Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 03/12/2024
Score: 4
#
Comments
Points
21.
15A NCAC 18A .2817 TOILETS
Toilet in main bathroom 2nd form tub not draining properly; Toilet seat beginning to deteriorate.
15A NCAC 18A .2818 LAVATORIES
Hand sink in bathroom closest to door slow to drain.
4.0
27.
General Comment: Found 1 bottle with soapy solution not labeled. Please ensure all bottles of cleaning and chemical solutions are labeled with contents.
0.0
37.
General Comment: The door thresholds going into classroom (3,4,5, Room) has screws protruding which may create a foot hazard.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 08/11/2023
Score: 6
#
Comments
Points
20.
15A NCAC 18A .2816 LEAD POISONING HAZARDS IN CHILD CARE CENTER- 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 preparations for lead poisoning hazards. Noted last lead water testing completed October 6th 2020. Discussed having water re-tested for Lead levels prior to their three year Anniversary date of April 12th 2024. Contact Clean Water For Kids at 1-888-997-9290 or https://www.cleanwaterforcarolinakids.org/enroll for guidance on registering and receiving another water sample test kit.
0.0
23.
15A NCAC 18A .2818 LAVATORIES- The Toddler and Infant Classrooms are missing appropriate hand washing signage that details hand washing procedures. 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 of this Section.
2.0
26.
15A NCAC 18A .2812 CLEANING, SANITIZING, AND DISINFECTING EQUIPMENT, UTENSILS,AND OTHER AREAS- Noted working spray bottles of chlorine disinfectant were reading above 800 ppm throughout the facility. Noted disinfecant reading at 1000 ppm.Approved Disinfectant" means a chlorine solution containing 500 to 800 parts per million (ppm) of chlorine or a disinfectant as defined at 40 C.F.R. 158.2203
2.0
42.
15A NCAC 18A .2827 COMMUNICABLE DISEASES AND CONDITIONS- Facility does not have written procedures for cleaning Vomit or 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. CDI-EHS provided written procedures for cleaning Vomit or Diarrheal Events/ Incidences.
0.0
49.
15A NCAC 18A .2832 OUTDOOR LEARNING ENVIRONMENT AND PREMISES- Noted the wooden border surrounding the small playground area is damaged and deteriorating in various areas. Also noted some of the nail heads are protruding out of the noted wooden border. Discussed removing and replacing the damaged structure to avoid the risk of becoming a physical hazard. Also noted standing water with some algea build-up in one of the outdoor water play tables. Sand toys, water tables, and other unfiltered items that can collect standing water in the outdoor learning environment shall be emptied and stored to prevent the collection of standing water.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 11/14/2022
Score: 18
#
Comments
Points
5.
Noted a gallon of milk stored in infant room refrigerator. Store large containers of milks kept that are not sent home daily in the kitchen refrigerator.
0.0
21.
Noted one of the commodes in the lower level bathroom is clogged and no longer functioning. Discussed ensuring all toilets are kept clean and within good repair. Person in charge plunged noted commode during time of inspection.
4.0
30.
Found a small container of White-Out stored below the Front-end Check-In counter Space. Any product not listed above, which is labeled "keep out of reach of children" without any other warnings, shall be kept inaccessible to children when not in use, but is not required to be kept in locked storage.
0.0
31.
Observed a crate of single service Styrofoam bowls and bulk container of single service plates/bowls stored on the floor in the kitchen area. Ensure all single service items are kept in a clean dry location and off the floor to avoid the risk of contamination.
2.0
32.
In Pre-K Classroom (345 Room), noted cots were not properly labeled or identified for each designated child within the classroom. Beds, cots or mats shall be assigned and labeled for each individual child.
3.0
34.
Need to repair and repaint the cabinets in the School Age classroom. Ensure all Furniture and equipment is maintained in good repair.
4.0
48.
Mouse droppings observed in the kitchen below the storage racks. Facility does have a pest control operator, Alexanders Exterminator. Noted last treatment was 11/8 and 10/25 prior to that. Remove droppings and monitor for a current infestation.
3.0
49.
Found standing water inside multiple containers and a few of the Playground Cozy Coupe Cars located on the main playground area. Noted the side wooden panel surround the smaller playground area is cracked and needs to be resealed. Also noted one of the wooden picnic table top, on the right-hand side is damaged and needs to be repaired and resealed. At child care centers, the premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazardous materials, and maintained in a manner which does not encourage the harborage of vermin.
