Sep 17, 2026
8 demerits
· 4 violations
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water reach 116F in rooms A1, A3, A5.
**15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed backpacks stored on hooks touching in rooms A12 and B3.
**15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
Observed water stained ceiling tile in rooms A5 and B8. 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.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed light shield missing in room A12.
**15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair.
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Apr 22, 2026
8 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 bottles of milk not labeled in room A5. Bottles were located on shelf with a lunch bag labeled for the same child. Individual bottles should be labeled.
**15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center.
Observed snacks/cereals not properly sealed in rooms A-11, A-14 and B-8.
**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.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
Observed thermometer reading around 30F in the refrigerator but ambient temperature was higher in room A-3. Needs to be replaced. 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.
#31 · Facilities provided for proper storage, used and kept clean: .2820
Observed backpacks stored on hooks touching in rooms B-1 and B-8. GENERAL COMMENT
**15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children.
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed droppings and dead bugs in the cabinet in room B-5. Needs to cleaned.
**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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Dec 12, 2025
7 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
Observed bag of cereal not properly sealed in room A14. GENERAL COMMENT
**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.
#30 · Non-hazardous products properly stored: .2820
Observed sanitizer below 5 ft in the restroom in room B12. Placed on shelving. 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.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed wall in need of repair in rooms B3, B7 and B9.
**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.
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed droppings in the cabinet in rooms A3 and A7. Observed dead bug in the cabinet in rooms A9.
**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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May 29, 2025
7 demerits
· 4 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 hot water at 121F. Facility recently had a power outage that reset the water heater. Plumber arrived onsite during inspection to adjust the hot water heater. Water was 104F after adjustment.
Observed coffee maker in classroom A7. Coffee maker was not in use. Water on coffee maker gets above 120F and is a burn hazard. EHS recommended removing coffee maker from classroom.
#28 · Medications properly stored: .2820
General Comment:15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed gabapentin stored in refrigerator behind child saftey locks in B4. Needs to be stored behind lock and key. Gabapentin is not considered an emergency medication.
#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 tums in A13 and handsanitizer in B4 stored less than 5ft up. Observed not toxic cleaner with no warnings other than “Keep out of reach of children” stored in unlocked cabinet in B9. Needs to be stored 5ft up or locked. REPEAT.
#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 damaged walls and blinds in B7. Needs repair.
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Dec 9, 2024
9 demerits
· 6 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
General Comment:
15A NCAC 18A .2804 (k) Lunches, snacks, and other meals that a child brings from home to the child care center shall be labeled with the date on which the food is brought to the child care center and the name of the child to whom the food belongs at the child's home and shall be returned to the child's home or discarded at the end of each day.
Observed child lunch in classroom refrigerator (A1) missing name/date label. Name date/label was written on lunch.
#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 toilet chair duct taped in A1. Observed white paper residue on toilet chair in B4. Director stated these chairs are no longer used. Needs to be cleaned/repaired.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed bean bag cushions stored in bathroom in A12. Storage in toilet rooms shall be limited to toileting and diapering supplies.
#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 liquid white out in teacher items in A12 and B1. Observed laundry detergent for a particular child stored in child’s designated cabinet which is unlocked in B12. Needs to be stored behind lock and key.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed hand sanitizer stored less than 5ft up in A9. Observed lotions, deodorant and perfumes and other items stored less than 5ft up or unlocked in teachers areas in A7, A14, A12, and B1. Needs to be locked or 5ft up. REPEAT.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed orange chair tearing in B1. Observed chair tearing in A5.
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May 21, 2024
7 demerits
· 4 violations
#28 · Medications properly stored: .2820
15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed acetaminophen and Benadryl in teacher desk drawer unlocked. Observed cough drops unlocked in file cabinet. Needs to be stored locked.
#29 · Hazardous products properly stored and locked: .2820
No points deducted.
15A NCAC 18A .2820 (b).Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. Facility has installed magnet locks on all cabinets. Observed magnet locks stored less than 5ft up in B2, B4, and B12. In classroom B4 one cabinet contained laundry detergent. If cabinets contain hazardous items keys (magnets) must be stored out of reach of children.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed sanitizer wipes, hand lotion, and hand sanitizer store in unlocked cabinets or drawers less than 5ft up in several classrooms.
#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 stained ceiling tiles in classroom B8. Needs replacing.
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Nov 1, 2023
20 demerits
· 9 violations
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836
No points deducted.
15A NCAC 18A .2806 (h) The temperature of potentially hazardous food provided by the child care center for consumption by children shall be 45 degrees Fahrenheit or below, or at 135 degrees Fahrenheit or above at all times, including field trips, catering events, and outdoor service, except during periods of preparation and service immediately prior to consumption. Observed milk cartons stored in cabinet at room temperature in room A12. Staff stated a teacher saves unused milk to take and donate. Needs to be stored in refrigerator.
#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 (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 bag of turtle snacks in opened unsealed container in A1. Observed cheese puffs in opened unsealed bag in A11. Observed chips in opened unsealed bag in A13. Needs to be stored in resealable bags or containers. REPEAT VIOLATION.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
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 broken in room A1. REPEAT.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814
15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use. Observed bowl in double sink in room B1. Teacher stated she washes bowls and utensils for students in classroom sink after lunch when cafeteria is closed. Multi-service articles are to be wash, rinsed, and sanitized in the kitchen.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at handsinks throughout only reaching 70-76F. Needs to be 80-110F.
