Name: Marcia Playmate
Address: 4525 North Sharon Amity Rd, Charlotte, NC, 28205, US

Sep 11, 2026 11 demerits · 5 violations

Inspector comments: Ms. Amy was present during time of inspection. Report emailed to the following: kromahamy@gmail.com Mara.Brinton@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 .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 1 opened package of elbow noddles not properly resealed in kitchen cabinet. -General comment.

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

15A NCAC 18A .2812 (f) Kitchen surfaces that are not food-contact surfaces shall be kept clean. Observed debris build up inside of microwave. Clean. Observed brown residue build up on flooring of freezer. Clean.

#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 loose toilet seat in restroom. -Repair.

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

15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed insect/bug repellant stored on table on playground, no children were on playground during time of discovery of critical violation. During time of inspection hazardous product was locked behind lock and key. -General comment.

#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 on playground table.

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Mar 24, 2026 6 demerits · 3 violations

Inspector comments: *NOTE: Amy Kromah, was present during time of inspection. Report emailed to: kromahamy@gmail.com Mara.Brinton@dhhs.nc.gov

#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 loose toilet seat. Repair.

#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 measuring at 100ppm bleach.

#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 stored in restroom. Bottle was labeled during inspection. -General comment.

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Sep 26, 2025 5 demerits · 3 violations

Inspector comments: *NOTE: Owner, Amy Kromah, was present during time of inspection. Report emailed to the following: kromahamy@gmail.com Mara.Brinton@dhhs.nc.gov

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814

15A NCAC 18A .2812 (f) Kitchen surfaces that are not food-contact surfaces shall be kept clean. Observed crumbs/debris build up to shelving in kitchen cabinets. Clean. -General comment.

#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 measuring at 200ppm bleach. EHS emailed center a bleach dilution chart.

#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 soapy water spray bottle not labeled in restroom. 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 on playground table.

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Mar 18, 2025 3 demerits · 1 violation

#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3

Observed insects in the kitchen. **15A NCAC 18A .2831 (b). (b) Pests shall be excluded from the child care center. Traps set for pests shall only be placed in areas that are inaccessible to children.

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Oct 11, 2024 2 demerits · 1 violation

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

Observed no hand wash sign at one hand washing sink. **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

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May 9, 2024 9 demerits · 4 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

Observed bag of cereal not properly sealed in the kitchen cabinet. **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.

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

Observed hand washing sign missing at one of the sinks in the main care area. Sign was provided during the inspection. **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

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

Observed test strips expired in 2020. Vendor list provided. **Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )

#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

Observed wood on ramp starting to splinter. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Aug 23, 2023 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

Observed bag of popcorn not properly sealed in the kitchen cabinet. **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.

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

Observed test strips expired in 2013. Vendor list provided. **Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )

#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 bottle of disinfectant not properly labeled. **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).

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

Observed sanitizer dispenser below 5 feet. **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).

#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

Observed wood on ramp starting to splinter. Observed paint chipping on play structure on the playground. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Nov 28, 2022 25 demerits · 9 violations

Inspector comments: Amy Kromah present during inspection.

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

Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Observed weak sanitizer. Check for correct concentration with test strips daily.

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

Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Repeat-Observed foil stored with cleaning chemicals and pesticide spray. Store foil separately from chemicals.

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

Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water at hand sinks <80F. CDI on all hand sinks except art room hand sink. Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). Observed no hot water water line running to washing machine.

#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). Repeat-Observed no hand soap at hand sink in main care room.

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

Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Repeat-Observed disinfectant ~50 ppm chlorine in bathroom. Check for proper strength with test strip.

#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). Repeat-Observed hand sanitizer mounted on wall <5 ft above floor (right inside front door).

#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 chipped paint on wood shelving. Shelving/cubby units need dusting.

#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 walls need repair in kitchen where parts of walls have been cut away to access plumbing, etc.

#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832

Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed fire ant mounds on playground.

