Location: 7441 White Oak Rd P O BOX 1252 GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 08/22/2023
Score: 2
#
Comments
Points
7.
15A NCAC 18A .2806 FOOD STORAGE AND PROTECTION- Thermometer missing for Kitchen Refrigerator. 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. Replace thermometer.
2.0
20.
Noted Lead water sample taken October 12, 2020. Make sure lead water samples are collected and analyzed prior to anniversary date. Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation.
0.0
42.
15A NCAC 18A .2827 COMMUNICABLE DISEASES AND CONDITIONS-Facility missing written procedures for vomit and diarrheal events. The child care center shall have written procedures that employees shall follow when responding to vomiting or
diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of employees, children, food, and surfaces to vomitus or fecal matter. EHS provided Department template for cleaning vomit and diarrhea.
Location: 7441 White Oak Rd P O BOX 1252 GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 11/16/2022
Score: 9
#
Comments
Points
2.
15A NCAC 18A .2803 HANDWASHING- In the classroom #2, noted teacher did not wash child hands after completing diapering procedures. Children shall wash hands upon arrival at the child care center; after each diaper change or visit to the toilet; before eating meals or snacks; before and after water play; after outdoor activity; and after handling animals or animal cages.
5.0
11.
In the kitchen area, noted one of the chlorine sanitizer bottle was reading below 0ppm. Ensure chlorine sanitizer reading between 50-200 ppm. Instructed Person in Charge (PIC) to remix noted spray bottle during inspection.
0.0
12.
Observed some black organic build up on the interior bottom corners of the 3 compartment sink basins. Discussed increasing cleaning in noted areas.
0.0
37.
The floors surrounding the toilets in the children`s restroom is heavily stained. Floors shall be kept clean and in good repair. This is a repeat item.
4.0
General Comments
Noted a few splintering tree stumps on the outside playground area. Discussed having tree stumps removed or the noted stumps sealed to avoid the risk of becoming a physical hazard.
Need to repaint and reseal the outside wooden porch walk ups located at the entrances of the facility.
Location: 7441 White Oak Rd P O BOX 1252 GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 02/04/2022
Score: 4
#
Comments
Points
21.
A escutcheon plate is missing around the hot plumbing line beneath the hand sink in the children`s restroom. Rusty escutcheon plate around the cold supply line beneath the hand sink in the children`s restroom.
0.0
37.
Floor behind the toilets in the children`s restroom is heavy stained. Floors shall be kept clean and in good repair. This is a repeat item.
4.0
General Comments
No signature of recipient due to COVID-19 pandemic.
Location: 7441 White Oak Rd P O BOX 1252 GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 03/25/2021
Score: 0
#
Comments
Points
12.
The bottom shelf in the cabinet where the pots are stored needs to be cleaned. Non-food contact surfaces shall be kept clean.
0.0
32.
Two coats are touching each other on hooks. Space the coats 12 inches apart on hooks or place or place coats in a cubby. The coats were separated during the inspection.
0.0
General Comments
No signature of recipient due to COVID-19 pandemic.
Location: 7441 White Oak Rd P O BOX 1252 GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 08/15/2019
Score: 5
#
Comments
Points
21.
(.2818c) In the toddlers room, where only one handsink is provided for general handwash and diapering, when asked to demonstrate the diapering process, operator did not do a change od use procedure to the handsink.- Lavatories shall be cleaned and disinfected with each change of use, as needed and at least daily.- If method seems impractical, EHS recommends to install another handwash sink.
0.0
27.
(.2819d) When asked to demonstrate a diaper change, operator did not wipes hands before applying a clean diaper.- After disposing of soiled items such as gloves, diapers, and wipes, hands shall be wiped with a moist towelette before applying a clean diaper.
0.0
32.
(.2821f) In the preschool room, linens were stored to where there was no separation and were touching each other.- Linen shall be kept clean, in good repair, and stored with the individual mat/cot or stored individually for each child.- EHS recommends that facility stores the linen with the individual cots and fold them in.