2.0
General Comments
In the lower level classroom, noted multiple ceiling tiles have water damaged and one of the ceiling tiles in the lower bathroom has been removed. Assess and replaced noted ceiling tiles.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 05/26/2022
Score: 10
#
Comments
Points
5.
Half gallon of milk sent in by parents in infant room refrigerator. Store large containers of milks kept that are not sent home daily in the kitchen refrigerator.
0.0
7.
Provide a food temp thermometer that reads 0-220F. Facility currently only has a thermometer that reads cooking temperatures, must be able to monitor cold holding temperatures on foods.
2.0
27.
Repair diaper change table in infant room with rusty screw heads and broken door handle. Replace rusting disinfectant basket in the infant room
4.0
37.
Repair leak in roof at employee restroom and hallway (it's not actively dripping but enough of a leak to stain ceiling tiles when it rains heavily).
4.0
39.
Replace burned out bulbs in hallway a 2s and 3s room.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 05/19/2022
Score: 18
#
Comments
Points
4.
Moilk in the kitchen refrigerator was at 48-49F. All potentially hazardous foods must be held at 45 or below. Some product was at 45 but most foods were at 48-49. Director arranged for a service call between 1 and 3 today.
6.0
22.
Kitchen handsink did not have soap accessible. Dish soap moved to handsink to be used until handsoap is provided.
3.0
29.
One bottle of Lysol in a cabinet with only a child proof lock. Must be in a cabinet or closet with a magnetic, key or combination lock. Chemicals stored in the locked employee restroom and kitchen must also be in a locked cabinet.
0.0
34.
Repair and clean cabinets as needed throughout the facility, particularly in the kitchen. Repair diaper change table in infant room with rusty screw heads. Replace rusting disinfectant basket in the infant room.
4.0
46.
EHS will email form for pressure treated wood. Complete onto show wood is after 2006 or keep documentation of sealing every 2 years.
0.0
48.
Mouse droppings observed in the kitchen below the three compartment sink. Remove droppings and monitor for a current infestation.
3.0
49.
Regrade play are so there is no more standing water near the second play structure area.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 10/21/2021
Score: 9
#
Comments
Points
12.
Water damaged and worn cabinet shelving in the kitchen. Non-food contact surfaces of equipment shall be in good repair.
0.0
26.
No chlorine disinfecting solution in a spray bottle for the children`s restroom. Disinfecting solution shall be mixed to 1,000ppm of chlorine during COVID-19 pandemic (after the pandemic between 500-800ppm of chlorine). The disinfecting solution was mixed to 1,00ppm of chlorine and placed in the restroom.
2.0
34.
Cabinet shelving beneath the hand sink in the school age classroom by the classroom door is water damaged. Equipment shall be in good repair.
4.0
44.
Dumpster lids and door is open. Dumpsters shall be kept clean and covered.
0.0
48.
Rodent droppings on the floor in the kitchen between the refrigerator and freezer. Rodents shall be free of vermin harborage and breeding areas.
3.0
General Comments
No signature of recipient due to COVID-19 pandemic.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 10/14/2021
Score: 12
#
Comments
Points
21.
The hand sink basin in the infant classroom closest to the door is cracked in a few places. Hand sinks shall be maintained in good repair.
4.0
26.
Disinfecting solution is at 50ppm in the infant room. Disinfecting solution shall be mixed to 1,000ppm of chlorine during COVID-19 pandemic (after the pandemic between 500-800ppm of chlorine). The disinfecting solution was remixed to 1,00ppm of chlorine.
2.0
29.
Unlocked air freshener and disinfecting sprays in aerosol cans in the infant classroom. Unlocked disinfecting wipes in the infant classroom. Unlocked Awesome cleaner and Clorox Cleanup in the kitchen. Lock all hazardous products including chemicals and disinfecting wipes with a combination lock, lock and key or magnetic lock. Lock all chemicals in the kitchen in cabinet or closet. The above items were locked once REHS spoke with daycare director.
6.0
34.
Water damaged cabinet beneath the sink in the school age classroom. Furniture shall be maintained in good repair.
0.0
37.
Water damaged ceiling tiles in the children`s restroom. Ceilings shall be in good repair.