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Nov 18, 2022 36 demerits · 15 violations

Inspector comments: Note: Two smoke/CO alarms chirping low battery. Replace batteries in units so they work properly. Keep kitchen door latched when no staff is inside kitchen. Will reinspect within 7 calendar days, if an extension is needed due to repairs, request an extension via email before arrival of inspector doing reinspection.

#1 · Handwashing when required: .2803, .2836 −5

Wash hands when required. 15A NCAC 18A .2803 (a). Observed child’s hands not washed upon arrival. Hand sanitizer is not a substitute for hand washing.

#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 several corn dogs thawing in kitchen hand sink. Thaw under refrigeration or under cold running water at 2-comp sink.

#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2

Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). Observed a device owner said was a thermometer. Was reading 0 ppm. Not a thermometer, need a thermometer that reads degrees. Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). Observed dial top thermometer reading 120F ambient air temp. Recommend a digital thermometer.

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814

Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed some of the kitchen cabinets with rotted wood.

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

Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Observed foil stored with cleaning chemicals and pesticide spray. Store foil separately from chemicals.

#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). Observed kitchen sink at 117F. Needs to be minimum of 120F

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

Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Hot water at hand sink in art room 71F. Adjust mixing valve or increase water pressure.

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

Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed hand sink in classroom right outside kitchen 126F. A point of use mixing valve needs to be installed on this sink and tempered to 80-110F.

#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 no hand soap at hand sink right outside kitchen.

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

Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed paper towels, gloves and disinfecting wipes stored below hand sink in bathroom. Art supplies in hand sink in art room. Keep hand sinks accessible and do not store clean items below hand sink plumbing.

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

Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant ~50 ppm chlorine in bathroom. Check for proper strength with test strip.

#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 mounted on wall <5 ft above floor (right inside front door).

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

Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e). Observed coat hooks less than 12 inches apart and children’s coat hoods and collars touching each other.

#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 cracked top on wood shelving unit in art class.

#38 · Room temperature between 65ºF and 85ºF: .2826

Maintain the indoor temperature of the facility between 65°F and 85°F. 15A NCAC 18A .2826 (b). Observed ambient room temp 63F. Taken at art room table.

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Jan 12, 2022 19 demerits · 5 violations

Inspector comments: Followed up with owner to verify lead (Pb) testing results for the kitchen sink. Owner stated that the kitchen sink was tested already. She said that the water fountains on the report should be reported as the kitchen sink. REHS informed owner to contact the RTI point of contacts (POC) and resubmit application or inform of the discrepancy to verify kitchen sink is free of Pb. Owner is on record for Pb testing results for water fountains on Clean Water for Carolina Kids website. POCs : Redmon, Jennifer: jredmon@rti.org ; Phone: 919.541.6245 AJ Kondash: akondash@rti.org ; Phone: 919-316-3188 Melanie Napier: melanie.napier@dhhs.nc.gov Immediately after inspection, owner contacted the POC at Clean Water for Carolina Kids and spoke with AJ Kondash. Mr. Kondash updated the system to reflect completion of water testing for Pb at the kitchen sink. Ms Kromah is in compliance with Pb testing for childcare centers. Owner stated that the center is undergoing renovations in the evening when the children are not present. She stated that she is working to replace or repair broken equipment.

#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

Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) Observed no labeling on children's bottles in refrigerator.

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed broken oven handle with tape on the ends. Repair or replace handle on oven and maintain in good repair. ***REPEAT***

#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 owner use same wipe for multiple swipes during diaper change, not wipe her hands or the child's hands after discarding the soiled diaper but before placing clean diaper on child, using her hands to turn off the faucet during handwashing with child, and did not have soapy water at diaper changing station instead put soap on hands and from hands to paper towel to wash diaper changing table. REHS explained the violation and discussed corrective actions and gave owner a diaper changing procedure poster, potty training poster and hand washing poster to post at changing table. ***REPEAT***

#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 toy bench/chest seat stained and in need of cleaning. REHS recommended to owner to replace cloth cushion seat with a nonpermeable cushion so that she may wipe down and spray with sanitizer without causing damage. ***REPEAT***

#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

All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed loose board on fencing. Repair or replace loose board on fencing to prevent injury to children.

