Location: 1600 Benson RD GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 03/21/2024
Score: 0
#
Comments
Points
32.
15A NCAC 18A .2821 BEDS, COTS, MATS, AND LINENS-Noted some of the linens were torn on the cots in the 4 year old classroom. In child care centers, beds, cribs, cots, mats, and play pens shall be kept clean and in good repair, stored to prevent contamination, and cleaned and sanitized between users.
0.0
General Comments
Replace the handwashing signage for Toddlers 1,2 and 3 year old bathrooms.
Location: 1600 Benson RD GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 08/04/2023
Score: 9
#
Comments
Points
5.
15A NCAC 18A .2804 FOOD SUPPLIES-Noted tuna salad, prepped roughly an hour before inspection, was temping between 57-61 F on the mobile prep cart during lunchtime. The temperature of potentially hazardous food provided by the child care center for consumption by children shall be 45 degrees Fahrenheit or below. Discussed cooling potentially hazardous foods down to 45 F in the Kitchen reach-in cooler before service.
15A NCAC 18A .2804 FOOD SUPPLIES-In Infant Classroom #1, noted some of the infant formula bottles were missing dates on the labels. Observed the teacher attempt to date noted bottles during the inspection. 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.
5.0
16.
15A NCAC 18A .2815 WATER SUPPLY- The hot water for the classroom hand washing sinks in the "Threes" and "Infant #2" are reading between 113-114 F. For handwash lavatories used exclusively by school-age children, the requirement to provide water tempered between 80 degrees Fahrenheit and 110 degrees Fahrenheit shall not apply. Childcare Director placed a work order to adjust the hot water for noted handwashing sinks during the inspection.
4.0
20.
15A NCAC 18A .2816 LEAD POISONING HAZARDS IN CHILD CARE CENTERS-Noted Facility`s last Lead Water testing was conducted on 11-4-2020. 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. Discussed collecting and submitting Lead Water Samples before November 4th Anniversary date.
Location: 1600 Benson RD GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 10/19/2022
Score: 12
#
Comments
Points
23.
Observed some outdoor play equipment stored inside the bathroom inside Toddler #1 classroom bathroom. Storage in toilet rooms shall be limited to toileting and diapering supplies. All toilet fixtures shall be easily cleanable, and in good repair.
2.0
30.
In Toddler #1 Classroom, found a container of disinfectant towelettes stored below 5 feet in an unlocked cabinet at the diaper station. Non-aerosol sanitizing, disinfecting, and detergent solutions, hand sanitizers, and hand lotions shall be kept out of reach of children when not in use, but are not required to be in locked storage.
3.0
31.
Noted a crate of unpackaged diapers stored on the closet floor in infant classroom #3. In child care centers, 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. Ensure storage kept off the floor to avoid the risk of contamination.
0.0
32.
Noted cots not properly labeled in Toddler #1 Classroom. All beds, cots or mats shall be assigned and labeled for each individual child, and equipped with individual linens
3.0
34.
In Toddler Classroom #1, noted the foot pedal on trash can is damaged and a sharp wire protruding from the section that use to be a foot pedal. Toys, equipment and furniture provided by a child care center shall be kept clean and in good repair. Discussed having foot pedal replaced.
4.0
37.
In toddler Classroom #1, noted side wall are soiled and need cleaning. 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.
0.0
44.
Noted outside dumpster sliding doors left opened during time of inspection. Also noted drain plug missing from outside dumpster unit. Ensure sliding doors and top lids kept closed in between use on outside dumpster unit. Discussed contacting vendor and requesting drain plug be replaced.
0.0
General Comments
Diapering procedures discussed during the inspection. Reiterated the use of reference guide for diapering procedures. Also reiterated the storage guidance of hazardous and non-hazardous chemicals.
Location: 1600 Benson RD GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 04/13/2022
Score: 14
#
Comments
Points
13.
Storing a case of single service cups and napkins on the floor in the kitchen. Store single service articles in a dry location in a way that protects them from dust, insects, drip, splash and other contamination and facilitates floor cleaning. The single service articles were moved onto shelving.
0.0
22.
No paper towels in the 3 year old restroom. Provide a hand drying device or paper towels at hand sinks. Paper towels were replenished.