(.2821c) The cots/mats for the children are not labeled to designate for each child. All beds, cots, or mats shall be assigned and labeled for each individual child and equipped with individual linens. This is a general comment- 0pts for this item due to previous misinformation provided, however it is a requirement of the rule. Please identify mats.
3.0
42.
(.22827b) Facility does not have a designated mat/cot or vomitous receptacle for their sick children area.- Sick areas shall be equipped with a bed, cot, or mat and a vomitous receptacle.
2.0
General Comments
Inspection was part of the authorization process with Kimly Blount. (252 903 7925)
Location: 7441 White Oak Rd P O BOX 1252 GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 02/12/2019
Score: 4
#
Comments
Points
26.
bottles of disinfectant are just below 500-800 ppm for bleach. Disinfectant shall be 500-800 ppm for bleach. Remake these bottles to the correct concentration.
2.0
37.
Have trim molding put down on the kitchen vinyl to secure the flooring at the walls. The vinyl flooring has gaps at the top where it meets the wall.
0.0
39.
Dust seen on top of cabinets, top of refrigerator and blinds where dust has accumulated. Equipment shall be clean and free of dust.
2.0
General Comments
Center has aerosols and chemicals locked inside the kitchen. Day care operator was informed today that chemicals inside the locked kitchen also have to be in a locked cabinet. Aerosols and chemicals were moved to a locked cabinet in the kitchen. Educated staff on this today.
Location: 7441 White Oak Rd P O BOX 1252 GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 06/21/2018
Score: 0
#
Comments
Points
49.
The grass is touching the underside of the bench of the plastic children`s picnic table; please have grass cut since we have had rain several times since last week.
0.0
General Comments
*Melodee Wallace Johnson -919.609.1783-melodee.johnson@wakegov.com*
Location: 7441 White Oak Rd P O BOX 1252 GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 04/11/2016
Score: 2
#
Comments
Points
37.
Comment: The floor covering in the kitchen is starting to ripple in the area near the 3 compartment sink; repair floor.
0.0
49.
The play house on the playground has cracked plastic on the front, it needs to be replaced. The square play center has some cracks on the platform that could be pinch hazards, the equipment needs to be replaced. The crawlspace opening on the backside of the building needs to be sealed or have a door put on to prevent animals from entering the area.
Location: 7441 White Oak Rd P O BOX 1252 GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 09/10/2015
Score: 3
#
Comments
Points
12.
Comment: There is some surface rust on the clean drainboard of the 3 compartment sink, the rust may be removeable using a plastic scrubber or by buffing the drainboard. Make sure to rinse the drainboard thoroughly after sanitizing dishes so that the chlorine solution does not damage the stainless drainboard.
0.0
21.
Comment: The sink cabinet in the classroom area (currently not in use) near the kitchen has some exposed particle board, the exposed wood should be painted or sealed to prevent damage.
0.0
32.
There are several blue mats with worn corners, replace worn mat covers.
3.0
General Comments
Observed a cat, that appears to be a stray, run into the crawl space under the center. PIC stated that the cat has been seen around several times. The crawl space needs to be sealed so that cats and other animals do not get into the area.
Location: 7441 White Oak Rd P O BOX 1252 GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 01/20/2015
Score: 0
#
Comments
Points
2.
Comment: Observed child washing her hands properly but she used her clean hands to turn off the water after washing. Make sure the children use a paper towel or other barrier to turn off the water to avoid recontaminating hands after washing.
0.0
21.
Comment: The cabinet below the sink in the 2s room has some exposed particle board, the wood needs to be sealed, painted, or have new veneer installed to prevent moisture damage.
Location: 7441 White Oak Rd P O BOX 1252 GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 05/21/2014
Score: 6
#
Comments
Points
37.
Repair the damaged ceiling in the bathroom.
4.0
39.
Some cleaning is needed in the floor return register below the long table by the bathrooms.
2.0
General Comments
Comment: There is a large wet area behind the center, water could be seen bubbling out of the ground, the water area also had a greyish tint, this could be a malfunctioning septic drainline. According to Director and Wake County Real Estate/IMAPs, the area where the water is bubbling out of ground is on a separately recorded property. EHS will look into the permit for this facility and refer the possible malfunction to the Onsite Wastewater Section.