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Aug 24, 2021 24 demerits · 6 violations

Inspector comments: No Points Deducted: 21. Observed the sink in the playroom with a slow drain. Repair sink. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). *NOTE: Per the Clean Water for Carolina Kids website, only the water fountains were tested for lead. **The kitchen two compartment sink must be tested as well.** Please go through the process and obtain sample bottles for the kitchen two compartment sink and send them off to be tested. Email sent to: kromahamy@gmail.com

#1 · Handwashing when required: .2803, .2836 −5

Observed the child's hands not washed after the diaper change. Ms. Amy was informed that if the child has head/neck control, their hands must be washed at the handsink. Wash hands when required. 15A NCAC 18A .2803 (a)

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

Repeat: Observed the oven handle broken with the ends wrapped with tape. Provide new handle. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

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

Observed the water at the handsink in the playroom at 113F. Regulate to provide 80F-110F. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

#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 Ms. Amy's hands nor the child's hands not wiped after discarding the soiled items but before placing on the clean diaper. Explained the violation and the correction with her. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).

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

Repeat: Observed toys in need of cleaning. Clean the toys. The toy cleaning process was discussed with Ms. Amy. Observed one broken doll. Discard. 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).

#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3

Repeat: Observed rodent droppings in the kitchen cabinets. Clean and call pest control if needed. Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).

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Jul 28, 2021 27 demerits · 8 violations

Inspector comments: *NOTE: Per the Clean Water for Carolina Kids website, only the water fountains were tested for lead. **The kitchen two compartment sink must be tested as well.** Please go through the process and obtain sample bottles for the kitchen two compartment sink and send them off to be tested. Facility on disapproved status due to a repeat of a six point violation. After the kitchen sink water is at the proper temperature, you may call the office (980-314-1620) and request a reinspection. Report disapproved handouts emailed. Email sent to: kromahamy@gmail.com

#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2

Repeat: Observed the stem probe thermometer not accurate. Calibrate the thermometer. Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)

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

Repeat: Observed the sanitizer at 500ppm chlorine. Remake to proper strength. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

Repeat: Observed the oven handle broken with the ends wrapped with tape. Provide new handle. Observed buildup in the top of the microwave, Clean the microwave. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6

Critical: Repeat: Observed the water at the kitchen dish sink at 103F. Provide maintenance so that the water can be at the proper temp. The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).

#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3

Observed no soap and paper towels at the handsink in the playroom. Provide both. Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d).

#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3

Observed the sheets on the sleeping cots in need of cleaning. Clean the sheets at least weekly or when stained. Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).

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

Repeat: Observed toys in need of cleaning. Clean the toys. 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).

#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3

Observed rodent droppings in the kitchen cabinets. Clean and call pest control if needed. Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).

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Jul 22, 2021 29 demerits · 8 violations

Inspector comments: *NOTE: Per the Clean Water for Carolina Kids website, only the water fountains were tested for lead. **The kitchen two compartment sink must be tested as well.** Please go through the process and obtain sample bottles for the kitchen two compartment sink and send them off to be tested. Reinspection will be WITHIN 7 days. Report, thermometer calibration, and provisional handouts emailed. Email sent to: kromahamy@gmail.com

#1 · Handwashing when required: .2803, .2836 −5

Observed the employee enter the house from outside and enter the refrigerator and obtained a bottle without washing her hands first. Wash hands when required. 15A NCAC 18A .2803 (a)

#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2

Observed the stem thermometer not calibrated. Calibration handout emailed. Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)

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

-Observed no test strips. The owner not present. Asked the sub, and she did not know. Provide sanitizer test kit. 15A NCAC 18A .2812 (g) -Observed the sanitizer at 750ppm chlorine. Follow the rule below. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

-Observed the top of the inside of the microwave in need of cleaning. -Repeat: Observed the stove handle broken, and the ends wrapped in tape. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6

CRITICAL: Observed the hot water at the kitchen sink at 103F. The water was turned on at the beginning of the inspection and allowed to run for 30 minutes. Kitchen dishwashing sink must be at a minimum of 1210F. *The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). *Reinspection will be WITHIN 7 DAYS

#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

-Observed the restroom handsink separating from the wall. -Observed the sink in the playroom with a slow drain. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

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

Repeat: Observed no test strips. The owner is not present. The sub was asked, but she did not know. Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )

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

Observed toys in need of cleaning (dolls, large play sinks, hats, etc). 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).

