Mar 25, 2026
4 demerits
· 2 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
Observed diaper changing pad torn. Replaced during the inspection. GENERAL COMMENT
**15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed baseboard in need of repair in the kitchen near the prep sink.
**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.
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Aug 1, 2025
5 demerits
· 2 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 boxes of cereal not properly sealed in the kitchen.
**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.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
Observed touch up paint needed during the inspection. 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.
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Mar 19, 2025
3 demerits
· 3 violations
#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 less than 5ft up in 3s classroom. Needs to be store 5ft up or locked.
#31 · Facilities provided for proper storage, used and kept clean: .2820
General Comment:
15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart. Observed items stored on hooks less than 12 inches apart. Needs to be on hooks 12 inches apart.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
General Comment:
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed debris under diaper pad in 3s classroom. Needs cleaning.
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Apr 8, 2024
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
15A NCAC 18A .2806 (d) Bulk food stored in a refrigerator shall be stored in the child care center's kitchen or in an approved food preparation area equipped with a full-size refrigerator.
Observed bulk milks stored in small classroom refrigerators. Needs to be stored in a full size refrigerator.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed thermometer in Raccoons reading over 50F. EHS thermometer read within temperature range. Needs to calibrate thermometer.
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed no soap and paper towels at food prep sink in Owls classroom.
#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 baby shampoo in Chipmunks and soapy water and disinfectant in Guppies classroom stored at less than 5ft up. Needs to be stored 5ft up.
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Oct 24, 2023
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
15A NCAC 18A .2806 (b) Food that is stored in child care center classrooms or other rooms intended for child care use, shall be limited to foods that are individually packaged unless the classroom is equipped with a food preparation area. Observed food store in large unsealed bags and containers in several classrooms without food prep areas. Needs to be individually packaged items only.
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 food stored in unsealed bags taped closed.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed thermometer in dragonfly classroom was unreadable. Observed oven thermometer in refrigerator in toddlers classroom.
#29 · Hazardous products properly stored and locked: .2820 −6
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed facial toner and 91% isopropyl alcohol unlocked in Dragonfly classroom. Observed aerosol modge podge stored unlocked in Threes classroom. Observed gallon of floor cleaner stored unlocked in Toddlers classroom. Observed super glue stored unlocked in Twos classroom.
15A NCAC 18A .2820 (b).Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. Observed magnet key stored less than 5ft up in Threes and Toddlers classrooms.
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Apr 25, 2023
11 demerits
· 8 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
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) Observed open crackers in the infant room. Once open store in a resealable bag. Observed open foods (cereal, goldfish, etc.) in the kitchen pantry. CDI - Foods in kitchen were placed in resealable bags.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) Observed the refrigerator in the Butterfly room with heavy ice build up. Defrost.
#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 non-functioning bottle warming equipment stored under the infant room food prep sink. Remove to prevent contamination.
#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 hot water temp at the kitchen 3-compartment sink temped at 110F. Provisional item
#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
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).Observed the hand sink in the raccoon room beginning to peel away for the wall. Repair.
#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 diapers stored under the infant room hand sink. Relocate diapers to prevent contamination.
#29 · Hazardous products properly stored and locked: .2820
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed latch not securely locking in the Dragonfly bathroom cabinet. Repair the lock. Provisional item.
#31 · Facilities provided for proper storage, used and kept clean: .2820
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). Observed children’s jackets and backpacks touching in the dragonfly room cubbies.
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Dec 8, 2022
5 demerits
· 1 violation
#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. Cereal was placed in ziplock bag.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
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Feb 15, 2022
8 demerits
· 2 violations
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed toys with build-up in the Owls and Dragonflies classroom. Needs to be cleaned.
**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 baseboard in need of cleaning in Owls and paint peeling on door frame in Guppies. Needs to be repaired
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
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Feb 11, 2022
12 demerits
· 3 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed no working thermometer in the refrigerator in the 4 year old classroom. Please provide a thermometer that is operable.
**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#29 · Hazardous products properly stored and locked: .2820 −6
Observed aerosol cans of disinfectant stored unlocked in the cabinet in the restroom in the 4 year old classroom. Place chemicals in cabinet that can be placed behind lock and key. CRITICAL VIOLATION.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed paint chipping on the window sill and the baseboard in the toddler room. Lead swab used and indicated presence of lead.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
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Sep 3, 2021
6 demerits
· 2 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed thermometer in 4 year old room not working. Provide thermometer with operating thermometer.
**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed black residue on the wall near the vent in the restroom in the 4 year old room and the restroom next to 3 year old room. Observed touch up paint needed in the infant and the toddler room.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
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May 18, 2021
6 demerits
· 2 violations
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed wall damage, paint peeling near the exit. Ensure that wall is repaired.
**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 vent cover rusted and paint peeling in Chipmunk room.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
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May 23, 2019
9 demerits
· 2 violations
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed highchair feeding trays with dried food residue on the bottom. Needs to be cleaned thoroughly. Spoke with staff about having them taken to the kitchen to be washed in the three compartment sink.
**Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed bottle warmer with tape residue in the interior on the basket. Needs to be cleaned more frequently.
**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
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Dec 27, 2018
7 demerits
· 2 violations
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
**Observed knives stored as clean with food debris on them. Knives were removed to be cleaned.
Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. 15A NCAC 18A .2807 (c ) and .2812 (b).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed vent cover with dust build up in restroom connected to the Racoons room. Needs to be cleaned.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
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