3.0
26.
Disinfecting solution is 2,00ppm of chlorine in the 3 year old classroom. Disinfecting solution is less than 500ppm of chlorine in the two year old restroom. Disinfecting solution shall be at 1,000ppm during COVID and 500-800ppm without COVID. The disinfectant solution was remade.
2.0
37.
Several walls throughout the facility in classrooms and restrooms. Floors, walls and ceilings shall be clean and in good repair. [Repeat]
4.0
44.
Loose trash, cardboard and a tire on the dumpster pad. Solid wastes shall be disposed of to prevent insect breeding and public health nuisance(repeat).
2.0
48.
Rodent droppings in the toddler one restroom. The premises shall be maintained to not encourage the harborage of vermin. The floor was cleaned.
3.0
General Comments
No signature of recipient due to COVID-19 concerns.
Location: 1600 Benson RD GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 10/26/2021
Score: 11
#
Comments
Points
5.
Several bottles are not labeled with the date in infant room one. Breast milk, formula, and other bottled beverages, including beverages in sippy cups, sent from home shall be fully prepared, dated, and identified for the appropriate child at the child's home. Bottles were dated during the inspection.
5.0
31.
Storage of cardboard boxes on the floor in four and five year old classroom closet. Store items in the closet to facilitate cleaning.
0.0
37.
Floor is dirty in the laundry room. Several walls throughout the facility in classrooms are worn and hole in the wall in three year old restroom. Coving is coming off the wall in the four and five year old classroom. Floors, walls and ceilings shall be clean and in good repair.
4.0
44.
Loose trash, cardboard and tires on the dumpster pad. Solid wastes shall be disposed of to prevent insect breeding and public health nuisance(repeat).
2.0
General Comments
No signature of recipient due to COVID-19 pandemic.
Location: 1600 Benson RD GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 04/08/2021
Score: 15
#
Comments
Points
5.
Vegetable burgers are between 116F to 120F in the Cambro. Keep all potentially hazardous food at or above 140F. The vegetable burgers were reheated to above 165F.
5.0
16.
Water is 118F at the school age classroom hand sink. Maintain water at hand sinks between 80F-110F.
4.0
37.
Floor is dirty in the school age classroom especially where the old tape is stuck on the floor. Lots of dryer lint on the walls and ceiling around the dryer vent. Floors shall be kept clean. Worn walls in the 3 and 4 year old restroom and 4 year old classroom.
4.0
39.
Ceiling vent is dusty in the NC Pre-K classroom. Vents shall be kept clean.
0.0
44.
Lots of loose trash including diapers on the dumpster pad. Solid wastes shall be disposed of to prevent insect breeding and public health nuisance(repeat).
2.0
General Comments
No signature of recipient due to COVID-19 pandemic.
Location: 1600 Benson RD GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 10/14/2020
Score: 11
#
Comments
Points
5.
Oatmeal and soy sauce stored in boxes on the floor of the pantry. Food shall be stored above the floor in a manner that protects the food from splash and other contamination. Food shall be stored that permits easy cleaning of the storage area.
5.0
11.
Sanitizer spray bottles is less than 50ppm of in several classrooms. Chlorine shall be mixed to 50-200ppm. The sanitizer was remixed to the proper concentration, during the inspection.
2.0
23.
Storing chairs, paper and cardboard boxes in the waddler restroom. Restrooms shall be free of storage.
0.0
26.
In several of the classrooms the disinfectant was less than 500ppm of chlorine. Infant one classroom disinfectant was over 800ppm. Chorine disinfectant shall be between 500-800ppm. All of the disinfectant bottles were corrected to 500-800ppm of chlorine, during the inspection.
2.0
37.
Walls have large amount of dust/lint build up around the dryer hose. Walls shall be kept clean.
0.0
44.
Lots of loose trash, mattress and tire stored on the dumpster pad. Solid wastes shall be disposed of to prevent insect breeding and public health nuisances.
Location: 1600 Benson RD GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 11/12/2019
Score: 11
#
Comments
Points
5.
three or 4 bottles were not date labeled in the infant room refrigerator. The names were on the bottles but the dates were not. Food shall be properly packaged and identified. The dates were corrected on the bottles.