Location: 7441 White Oak Rd P O BOX 1252 GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 11/14/2013
Score: 4
#
Comments
Points
10.
Facility is using lemon scented bleach for sanitizing. Scented bleach products are not approved for use as food contact surface sanitizers; replace with plain bleach.
5.0
12.
Note: There is a drip at the 3 compartment sink faucet, repair.
0.0
26.
Facility is using lemon scented bleach mixed with water for disinfectant. Scented bleach products are not approved for use as disinfectant; replace with plain bleach.
2.0
11.
Facility is using lemon scented bleach for sanitizing. Scented bleach products are not approved for use as food contact surface sanitizers; replace with plain bleach.
2.0
12.
Note: There is a drip at the 3 compartment sink faucet, repair.
0.0
26.
Facility is using lemon scented bleach mixed with water for disinfectant. Scented bleach products are not approved for use as disinfectant; replace with plain bleach.
Location: 7441 White Oak Rd P O BOX 1252 GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 07/19/2012
Score: 0
#
Comments
Points
44.
When the cold water at the moop sink outside is turned on, water will spray everywhere, but nothing comes out of the faucet. The backflow preventer on the cold water side may need to be replaced. Also provide a backflow preventer for the fauet in the front of the building ( has a garden hose attached ).
Location: 7441 White Oak Rd P O BOX 1252 GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 07/08/2011
Score: 14
#
Comments
Points
15.
The hot water at the kitchen faucet is only at 116 F. Increase the temperature to at least 120 F.
Adjust the temperature by July 15, 2011 and call for a re-inspection.
919-868-9251, Anne Bartoli
6.0
16.
The hot water temperature at the hand sink in the 2`s/3`s room fluctuates from 92 F to 111 F.
Dounble check this temperature after adjusting the hot water in the kitchen. It should be at 80-110 F.
0.0
21.
The hand sink faucet in the 2`s-3`s room is corroding. Replace the faucet.
4.0
37.
The carpet is tearing at the seams. Repair the moisture damaged wall behind the hand sink in the 2`s/3`s. Replace a rusty floor vent cover in the eating area.
4.0
General Comments
GC # 12 : Paint the inside of the kitchen cabinets.
Location: 7441 White Oak Rd P O BOX 1252 GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 03/10/2011
Score: 12
#
Comments
Points
16.
The hot water temperature goes as high as 113 F and then falls to 72 F. Keep the temperature at 80-110 F. If all hand sinks in this building are on the same water heater, the water may need to be serviced. The temperature should not fluctuate that much.
4.0
21.
The hand sink faucet in the 2's-3's room is corroding. Replace the faucet.
4.0
37.
The carpet is starting to tear at the seams. The flooring in the boys bathroom is curling up against the back wall.
4.0
General Comments
Gc # 12 : Paint the inside of the kitchen cabinets. GC # 39 : The hood in the kitchen does not work. Connect the hood or remove it. Replace rusty floor vent covers.
Location: 7441 White Oak Rd P O BOX 1252 GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 09/21/2010
Score: 4
#
Comments
Points
12.
the left basin of the 3-compartment sink is leaking; repair the leak; paint the kitchen cabinets
4.0
General Comments
GC # 29 : please store all chemicals in a locked cabinet, even the ones that are in the kitchen; store the bin with sunscreens in a locked cabinet ; GC # 21 : the hand sink faucet in the 2's room has heavy mineral deposits
Location: 7441 White Oak Rd P O BOX 1252 GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 09/19/2006
Score: 8
#
Comments
Points
12.
Clean food splatter inside the microwave.
4.0
37.
Spots on carpet. Try to clean.
4.0
General Comments
Mix disinfectant to 500-800 ppm. Recipe: 1/4 c bleach to 1 gallon water. Use on diapering surface, toilets & hand sinks. Order Free Chlorine Ultra High II test strips (Part# 480124)at 1-803-329-0162. Carpets cannot be vacuumed while children are present unless using a true HEPA vacuum. Carpets must be cleaned by water extraction method every 6 months. Save receipts or contracts.
