a refrigerator shall be stored in the child care center's kitchen or in an approved food preparation area equipped with a full-size refrigerator. Observed containers of bulk milk stored in small refrigerator in infant room. REPEAT VIOLATION.
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 rice stored in non resealable bag/container. Needs to be in resealable bag/container.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
General Comment:
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers.
Observed thermometer in refrigerator has cracked red line. Needs replacement.
#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 several sinks leaking around faucet when turned on. Needs repair.
#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 (b). Cribs and play pens used for sleeping shall be kept clean and equipped with a firm, tight-fitting mattress made of waterproof, washable material at least two inches thick. Observed mattress in infant/ones room made of absorbent material. Needs to be made of waterproof/washable material and 2 inches thick. REPEAT. Facility Director is to switch mattress with one she has that is waterproof/washable and 2 inches thick.
#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 base board peeling from wall in toddler bathroom. Needs repair.
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May 6, 2025
12 demerits
· 5 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) Bulk food stored in a refrigerator shall be stored in the child care center's kitchen or in an approved food preparation area equipped with a full-size refrigerator. Observed 2 containers of bulk speciality milk brought from child’s home stored in dorm refrigeration unit in infant classroom. REPEAT VIOLATION.
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836
15A NCAC 18A .2815 (f).Drinking fountains, if provided, shall be separate from handwash lavatories and kept clean. Observed minor debris in outside water fountain basin. Clean. -General comment.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seat in toddler classroom. Repair. -General comment.
#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 two 1 inch crib mattresses stacked together to create crib mattress in infant classroom. EHS advises center to adhere to notated rule.
#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 damaged floor laminate in kitchen and after school restroom. Repair.
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Nov 7, 2024
6 demerits
· 3 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
15A NCAC 18A .2806 (d) Bulk food stored in a refrigerator shall be stored in the child care center's kitchen or in an approved food preparation area equipped with a full-size refrigerator. Observed bulk specialty milk stored in dorm sized refrigerator in infant classroom. During time of inspection Director put milk in kitchen full sized refrigerator.
#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 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed floor tiles cracking throughout center.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair. Observed light fixture cracked in 2’s restroom.
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May 8, 2024
4 demerits
· 3 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
15A NCAC 18A .2806 (d) Bulk food stored in a refrigerator shall be stored in the child care center's kitchen or in an approved food preparation area equipped with a full-size refrigerator. Observed pitcher of milk stored in dorm refrigeration unit in infant 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 .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair Observed floor tiles with cracks throughout center.
#39 · Equipment clean and in good repair; maintained as required: .2826
15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair. Observed light shield cracked in toddler classroom.
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Nov 29, 2023
4 demerits
· 3 violations
#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 minor touch up paint needed to walling throughout center. Observed sticker residue on ceilings in some classrooms. Observed some floor tiles cracking/broken sporadically throughout center.
#39 · Equipment clean and in good repair; maintained as required: .2826
15A NCAC 18A .2826 (a). Shielded or shatterproof bulbs shall be used in food preparation, storage, and serving areas and in all rooms used by children. Observed unshielded light bulb in restroom in 1’s classroom.
#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 template.
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Apr 24, 2023
21 demerits
· 9 violations
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
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 with pink residue on it. Need to be cleaned (wash, rinse and sanitize) at least once a day.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed microwave in the kitchen and infant’s room with food residues on them. Need cleaning and keep clean.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f). Observed broken cabinets in the kitchen. Need repair or replace, and keep in good repair.
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher is missing some steps when changing diaper for a child. Diaper changing procedures posted on the wall. Ensure to follow step by step and keep dirty and clean procedures separate. Hand washing at the end of the procedure.
#30 · Non-hazardous products properly stored: .2820 −3
All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ). Observed sanitizer bottle was labeled correctly, however the disinfectant bottle was not. ALL bottles need correct labeling.
#31 · Facilities provided for proper storage, used and kept clean: .2820
Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e). Observed hooks are not at least 12 inches apart when hanging children items. Ensure hooks are at least 12 inches apart and make sure that children items are not touching while hanging on hooks.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed children were napping about 7-11 inches apart from each other. Must provide a space in between children at least 18 inches apart.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed torn mattress in infant room. Need a replacement. And keep in good repair.
#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 damaged paper block and plastic drawer in 4 year old classroom. Need to be replaced. Observed wigs in classroom need to be cleaned regularly and keep clean. Observed ripped and tear blue chair in after school room. Need repair or replace.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
REPEAT
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed holes on wall near the microwave and hand sink. Need patching and repainting. Observed stain on ceiling in laundry room in infant room. Need repaint and touch up. Observed floor tiles cracked and chipped throughout.
#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 slightly dusty on ceiling vents in bathrooms/classrooms. Need cleaning and keep clean.
REPEAT
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Observed broken lights in after school restroom and kitchen. Need light fixture repair/replacement.
Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a). Observed lighting in the kitchen at 11 foot candles. Light fixture need to be repair/replace and ensure it is at least 50 foot candles at all work surfaces.
#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
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed broken play kitchen toy outside on the way to playground. Need repair/replace.
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Aug 17, 2021
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
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed floor tile cracking
throughout hallways of center. Observed paint chipping off wall in toilet adjacent to infant's classroom. Replace damaged
tile and flooring throughout the center.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Repair torn screen on the
windows of the two's, three's, four's and five's classroom.
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Aug 2, 2021
10 demerits
· 2 violations
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). Water at kitchen sink tempt at 88F. PIC called maintenance to adjust water temperature to meet compliance.
#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 floor tile cracking throughout hallways of center. Observed paint chipping off wall in toilet adjacent to infant's classroom. Replace damaged tile and flooring throughout the center.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Repair torn screen on the windows of the two's, three's, four's and five's classroom.
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Feb 3, 2021
11 demerits
· 4 violations
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e). Observed no handwashing sign in 3-4's classroom restroom.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
#32. All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress
that is at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed crib mats in 1's classroom less than 2 inches thick (multiple mats were stacked together EHS advises that center follow mat manufacturers recommendation).
#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 floor tile cracking throughout hallways of center. Observed tape residue on ceiling throughout classrooms in center. Observed wall paint chipping in infant classroom that is not currently in use. Observed baseboard in bathroom peeling in older toddler classroom.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed unshielded light bulb in 3-4's restroom.
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