0.0
General Comments
No signature of recipient due to COVID-19 pandemic. This center is in provisional status and a re-inspection will be completed by October 21st.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 04/14/2021
Score: 0
#
Comments
Points
General Comments
Daycare has tested for lead in water but has not received results back. Effective October 1, 2019, childcare centers are required to test all water outlets used for drinking or food preparation. Initial samples shall be collected by the childcare center within one year of the effective date of this Rule (.2816). Non-compliance with this Rule on the initial inspection on/after October 1, 2020 will result in a general comment. Subsequent inspections with non-compliance to this Rule will be assessed 6-demerits. For free, initial testing, please contact RTI International (https://www.cleanwaterforcarolinakids.org/). No signature of recipient due to COVID-19 pandemic.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 04/07/2021
Score: 12
#
Comments
Points
4.
Baked beans are 50F and chicken salad is 51F. Keep all potentially hazardous food at or below 45F when held cold. The gasket has been replaced on the refrigeration unit and the invoice is attached. The potentially hazardous food was moved to the infant refrigerator that is 41F. Replace or repair the refrigerator by April 14th if this in not completed by then a disapproved status will be issued.
6.0
12.
The shelving in the kitchen cabinets and cabinet under the hand sink in the school age class are dirty. Equipment and non-food contact surfaces shall be kept clean.
4.0
26.
Chlorine disinfectant solution is at 50ppm in the restroom. No disinfecting solution in a spray bottle is provided in the preschool class. Chlorine disinfecting solution shall be mixed to 1,000ppm of chlorine. The disinfecting solution was remixed to the proper concentration. Disinfecting solution was provided in the preschool class during the inspection.
2.0
General Comments
No signature of recipient due to COVID-19 pandemic. This childcare is in provisional status. A reinspection will be conducted by April 14th.
Effective October 1, 2019, childcare centers are required to test all water outlets used for drinking or food preparation. Initial samples shall be collected by the childcare center within one year of the effective date of this Rule (.2816). Non-compliance with this Rule on the initial inspection on/after October 1, 2020 will result in a general comment. Subsequent inspections with non-compliance to this Rule will be assessed 6-demerits. For free, initial testing, please contact RTI International (https://www.cleanwaterforcarolinakids.org/).
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 03/31/2021
Score: 16
#
Comments
Points
4.
Milk is 51F and baked beans are 53F in the kitchen refrigerator. Keep all potentially food at or below 45F when held cold. The potentially hazardous food in the kitchen refrigerator was moved to a freezer and the infant refrigerator that is 35F.
6.0
12.
The refrigerator gasket is not completely sealed in the kitchen. The kitchen refrigerator is not maintaining temperatures at 45F and below. Light bulb is blown under the hood. Repair or replace the above items. The shelving in the kitchen cabinets and inside the oven need to be cleaned. Nonfood contact surfaces shall be kept clean.
4.0
21.
The hot water faucet on the hand sink in the school age classroom is not working. Hand sinks shall be in good repair.
4.0
39.
HAVC vents in the school age classroom and preschool classroom have a large amount of dust on them. Window sill is dirty in the girl`s restroom. Ventilation equipment shall be kept clean.
2.0
48.
Standing water in the water play table and in a plastic tub on the preschool playground. Premises shall be free of vermin harborage and breeding areas. The water was drained during the inspection.
0.0
General Comments
The water was tested for lead recently but the test results have not been received yet. Contact Clean Water for Carolina Kids at 1-888-997-9250 to obtain test results. Once the test results are received please keep a copy of results. This center is in provisional status. A reinspection will be completed by April 7th. No signature of recipient due to COVID-19 pandemic.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 10/21/2020
Score: 9
#
Comments
Points
7.
No thermometer in the infant room refrigerator. There is no milk or formula stored in this refrigerator currently. Thermometers shall be present and accurate.
0.0
12.
The gasket is torn and is coming off of the refrigerator door in the kitchen. The light is blown under the hood. Can opener blade, a bowl and a lid has build up on it. Equipment shall be in good repair and clean. Replace the gasket, light bulb, and clean the can opener blade, lid and bowl. [Repeat]. Inside some of the kitchen cabinets and a kitchen cabinet door is dirty. Non-food contact surfaces of equipment shall be kept clean.
4.0
22.
No paper towels in the children`s, staff restroom and infant classroom. Provide paper towels at the hand sinks. Paper towels were provided, by the end of the inspection.
3.0
37.
Some walls need cleaning in the infant room. Walls shall be kept clean.