5.0
16.
All hand wash areas were above 110 degrees except for the infant room 1 and the toddler room. Tempered water in access of children shall be held at 80-110 degrees. Have plumber lower the water temps to adjust to 80-110 degrees. Plumber came to the facility and corrected all water temps to the 80-110 degrees range.
4.0
26.
In all rooms the disinfectant was too weak. Disinfectant shall be held at 500-800 ppm. The testing kit available at the center did not match the colors on the bottle for the kit. All disinfectant bottles were corrected to 500-800 ppm for bleach. Owner will order new test strips.
2.0
31.
in a few rooms the heavy coats were touching between different student`s cubbies. Store coats and personal belongings so that they are not touching another child`s belongings. Coats were moved.
0.0
General Comments
observed a child washing her hands and she did a fantastic job of covering all the steps correctly.
Location: 1600 Benson RD GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 06/27/2019
Score: 10
#
Comments
Points
10.
couple of knives and utensils stored clean in a plastic drawer had dried food debris on them. Food contact surfaces shall be properly washed, rinsed and sanitized. Wash all of these utensils.
0.0
11.
the sanitizer bottles were too strong in the classrooms today. Sanitizer solutions shall be at 50-200 ppm for bleach. All bottles were corrected during inspection to 50-200 ppm.
2.0
16.
in the infant 2 room, the toddler room bathroom, the 3`s room and the 4`s room water temps were above 110 degrees. Tempered water shall be held at 80-110 degrees in all areas where children have access to the sinks. All sinks were corrected during inspection to 80-110 degrees except the 4-5 yr room. A plumber has been called to correct this sink.
4.0
37.
the paint is peeling off the wall and falling on the floor in the 2 yr. old room behind the area where cots are stored. Walls shall be easily cleanable. Repair this wall.
4.0
General Comments
observed children in the 4-5 yr. old classroom washing hands. The children did a fantastic job of following the hand wash procedure.
This facility is doing a great job of keeping hazardous products locked and non hazardous products out of reach.
Location: 1600 Benson RD GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 11/02/2018
Score: 6
#
Comments
Points
16.
In the NC Pre-k classrooms 1&2 the hand wash temps in the classroom and bathrooms were above 110 degrees and in the Pre-K 2 classroom hand sink was 125 degrees. A maintenance person for the childcare center arrived during inspection. He was able to adjust the tempering valve at the hot water heater and after that all temps in these two classrooms and bathrooms were within the range of 80-110 degrees. Corrected during inspection.
4.0
34.
clean all step stools that have build up on them at the hand sinks in all classrooms. Equipment/furniture shall be in good repair.
0.0
49.
clean/power wash the build up of soil/dirt on the outside toys. Equipment shall be clean and in good repair.
Location: 1600 Benson RD GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 10/30/2018
Score: 20
#
Comments
Points
5.
cheese slices and turkey meat were above 45 degrees on the counter in the kitchen during the lunch time. In between uses keep TCS foods in a bin with an ice pack to keep temps at 45 degrees and below at all times. On the lunch cart there was a bulk carton of protein milk which was above 45 degrees. Keep ice pack sleeves on these cartons during lunch service.
5.0
10.
Feeding trays in the infant rooms are currently being sanitized in the classrooms. Educated the staff that these trays now need to be sanitized in the kitchen since these trays are food contact surfaces.
0.0
11.
the sanitizer bottle in the kitchen was too strong >200 ppm for bleach. In the sanitizer compartment in the 3 comp sink the sanitizer was too weak <50 ppm. In the 4 yr. room and the toddler room the sanitizer was too stong >200 ppm for bleach. Remake these bottles to 50-200 ppm for bleach.
2.0
13.
single service spoons were stored with the food contact surface facing up. Invert these so that the food contact surface is facing down.
0.0
16.
In the NC Pre K room #2 one hand wash sink was 120 degrees. Maintenance person corrected this to 109 degrees during inspection. All other classrooms had hand wash sinks of 96-109 degrees.
4.0
29.
one battery seen in an unlocked drawer in the infant room 1, one container of spritz spray seen in an unlocked drawer in infant room 2, batteries seen on the shelf not locked in the 3 yr. old room. All of these items were moved to a locked drawer or cabinet. Hazardous products shall be stored in a locked cabinet and unlocked with a combination, electronic or magnetic device or key.