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Sep 10, 2020 14 demerits · 5 violations

Inspector comments: NO POINTS: #15: The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). Observed hot water at 114F. Later 120F. Hot water should be sufficiently supplied. Water heater may be old or undersized. #20: Amy said that water samples have been sent to the lab. Send me results when they come in.

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) Observed broken handle on stove. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed white powder under some of the liners in the kitchen cabinets. Keep these areas clean.

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

Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed weak disinfectant <500 ppm chlorine. Use test kit to check for proper range. Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ) Make sure you have a test kit for disinfectant that can measure the 500-800 ppm range.

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

Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e). Observed children's sweatshirts and bookbags on hooks less than 12 inches apart.

#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 cracked floor tiles, chipped and smudged walls.

#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

Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed good sized hole in backyard. Broken post where old ramp was located.

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Aug 26, 2020 33 demerits · 8 violations

Inspector comments: Notes 1. Fire alarm box located in water heater room beeping. 2. Handicap ramp was never inspected by Code Enforcement. 3. Testing for lead in drinking water required by 10/20 Emailing link for water testing No signature from Amy Kromah due to Covid-19 Emailed Disapproved status Call 980-314-1620 for reinspection when ready.

#1 · Handwashing when required: .2803, .2836 −5

Wash hands when required. 15A NCAC 18A .2803 (a) Observed owner not wash hands after cleaning rodents droppings from kitchen cabinets. Hand sanitizer was used. Hand sanitizer is not a substitution for hand washing at the hand sink.

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed rodent dropping and a white powder in kitchen cabinets. Oven handle broken.

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

Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed hot water in classroom hand sink 123F. CDI to 105F.

#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

Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed handsink in classroom has a leaking mixing valve. Cover is covered in rust. Will need replacing if it fails.

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

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Repeat: Observed both the water heater room and the shed with unlocked doors. Both spaces with hazardous items. Water heater room had keys in lock. Some of the hazardous items found unlocked-cases of bleach, car engine/transmission treatment, cleaners,

#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 less than 5 feet above floor at front door.

#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3

Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed one drain fly in kitchen. Observed rodent droppings throughout kitchen. Vermin needs to be erradicated. Owner said they sprayed for mice. Provide documentation from pest control that thiis is an effective way of getting rid of rodents.

#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

Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed some broken toys, horse teeter totter, incomplete fencing and a hole in the middle of the yard.

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Jul 16, 2020 48 demerits · 12 violations

Inspector comments: No Points: #45: Pesticides shall be stored in a locked storage room or cabinet separate from foods and medications. 15A NCAC 18A .2831 (d). Observed what appears to be rodent bait (pelleted) in cabinets throughout kitchen. No packaging available but pellets found wherever rodent droppings were located (cabinets, behind refrigerator, among food containers). Kitchen door was not latched when I first arrived. No signature by recipient due to Covid-19 Call 980-314-1620 to request a reinspection when ready. Disapproved status handout emailed.

#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

Do not store food products below exposed sewage lines. 15A NCAC 18A .2806 (e) Observed bottled water stored on floor under hand sink in kitchen.

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed a lot of mouse and rat droppings in kitchen cabinets and in drawer under stove. Kitchen has grease build-up on equipment. Cockroach egg casings in kitchen cabinets. Spilled food in kitchen cabinets. Clean all these areas clean

#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 mouse droppings and a large nest in/on muffin pan in kitchen. Protect clean food service equipment from contaminnation

#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). Observed the hot water at the 2-comp sink reached 112F. The water was run for a substantial amount of time. Minimum of 120F required.