0.0
39.
Air conditioning vent in the toddler room and in the infant room have a large amount of dust on them. Equipment shall be clean.
2.0
General Comments
No signature of recipient due to COVID-19 pandemic.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 01/14/2020
Score: 12
#
Comments
Points
7.
there is milk stored in the infant room refrigerator and there is not an ambient air thermometer present. Thermometers shall be present and accurate. Purchase a thermometer.
2.0
12.
the gasket is torn and is coming off of the refrigerator door in the kitchen. can opener blade has build up on it. Equipment shall be in good repair and clean. Replace the gasket and clean the can opener blade.
4.0
34.
In the 2 year old room the following items have tears on them: the purple vinyl pillow, the turquoise chair. In the 3/4/5 room the red pillow has a tear on it. In the school age room the fushia chair has a tear on it. Furniture shall be in good repair. Repair or replace these items.
4.0
37.
One ceiling tile in the 3/4/5 room is damaged from a recent leak. Ceilings shall be in good repair. Have this repaired.
0.0
39.
Through the center all air conditioning vents have a large amount of dust on them. Equipment shall be clean. Dust all the vents in the childcare center. A few burned out bulbs in the 3/4/5 room. Lighting shall be at least 50 ft. candles at work surfaces, in kitchens, diaper changing stations and at children`s work tables, desks and easels. Replace the burned out bulbs in this room in order to have enough lighting over work tables.
2.0
General Comments
Clean the debris from under the hand sink in the 2 year old room. In the 3/4/5 room spray foam around the pipes under the hand wash sink to keep vermin from coming in.
Clean out the outside storage building where old books and other items not being use are stored.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 06/27/2019
Score: 24
#
Comments
Points
7.
There is a food thermometer for hot foods up to 120 degrees. There is not a thermometer for thin foods and for reading temps of below 40. This facility needs a digital thin probe thermometer for checking temps of cold and hot foods. This is a repeat from the last two inspections. The inspector will return to see that the thermometer was purchased.
2.0
13.
There were a few rodent droppings seen in the cabinet in the kitchen where utensils are. Clean equipment and utensils shall be stored in a clean place. Have this area treated. Clean the inside of the microwave and inside the oven.
3.0
16.
the hot water faucet is not working in the school age room. The temps at that faucet are 78 degrees. Water temps in areas that are accessible by children shall be 80-110. This is a repeat on the last 4 inspections. Have this corrected and the inspector will return to check on the water temps.
4.0
21.
In the infant room under the sink, the concrete is crumbling and there is an open hole where the pipes are. In the 2,3,5 year old room under the sink cabinet there are many rodent droppings and there is an open hole where the pipes are. Repair and seal this area. This area is currently closed with lock and key but can be pulled partly opened.
4.0
30.
the first aid bag contains hand wipes in it and is not 5 ft. off the floor. Non hazardous products shall be stored 5 ft. off the floor. Shorten the strap on the first aid bag to 5 ft.
3.0
37.
In the infant room, there is damage to the ceiling that is being repaired. Ceilings shall be in good repair. This room is not being used at this time.
4.0
42.
there is not a designated cot and vomit receptacle in the office area. Designate a cot and label a trash can as a vomit receptacle.
2.0
49.
On the small playground that is not being used, there are wet and damaged books, damaged toys and a water table that is full of water. Remove these items and dump out the water table to prevent mosquito harborage. The wooden steps coming into the center are shaky and need to be reinforced.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 11/27/2018
Score: 17
#
Comments
Points
7.
there is a food thermometer for checking hot foods above 120 degrees. There is not a small probe stem thermometer for checking foods below 120 degrees. Purchase a small probe thermometer/digital thermometer that has a scale that reads 0-50 degrees and above. The center serves small items that require a thin probe.
2.0
12.
clean the inside of the oven, the microwave and the can opener blade and assembly.
0.0
13.
several cabinets in the kitchen need wiping out and cleaned. Several utensils had dried food debris on them stored clean. Clean the kitchen cabinets and get rid of unused items. Utensils and equipment shall be stored in a clean dry place.
3.0
16.
In the afterschool room the left hand wash sink is only 55 degrees. The hot water faucet is not working. Fix this faucet to have tempered water. Water temps in all classrooms accessible to children shall be 80-110 degrees.
4.0
21.