6.0
30.
one bottle of lotion was seen in a drawer in the infant 2 room but was not stored 5 ft. up. In the toddler room fish food and a purse on a shelf was not stored 5 ft. up. In the 2 yr old room there was a pocketbook not stored 5 ft. up. One bottle of disinfectant in the infant room 2 was not stored 5 ft. up. All of these items were moved to a shelf that was 5 ft. up out of reach.
3.0
37.
patch the few holes in the walls in the gym area and repaint the areas that have peeling paint.
0.0
39.
clean the vents in the gym area and the 4 yr. old room. Equipment shall be in good repair.
0.0
General Comments
suggested that boxes of baby food be moved from under the hand wash sink in the infant room 1 to another location or store the jars in a plastic tubs with lids under the sink for protection.
Inspector will return within 7 days to re-inspect this facility.
Location: 1600 Benson RD GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 05/30/2018
Score: 10
#
Comments
Points
7.
Please replace food probe thermometer with a refrigerator thermometer in Infant Room #2.
0.0
10.
Continue to use tray inserts when re-using trays during feeding times, but at the end of the meal - wash, rinse and sanitize trays using the 3 compartment sink in the kitchen. After each use, multi-use articles - including high chairs shall be washed, rinsed and sanitized in the kitchen
0.0
16.
The handwashing sink in the NC Pre-K Room temps at 114F. All child accessible handwashing sinks must temp between 80-110F. Please have temperature adjusted at the handwashing sink.
4.0
26.
The disinfectant tested at 200 ppm. Disinfectant solution should have a bleach concentration of 500-800 ppm. The disinfectant was discarded and remade. Please either test disinfectant in the afternoon to ensure that it is still within the appropriate range and/or make a new batch.
2.0
27.
An employee was cleaning a child with a moist towelette wiping front to back as well as back to front. Wiping may only be done from front to back. PIC will work with employee on correct diapering procedures.
4.0
General Comments
*Melodee Wallace Johnson - 919.609.1783 - melodee.johnson@wakegov.com*
Location: 1600 Benson RD GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 08/11/2017
Score: 6
#
Comments
Points
27.
One infant room is arranged wrong. In order to use a hand sink after diaper changes, the employee has to open either a door or a gate. Arrange the room in a way that a hand sink is accessible after diaper changes without opening a door of any kind. This was also mentioned on the previous inspection.
4.0
39.
Several bathroom fan covers are very dusty. Clean or replace those covers.
Location: 1600 Benson RD GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 05/01/2017
Score: 15
#
Comments
Points
10.
The sanitizer in the dish sink was at less than 50 ppm with a temperature of 118 F. Use cold water to make sanitizer, and keep the strength at 50-200 ppm. Made fresh sanitizer.
5.0
22.
No paper towels at the bathroom hand sinks in 2`s and KPA.
3.0
27.
One infant room is arranged wrong. In order to use a hand sink after diaper changes, the employee has to open either a door or a gate. Arrange the room in a way that a hand sink is accessible after diaper changes without opening a door of any kind.
Location: 1600 Benson RD GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 02/18/2016
Score: 16
#
Comments
Points
11.
Throughout the facility, the sanitizing solution was too strong. Proper concentration for disinfectant is 50-200 ppm. Make sure to follow the mixing instructions for the concentration of bleach used and always test solutions after mixing. New sanitizer was made during inspection.
2.0
16.
At start of inspection, in the infant, toddler, and NC PreK 1 rooms, the hot water was adequate but in the rest of the classrooms, the hot water was not hot enough. It was at 60-77F. Hot water in areas accessible to children must be maintained between 80-110F. There appears to only be one hot water heater with a mixing valve for the facility. The kitchen prep and dish sinks were reaching 140F but the handsinks were only 70F. The valve was adjusted and the temperatures were corrected in some rooms but then were reaching over 110F in others. Have the water heater, circulating pump, and tempering valves checked and serviced or repaired if needed. Monitor water temperatures to make sure require temperatures are met but not exceeded.
4.0
21.