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

Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed no water at hand sink in classroom. Owner said she turned it off because the chiildren were playing in it. Cannot turn off hand sinks. Proper hand washing is critical during the pandemic.

#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 hand sinks in kitchen and classroom.

#28 · Medications properly stored: .2820 −6

All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed menthol chest rub in bathroom unlocked. All medications must be locked.

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

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed alcohol swabs unlocked in bathroom. All hazardous items shall be locked.

#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 mouse droppings in classroom and in TV stand. Furniture/large toys needs cleaning of dirt and debris. Repair or replace equipment in disrepair. Closet door broken off and sharp nails are protruding through.

#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2

Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). Observed new handicap ramp blocks access to mop sink. The mop sink must be accessible.

#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3

Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed an ongoing rodent infestation. Erradicate vermin from the premises.

#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

Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed severe termite damage where the bedroom is located. Exterior stairs have been removed and heavily damaged support beams in the crawlspace can be seen.

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Jan 16, 2020 10 demerits · 3 violations

Inspector comments: No demerits were issued for the following: 5. Observed one bottle in the refrigerator not labeled or dated. Needs to be added. **Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)

#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 cots not labeled. Needs to be labeled. **All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).

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

Observed handles broken on dramatic play equipment exposing screw on refrigerator. Needs to be repaired. **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).

#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3

Observed droppings underneath the kitchen sink. Needs to be cleaned. Increase pest frequency. **Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).

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Jun 6, 2019 14 demerits · 5 violations

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

Observed top of microwave with build up and in need of cleaning. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)

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

Observed disinfectant at 250ppm in the restroom. Needs to be replaced. Bleach water recipe guide provided. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed chlorine test strips with an expiration year of 2013. Needs to be replaced. **Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )

#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 crib not labeled. Needs to be provided. **All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).

#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3

Observed droppings underneath the kitchen sink. Increase pest control and clean up droppings. **Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).

#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

Observed wood border splintering in places around the playground. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Jul 31, 2018 25 demerits · 6 violations

Inspector comments: No Points Deducted: 12. Observed the plastic plate cover in the microwave melted in areas and has old food debris. Replace. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). 25. Observed the employee only use disinfectant on the diaper changing table. Follow the rule below. *CRITICAL VIOLATION* 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). CV #15 has been corrected. NOTE: The kitchen water ran for 19 minutes before it reached 121F.

#1 · Handwashing when required: .2803, .2836 −5

-Observed the children enter the building after outside play and not wash their hands before they began playing with toys. -Observed the employee not wash her hands at the end of the diaper change. Wash hands when required. 15A NCAC 18A .2803 (a)

#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

-Observed individual bowls of food brought in from home without names or dates. Follow the rule below. Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f) -Observed cheeseit snacks stored open in the kitchen cabinet. Follow the rule below. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)

#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 the employee not wipe her nor the child's hands with (seperate) wipes after discarding the soiled items but before placing on the clean items. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).

#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 sheet on the crib mattress not covering the entire sleeping surface. Change. Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).

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

Observed screws sticking out of the side of the easle. Screw back in to prevent harm to the children. 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 cobwebs in the corner of the walls in the retroom and by the front door. Clean. -Observed the floor tiles separating by the kitchen door. Replace. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Jul 24, 2018 13 demerits · 3 violations

#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6

Observed the water in the kitchen dishwashing sink at 104F. *CRITICAL VIOLATION* Water was left running for about 15 minutes. The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). *The temperature is lower today from the previous inspection on 7/19/18. Provisional Status. Reinspection will be WITHIN 7 calendar days. Provisional handout emailed.

#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 the sheet on the crib mattress not covering the entire sleeping surface. Change. Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).

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

Observed sticky black residue on the yellow learning table and the toy self by the office. 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).