In the infant room the diaper sink is slow to drain, under the sink in the toddler room the particle board is open and the pipes are exposed, repair and seal off this area. Under the sink in the kitchen there is a pipe leaking that needs repair. Under the sink in the 4 yr. old room the particle board is exposed and mouse droppings are seen. Repair and seal this area.
4.0
37.
In the toddler room a couple of tiles are being repaired that are damaged. Ceilings shall be in good repair.
0.0
39.
clean the air vents/units throughout the classrooms. Equipment shall be in good repair.
2.0
49.
the small playground is closed and under repair. The larger playground has rusting places on the play structure that need to be sanded and repaired. The water table is full of water that needs to be emptied. Equipment shall be in good repair.
2.0
General Comments
There are a few rooms not being used currently which hold clothing/blankets and items from children who are no longer coming to this facility. Clean out all cabinets with items that are no longer being used. Also clean plastic drawers throughout the facility that have build up of dust and grime on them..
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 06/01/2018
Score: 13
#
Comments
Points
5.
It is recommended that instead of storing employee food on the top shelf in the refrigerator, one of the bottom drawers is labeled "staff" and employee food is kept in the drawer.
5.0
7.
A thermometer for temping foods was not available during inspection. A metal stem food probe thermometer must accurately temp foods within 2 F to assure the attainment and maintenance of proper internal cooking, holding or refrigeration temperatures of all potentially hazardous foods. Please purchase a metal stem food probe thermometer for temping foods.
2.0
21.
The middle handwashing sink needs to be re-caulked in the children`s bathroom. All lavatories must be easily cleanable, kept free of storage and maintained in good repair. Please recaulk sink.
0.0
37.
Employees state that carpets have not been cleaned since prior to last inspection. Wall to wall carpets shall be cleaned using extraction methods at least once each six months. Please have carpets cleaned and provide written verification of it being done during next inspection (invoice, machine rental receipt, etc.)
4.0
49.
The lattice is separating from the stair well in the rear of the facility. The wooden entry steps are bowing in places, cracking/splitting in other places and the support for the bottom step is separating from the base, partially exposing a rusty nail. The orange and blue playground equipment with the winding slide is rusting. The premises shall be kept clean and maintained in good repair; outdoor play equipment shall be in good repair, free of peeling, flaking, or chalking paint and free of rust and corrosion. Please repair entry steps, secure the lattice on the back stairwell and have rust removed from playground equipment.
2.0
General Comments
*Melodee Wallace Johnson - 919.609.1783 - melodee.johnson@wakegov.com*
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 08/28/2017
Score: 20
#
Comments
Points
7.
The thermometer in the refrigerator is broken. Replace the thermometer.
2.0
12.
Thoroughly clean the kitchen sink.
0.0
21.
Re-caulk the hand sinks in the unused classroom and the hallway bathroom. Clean the cabinet under the hand sink in the first classroom. There are mouse droppings in the cabinet.
4.0
29.
Found three unapproved air freshener dispensers in classrooms, and one unlocked cabinet with a spray can, also in a classroom. Spray cans must be kept locked. Air fresheners must be in a locked containers ( push button containers are not considered locked ).
6.0
34.
Replace the vinyl chairs with worn or damaged covers. They are no longer cleanable. Tape cannot be used to repair torn vinyl furniture. It needs to be replaced.
4.0
37.
The carpet was cleaned once this year, but a receipt was not available. Save the carpet cleaning receipt, and steam clean the carpet at least every six months.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 03/01/2016
Score: 15
#
Comments
Points
11.
The sanitizer in classrooms was too weak according to test strips. Proper concentration for bleach and water sanitizer is 50-200 ppm. Make sure to check the solution with test strips after mixing every batch. Sanitizer was corrected during inspection.
2.0
12.
The counter mounted can opener is getting rusty, replace can opener and base; if no longer used, the can opener and base can be removed completely (repeat). The door gasket on the refrigerator is torn, replace gasket (repeat). The rubber mats on the dish sink drainboards are mildewed, remove and/or replace. Cleaning is needed on the refrigerator shelves.
4.0
26.
The disinfectant solution in all rooms but the infant room was too weak. In the infant room, the disinfectant was too strong. Proper concentration for bleach and water disinfectant is 500-800 ppm. Make sure to use test strips every time solution is mixed to insure that the concentration is correct. Disinfectant solutions were changed out during inspection.
2.0
27.