Replace the worn middle toilet seat in the 3s/4s/5s bathroom. More frequent cleaning is needed on the handsinks in the toddlers, PreK, 2s, 3s, and 4s rooms.
4.0
23.
Comment: In the infant 2 room, there were toys being kept on the counter by the diaper changing handsink, do not store toys or any other items on the counters by handsinks.
0.0
26.
Throughout the facility, the disinfecting solution was too strong. Proper concentration for disinfectant is 500-800 ppm. Make sure to follow the mixing instructions for the concentration of bleach used and always test solutions after mixing. New disinfectant was made during inspection.
2.0
29.
Comment: Lysol aerosol spray and a jug of laundry detergent were found in an unlocked cabinet in the toddlers room; these chemicals are considered hazardous products and must be stored in a locked storage room or cabinet. Chemicals were moved during inspection.
0.0
34.
Comment: The small couch and chair in the 4s/5s room are worn, replace.
0.0
37.
Area rugs and under the rugs in several classrooms need cleaning, the rugs need to be lifted or removed for cleaning more often. In the multi-purpose room, cleaning is needed on the floors against the walls.
Location: 1600 Benson RD GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 04/17/2015
Score: 4
#
Comments
Points
12.
The can opener and the reach-in fan cover need cleaning.
4.0
34.
Comment: The small brown sofa in the 4s room is worn, recover or replace sofa.
0.0
37.
Comment: Replace the worn carpet in the 5s room.
0.0
General Comments
In the 0-6 months infant room, aerosol air freshener were found in an unlocked cabinet. Shaving cream was found in the closet in the 2s room. Any aerosolized chemicals must be stored in a locked cabinet or storage room. The items were moved to a locked storage closet during inspection.
Location: 1600 Benson RD GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 06/12/2014
Score: 10
#
Comments
Points
12.
Comment: Replace the torn freezer door gasket.
0.0
16.
The hot water in all classrooms and bathrooms exceeded 110F. The hot water in areas accessible to children must be maintained between 80F and 110F. The water was turned down during inspection and was between 82F and 108F by end of inspection. Be sure to monitor water temperatures.
4.0
17.
Comment: The handsink in the 4s classroom was 120F at start of inspection, the hot water to the sink was turned off immediately. The hot water heater was turned down and the water at the sink was down to 84F by the end of the inspection. Make sure to monitor water temperatures on a regular basis.
0.0
26.
The chlorine disinfectant in all classrooms was too weak according to test strips, it was measuring between 50-200 ppm but should have been 500-800 ppm. The high concentration test strips had gotten wet and/or had bleach residue on them and they were not being used. Replace test strips. The disinfectant was changed out during inspection.
2.0
37.
Cleaning is needed under the area rugs in almost all classrooms, make sure to lift the rugs and clean regularly. Clean the area rugs in the 3s room. Clean the floors in the 2s storage closet.
4.0
General Comments
In the waddlers room, there is only 1 handsink other than the bathroom sink and the bathroom sink is separated from the classroom by a baby gate. The same sink may be used for handwashing after diaper changing and handwashing before feeding but the handsink cannot be used for a food prep handwashing sink. According to the director, the bottles are not warmed before being given to the children, so as long as proper handwashing techniques are used, it is fine to use the diaper changing handsink for washing hands before feeding. It is recommended to spray the sinks down with disinfectant after washing hands after diaper changing, but not required.
Location: 1600 Benson RD GARNER, NC 27529 Facility Type: Child Day Care Inspection Date: 12/04/2013
Score: 16
#
Comments
Points
11.
THE SANITIZER IN THE 4S ROOM WAS TO STRONG ACCORDING TO TEST STRIPS. PROPER CONCENTRATION IS 50-200 PPM. OTHER CLASSROOMS WERE A LITTLE STRONG. MAY NEED TO USE AQ LITTLE LESS BLEACH WHEN MIXING SOLUTION.
2.0
12.
THE CAN OPENER IN THE KITCHEN NEEDS CLEANING, ALSO IT IS RUATY, MAY NEED TO REPLACE IT.
4.0
25.
THE SANITIZER AND DISINFECTANT IN THE INFANT ROOM GOT SWITCHED, MAKE SURE TO USE DISINFECTANT ON DIAPERIG TABLES.