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Jul 19, 2018 19 demerits · 5 violations

Inspector comments: No points Deducted: 15. Observed the water at the kitchen two compartment sink at 113F. (The water was on during a whole diaper change). VERIFICATION WILL BE DONE WITHIN 7 DAYS- IF WATER IS NOT AT 120F MINIMUM, A PROVISIONAL RATING WILL BE EARNED AT THAT TIME. *Critical Violation The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). 29. Observed aerosol cooking spray stored unlocked in the kitchen cabinet. *Critical violation All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). 32. Observed the sheet on the crib mattress not covering the entire sleeping surface. Change. Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f). NOTE: If any of the above violation categories are observed on the next inspection, the points will be deducted.

#1 · Handwashing when required: .2803, .2836 −5

Observed the child's hands not washed a the end of her diaper change. Wash hands when required. 15A NCAC 18A .2803 (a)

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

Observed the sanitizer in the kitchen at 800ppm chlorine. Follow the rule below. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

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

Repeat: Observed the water at the handsink in the class at 113F. Follow the rule below. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

#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 steps 9 & 10 skipped during the diaper change. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).

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

Observed sticky black residue on the yellow learning table and the toy self by the office. 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).

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Jan 4, 2018 16 demerits · 5 violations

Inspector comments: Amy Kromah was present. Critical violation #29 from the 12/15/2017 inspection has been corrected. NO DEMERITS WERE ISSUED FOR THE FOLLOWING: 25. (CRITICAL) Observed the disinfectant solution was less than 500ppm. **The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).

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

(REPEAT) Observed the hot water at the care room hand washing sink wa 112F. **Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

Observed the disinfectant chlorine concentration was less than 500ppm. The disinfectant solution was re-made to 750ppm. **Ensure chlorine test strips are used daily when disinfectant is perpared. NOTE: Observed "Clorox Splash-less Bleach" used to make sanitizer and disinfectant. Product label states "Do not use for sanitizing and disinfecting" Discontinue using splash-less bleach.

#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 the disinfectant solution was not labeled at the diaper station. **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).

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

Observed the swing seat cushion needed cleaning. **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 the light fixture above the restroom hand washing sink was not secured too the wall. **Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).

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Dec 15, 2017 19 demerits · 5 violations

Inspector comments: Amy Kromah was present during the inspection. Disapproved classification requires the operator to contact the health department when ready for a re-inspection.

#1 · Handwashing when required: .2803, .2836 −5

Observed the care giver change a child's diaper and washed a different child's hands before washing her own hands. **Wash hands when required. 15A NCAC 18A .2803 (a)

#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

Observed the hot water with a very slow trickle at the hand washing sink in the kitchen. **Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

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

(REPEAT)(CRITICAL) Observed the storage closet in the back yard play area was let open. The closet contained windshield wash/de-icer. Repair lock on the door.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

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

Observed the light fixture above the restroom hand washing sink was not secured too the wall. **Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).

#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

Observed the chain link fence was damaged (rear), broken/damareged lattice on the ramp, and the mulch board was damaged. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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Nov 16, 2017 60 demerits · 16 violations

Inspector comments: Lisa Wilson was present during the inspection. Contact the health department to request a re-insepction. No Demerits were issued for the following: 6. Observed an infant milk bottle stored in the refrigerator with remaining milk from previous feeding. **Once bottle feeding is over, the bottle may not stored in the refrigerator. **Meals shall not be re-served. 17. (CRITICAL) Observed the kitchen door was left open. Hot water was not above 120F (as required) during the time of inspection. **Keep kitchen door closed and locked to make hot water exceeding 120F inaccessible to children.

#1 · Handwashing when required: .2803, .2836 −5

Observed the care giver place the child in her crib after changing her diaper without washing her hands. **Wash hands when required. 15A NCAC 18A .2803 (a)

#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

Observed a tupperware container with baby food with no name or date. **Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)

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

Observed no chlorine test kit available. **Provide sanitizer test kit. 15A NCAC 18A .2812 (g)

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

(REPEAT) Observed the oven drawer, outside and inside of the freezer, inside of microwave, the metal stem thermometer, and the can opener blade with dried food residue. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)

#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6

(CRITICAL) (REPEAT)Observed the hot water at the kitchen dish washing sink only reached 117F. **Adjust hot water so that the dish washing sink has hot water at least 120F. **The kitchen dish washing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).