The top on the diapering table in the infant room has mildew and staining under the changing table pad, the top needs to be replaced. Make sure to leave the changing pad up off the top so that it can dry after cleaning to prevent mildew (repeat).
4.0
29.
Comment: In the kitchen, a few hazardous chemical products were found in unlocked cabinets. The kitchen door is kept locked but is not considered a storage room; hazardous chemicals must be stored in a locked cabinet or storage room.
0.0
33.
The white patterned sheets in the cribs in the infant room are very worn, they need to be replaced.
3.0
39.
Comment: The AC unit filter in the pre-K room needs to be replaced, the plastic frame is broken.
0.0
General Comments
-Repair the running toilet in the main bathroom, also repair/replace the toilet that is taped up. -Replace the worn wired spray bottle storage shelves in the classrooms.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 04/14/2015
Score: 16
#
Comments
Points
11.
The sanitizer solution in several rooms was too weak according to test strip. Make sure to check the solutions every time they are mixed. Solutions were changed out during inspection.
2.0
12.
The counter mounted can opener is getting rusty, replace can opener and base. The door gasket on the refrigerator is torn, replace gasket. There is water pooled under the kitchen handsink, no leak or drips were observed but there is a significant amount of water, the source needs to be located and stopped; if the cabinet is water damaged, it needs to be repaired or replaced.
4.0
16.
Comment: The left sink in the upstairs extra room does not have hot water, the hot water line does not appear to be connected at this sink, repair.
0.0
21.
Comment: There is water dripping from somewhere behind/below one of the downstairs bathroom sinks, the source of the leak needs to be found and repaired. The extra upstairs classroom has a drip from under the left side sink, repair.
0.0
26.
In the classrooms, the sanitizer and disinfectant were too weak according to test strips. Facility is using CloroGlass as sanitizer and disinfectant, this is allowed but the current EPA approval for ChloroGlass to be used as a disinfectant requires a minimum contact time of 10 minutes. For rooms that are diaper changing, ChloroGlass is not recommend for use as disinfectant because of the 10 minute contact time, bleach and water at 500-800 ppm is recommended. A mixing ratio chart was left with director during inspection. Sanitizer and disinfecting solutions should be mixed in separate containers. Disinfecting solutions were changed out during inspection.
2.0
27.
The 2s class diaper changing table has contact paper on it that is peeling and not easily cleanable, repair or replace the top; if the table is not used for diaper changing, it may be removed. The top on the diapering table in the infant room has mildew and staining under the changing table pad, the top needs to be replaced; also the mat is torn, replace changing table mat. Make sure to leave the changing pad up off the top so that it can dry after cleaning to prevent mildew.
4.0
31.
Comment: The closet in the school-age classroom needs to be cleaned out.
0.0
37.
In the toddler classroom, the flooring tiles are starting to separate and debris is getting between the tiles, the floor needs to be repaired or replaced. Records for the last carpet cleaning for the rooms with wall to wall carpeting could not be located during inspection, make sure to keep invoices or receipts for the carpet cleaning which is required to be done at least once every 6 months. Repair or replace the coving at the base of the walls in the 4s/5s rooms, the coving is loose from the wall. In the downstairs extra classroom and in the bathroom, there is a significant amount of water standing in the floor, the source could not be determined during inspection; the source of the water needs to be found and stopped to prevent damaged and mold growth, also recommend removing the cabinets from the wall in the classroom, they are in the wet area.
4.0
39.
The AC unit in the toddlers room needs to be cleaned, it is dusty. Also, the filters are missing; according to the director, the unit is not in-use because it doesn't work, if the unit is kept and repaired, the filters need to be replaced before the unit is used again. Clean the filter in the upstairs extra classroom, it is dusty.
0.0
General Comments
In the kitchen, a couple of chemicals were found under the sink and on a shelf over the dish sink. The kitchen stays locked but is not considered a storage room. Chemicals that are required to be locked must be stored in a locked cabinet or storage room. The chemicals were moved during inspection.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 04/10/2014
Score: 18
#
Comments
Points
12.
The can opener and base need cleaning. The cabinet under the handsink in the kitchen has water damage and a possible leak, check and repair.
4.0
21.
The sinks in the cafeteria are not working, repair. Replace the missing hot water handle on the downstairs teacher bathroom; also, the vanity cabinet needs to be repaired or replaced, the exposed wood on the side of the cabinet is not easily cleanable. In the downstairs bathroom, the seal under the toilet to the far left appears to be missing or insufficient, there is water around the base of the toilet, have the toilet reset and sealed.