#28 · Medications properly stored: .2820
No points deducted.
15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed Neosporin and Tylenol in prepacked first aid box unlocked in file cabinet. Needs to be locked.
#29 · Hazardous products properly stored and locked: .2820 −6
15A NCAC 18A .2820 (b). Toxic substances, which include corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled shall be kept in the original container or in another labeled container, used according to the manufacturer's instructions, and stored in a locked storage room or cabinet when not in use. Locked storage rooms and cabinets shall include those which are unlocked with a combination lock, electronic or magnetic device, keypad, key, or equivalent locking device.
EHS observed laundry detergent, aerosol air freshener and pesticides, essential oils, cleaners, and other hazardous items stored in unlocked cabinets or in cabinets with plastic child safety locks which do not meet requirements throughout facility. Needs to be stored behind lock and key.
PROVISIONAL ITEM.
#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 less than 5ft above the floor in several classrooms. Observed lotion in A5, A9, and B2 stored less than 5ft up. Observed disinfectant wipes stored less than 5ft above the floor in several classrooms.
#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836
General comment:
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.
Observed facility does not have vomit and diarrhea cleaning procedures. EHS provided a copy with updated rules via email.
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May 9, 2023
6 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
Observed bag of cereal no properly stored in room A3. Spoke with staff about placing bags in re-sealable bag or containers once opened.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed thermometer not working in room A1. Observed no thermometer present in the refrigerator in rooms A11 and B3.
**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed interior of microwave in need of cleaning in room A11. Observed dish drainer tray in need of cleaning in room A11.
**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836
Observed paper towel dispenser no functioning in room B7.
**Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
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Sep 7, 2022
10 demerits
· 3 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed thermometer in refrigerator not properly working in rooms A5 and A11 did not have a thermometer. Needs to be replaced. Observed thermometer placed in freezer section of refrigerator in rooms B1 and B3. Thermometers were placed in bottom section of refrigerator.
**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water ranging from 74-75F in rooms A1, A3 A5, A7, and A9. Temperature needs to be increased to fall within allowable range.
**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 changing table torn in the restrooms between rooms A9 and A11 and between rooms B2 and B4. Needs to be repaired/replaced.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
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Mar 9, 2021
11 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 −5
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed opened cereal bag stored in cereal box not properly sealed in room A3. Observed opened package of cracker jacks sealed with a paper clip in room A14.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). Observed no thermometer in dorm refrigeration unit in room B3.
All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). Observed thermometer stored in the back of dorm refrigerator in room A1.
#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 less than 80F in several rooms checked during time of inspection to include but not limited to rooms A7 and A9.
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Jul 17, 2020
8 demerits
· 2 violations
#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 laminate missing on table in room A5. Observed several shelves with holes. REPEAT 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 stained ceiling tiles in the following rooms A5, B8, and B10. Observed paint chipping on wall in cafeteria. REPEAT VIOLATION.
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Sep 17, 2019
9 demerits
· 3 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) Observed no thermometer in A5 refrigerator. CDI: Thermometer provided.
#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 torn cloth book in A7. CDI: Book was discarded. Observed torn stuffed animals in A9. CDI: Animals removed from area. Observed bean bag chair in A14 with build up. Observed tape residue on cubbies in B4. Observed curtain with stains in A12 bathroom. Observed torn mesh on rift and wave chair in A11 bathroom. Observed wall damaged in B12. REPEAT VIOLATION Significant improvements made from previous inspection. Previous issues were corrected. New books, manipulatives, and positioners have been purchased since last inspection.
#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 dead cockroach and cockroach feces under sink in B10. CDI: Area cleaned during inspection. REPEAT VIOLATION
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Apr 5, 2019
15 demerits
· 4 violations
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed A3 bathroom and A7 with soapy water labeled as sanitizer.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed tape residue on table in A9 bathroom and on table in A5 bathroom. REPEAT VIOLATION
#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 disinfectant bottle stored below 5 ft in B6 bathroom.
#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 tape residue build up on tray stander in B5, on a food tray in A3, on a food tray in A5, on shelves in A9, on trays in A13, on standing tray in B4, on chair positioner in B4, and on cubbies in B4. Observed detail cleaning of toys and toy bins needed in B12, A11, and B1. Observed damaged books in A9 and A11. Observed vinyl monkies in B1 no longer cleanable. Observed torn puzzles in B1. Observed torn vinyl on walker and bench in A7. Observed dirty sensory cushion in B2. Observed freezer in B1 and A11 with heavy ice build up. Observed wood barrier in A12 in need of painting.REPEAT 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 wall damage in B1, A12, and B12. Observed touch up paint needed in B10. REPEAT VIOLATION
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Dec 14, 2018
11 demerits
· 3 violations
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed tape residue on changing table in B12. Observed torn changing table in A13.
#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 baby oil labeled "keep out of reach of children" stored in unlocked cabinet in room B1
#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 tape residue on chair in room B4. Observed torn play/nap mats in A5(not open for students) A11 and B8. Observed build up on toys in A11. Observed torn stickers on toy in A11, making surface not easily cleanable. Observed damaged toy car in A11. Observed damaged puzzle in room A9. Observed tears in bench in room A7. Observed duct tape on chair in room A9, making it not easily cleanable. Observed table that attaches to stomach laying positioner in room A7 with build up.
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