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

(REPEAT) Observed the hot water at the child care room hand washing sink was 113F. **Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).

#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

Observed the care room hand washing sink with pink residue and in need of cleaning, and low water pressure at the restroom hand washing sink. **Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c).

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

Observed the hand washing sink was blocked by a high stack of chairs and bibs were stored inside the sink. Sink was inaccessible to care giver and hands were washed in the dish washing sink. **Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a).

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

(REPEAT) Observed chlorine disinfectant was 250ppm. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

#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 the care giver did not wipe her or the child's hands with disposable wipe before applying the clean diaper and dressing the child. **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 the storage closet in the back yard play area was let open. The closet contained windshield wash/de-icer. Observed two lawn mowers and a gas can were left on the outdoor play area. Observed the storage shed without knob/lock secured closed with a movable cinder block. The shed contained power tools. Observed the office was left open and contained aerosol air freshener. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

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

Observed "Desitin" was stored on a shelf below 5ft of the floor in the restroom (diapering area). **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).

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

Observed large toys (sink, house) in need of cleaning, and some plush toys were dusty. **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 walls and floor around appliances in need of cleaning in the kitchen, and touch-up paint needed on doors and walls. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Observed the light shield was missing in the kitchen, and the bathroom vent was dusty. Observed the roof vents were covered/wrapped with plastic. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). **Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3

Observed two active ant pile in the outdoor play area. **Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).

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May 26, 2017 19 demerits · 7 violations

Inspector comments: Ms. Amy Kromah was present during the inspection. NO DEMERITS WERE ISSUED FOR THE FOLLOWING: 5. Observed a pizza slices stored in the freezer uncovered, and apple slices in the refrigerator uncovered. **Keep all food protected / covered. 15. (CRITICAL) Observed the hot water at the kitchen dish washing sink only reached 119F. **Adjust hot water so that the dish washing sink has hot water at least 120F. 17. (CRITICAL) Observed the half door leading to the kitchen is sometimes left open. **Hot water in excess of 120F shall be made inaccessible to the children.

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

(REPEAT) Observed the oven drawer, cabinet door fronts, toaster, panini press, inside freezer, and the underside of a high chair tray with dried food debris. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)

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

(REPEAT) Observed the hot water at the child care room hand washing sink was 113F. **Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

Observed the chlorine disinfectant solution was only 250ppm. Always use test strips to ensure correct concentration. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). NOTE: No children in diapers were present.

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

(REPEAT) Observed the disinfectant and soapy water bottled were stored on a shelf below 5ft in the restroom. The bottles were moved to a higher shelf. **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).

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

Observed a child's belongings were stored on the floor. **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).

#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2

Observed a bag of trash was stored on top of the exterior trash can, and the can wash with leaves inside. **Remove leaves in the can wash so the drain can properly function. **Food scraps and other putrescible materials shall be placed in a plastic lined, cleanable, covered container. 15A NCAC 18A .2830 (a). **Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b).

#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

Observed the mulch boards(REPEAT), play structures with chipping paint, fallen tree limbs fallen onto fence and playground, a few toys containing water. Observed several pieces of glass on the ground in the backyard. The glass was immediately removed and discarded. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). **Keep the property free of standing water. 15A NCAC 18A .2831 (b). **All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).

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Apr 19, 2017 19 demerits · details not yet loaded

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Jul 27, 2016 8 demerits · details not yet loaded

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Jan 20, 2016 10 demerits · details not yet loaded

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Jul 16, 2015 6 demerits · details not yet loaded

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Jul 10, 2015 19 demerits · details not yet loaded

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Apr 1, 2015 12 demerits · details not yet loaded

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Oct 27, 2014 8 demerits · details not yet loaded

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Jan 30, 2014 12 demerits · details not yet loaded

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Jul 19, 2013 8 demerits · details not yet loaded

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MARCIA PLAYMATE

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Inspections & violations