4.0
26.
In the 1s classroom, the sanitizer and disinfectant were too weak according to test strips. Facility is using CloroGlass as sanitizer and disinfectant, this is allowed but the current EPA approval for ChloroGlass to be used as a disinfectant requires a minimum contact time of 10 minutes.
2.0
27.
The changing table in the 1s class is getting worn, it will need to be replaced soon. The infant room changing table top is mildewed and needs to be replaced. Cleaning was needed under the changing pad in the infant room, make sure to remove the pad and clean thoroughly at least daily. On the 1s and infant rooms changing tables, the strap pieces on the side of the tops need to be removed, they are worn and not easily cleanable.
4.0
31.
Comment: Some organization is needed in the downstairs storage rooms/closets, especially in the after-school room.
0.0
37.
Cleaning is needed on the floors under the area rugs in the after-school room. There is some peeling paint and damaged coving on the wall in the 4s room and after-school room; because of the age of the building and age of the children in the classroom, this will be referred to Lead Investigation Section. Until Lead Investigator reviews facility records and/or evaluates the condition of the walls, do not paint, sand, or attempt to repair the problem areas, this could lead to further spread if lead or lead dust is present.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 03/19/2013
Score: 10
#
Comments
Points
26.
The disinfectant in the toddler room was below 10 ppm. The disinfectant in the infant room was at 200 ppm.
Keep disinfectant at 500-800 ppm ( 1/4 cup of bleach per gallon water ). Use the high chlorine test strips ( can be ordered at www.sensafe.com ). The test strip is called Water Works Free Chlorine Check Ultra High 2. Wait one full minute before reading the color on the test strip. Label the bottles to indicate that this is the strionger bleach solution for diaper stations and bathrooms.
2.0
27.
The surface of the diaper station in the infant room is starting to wear ( cracks in the surface; rough spots in the surface material ). The diaper station will need to be replaced soon, because a cracked surface cannot be effectively disinfected. Also clean under the diaper mats with every diaper change.
4.0
34.
The sanitizer strength in the different classrooms was very inconsistant. Some rooms had sanitizer at 0 ppm.
Keep sanitizer at 50-200 ppm. Label the bottles.
4.0
General Comments
GC # 37 : In the downstairs classrooms, the paint in the lower section of the wals is starting to flaking off. Replace the missing ceiling tiles in the kitchen. The floor tiles that were used in the toddler and infant room are bent along the edges. That can trap small pieces of dirt. GC # 10 : Clean the can opener blade.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 11/26/2012
Score: 8
#
Comments
Points
5.
Note : The hand sink in the kitchen is for hand washing only. Any food prep like washing produce needs to be done in the 3 compartment sink ( clean the sink first and use a colander to wash produce ).
Also keep food at least 18 inches away from the hand sink to avoid water splashing on it when the sink is being used.
0.0
21.
The middle sink in the downstairs bathroom is draining very slowly, and the faucet on the right sink is corroded. Also replace the wooden toilet seat. The paint has flaked off in one spot, and the wood is starting to swell. Re-caulk the hand sinks.
4.0
27.
The surface of two diaper stations is starting to wear ( cracks in the surface; rough spots in the surface material ). The diaper stations will need to be replaced soon, because a cracked surface cannot be effectively disinfected.
4.0
37.
Note : The wall paint in the 4`s and the afterschooler room is flaking off the wall. The carpet is starting to show signs of wear like worn spots on the stairs.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 03/13/2012
Score: 7
#
Comments
Points
21.
Clean the vanity cabinet in the toddler room ( green algae, dead insects ). Recaulk the hand sinks as needed. In the upstairs boys bathroom, one toilet seat needs to be replaced ( paint is wearing off ), one paper towel dispenser is broken, and the middle hand sink drains very slowly.
4.0
48.
The windows in the toddler room are being used for ventilation, but do not have screens. Provide screens for any window that is opened for ventilation.
3.0
General Comments
GC # 34 : One set of cubbies in the 2' room is very worn ( plastic pieces are breaking off the edges ). GC # 37 : The wall paint in the green downstairs room has a few damaged spots.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 09/13/2011
Score: 12
#
Comments
Points
21.
Clean the vanity cainet in the toddler room. One hand sink in the infant room is cracked ( no leak ). Recaulk sinks as needed. Two out of four toilets in the downstairs bathroom are out of order.
4.0
31.
The coat hangers in the after-schooler room are too close together. The hooks need to be at least 12 inches apart. Move the hooks further apart.
2.0
37.
We received a complaint about mold on the walls in one of the downstairs classrooms. The 3`s room did have mold growth on wall facing the playground. The mold has been removed, the walls were painted with sealer and paint. No children were in the room while the work was done.
A window air conditioner in the room above the 3`s does not have a drain. Water drips into an overflowing bucket. This contritutes to the moisture problem on that wall downstairs. Install a drain on the AC unit. Also remove the black board and check thye wall behind the black board.
The carpet seams in the after-schooler room are starting to fray. The carpet at the entrance to the downstairs bathroom is coming up ( trip hazard ).
The door to the HVAC room downstairs is very hard to close. Adjust the door.
The flooring at the entrance to the upstairs classrooms is starting to break.
The floor tiles in the upstairs classrooms are bending up along the edges ( especially in the infant room ). This leaves gaps that trap dirt and debris between the tiles.
4.0
49.
Several of the wooden boards around the wood chips on the playground are warped. To avoid having to replace warped wood frequently, use composit boards or plastic sandbox enclosures.
The metal play structures have rust spots.
2.0
General Comments
GC # 39 : Clean the window sills of the upstairs bathroom. The hood above the stove is rusty. GC # 12 : There is a possible leak under the 2 compartment kitchen sink ( standing water in the cabinet under a box of trash bags ). Re-caulk the kitchen counter.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 04/21/2011
Score: 12
#
Comments
Points
19.
The upstairs fountain mouth piece was repaired with a piece of tape. The tape is starting to mold and makes cleaning the fountain impossible. Replace the mouth piece. The downstairs fountain has mineral deposits.
2.0
21.
Close the holes in the walls under the hand sinks and clean the vanity cabinets. One hand sink basin in the infant room is cracked. The hand sink faucet in the afterschool room downstairs is broken, and the vanity cabinet has a lot of old moisture damage. Replace cabinet and faucet.
4.0
34.
The surface of the diaper table in the infant roiom is damaged ( scratched or pitted places ). The mat under the diaper mat in the toddler room was torn ( was discarded ). Paint is chipping off the mini blinds in one room downstairs. Replace damaged blinds.
4.0
39.
Replace the light bulb above the stove with a shatterproof bulb ( or find the matching light shield for the hood ).
2.0
General Comments
Gc # 12 : The kitchen cabinets show definite signs of wear. The stove is missing a few pieces. GC # 8 : The 2 compartment sink is the asigned hand sink for the kitchen. Food is being stored right next to the sink, and the stove is right next to the sink. Install a splash guard on both sides of the sink to protect foods from splash while the sink is being used. GC # 37 : The carpet has been replaced, and the walls have been painted. The downstairs rooms still have moisture intrusion through the walls from the outside. The new paint is starting to flake and crumble. The carpet downstairs is opening at the seams. Gc # 7 : Locate the food thermometer.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 09/27/2010
Score: 8
#
Comments
Points
21.
the last toilet in the downstairs bathroom is running constantly, and the wooden seat is cracked; recaulk the hand sinks; replace the middle sink in the upstairs bathroom; it is leaking heavily; the middle hand sink in the downstairs bathroom has a leak at the cold water faucet handle; the vanity cabinet in the single bathroom downstairs has heavy moisture damage to the wood; recommend removing the cabinet; also replace the broken flush tank lid in this bathroom
4.0
37.
the paint on the lower part of the walls is chipping ; there is evidence of moisture intrusion on parts of the walls that are below ground ( flaking paint; crumbling plaster; discoloration ); the floor at the entrance to the downstairs bathroom is damaged; sweep the downstairs closets
4.0
General Comments
REVIEW THE DIAPER CHANGING PROCEDURE WITH ALL EMPLOYEES DOING DIAPER CHANGES; EVEN IF SEVERAL CHILDREN ARE BEING CHANGED ONE AFTER ANOTHER, ALL THE HAND WASHING STEPS MUST BE MAINTAINED, AND THE DIAPER STATION MUST BE CLEANED WITH SOAPY WATER AND THEN DISINFECTED
GC # 7 : locate the food thermometer ; GC # 49 : many of the wooden boards on the playground are very warped; GC # 10 : remove the liners under the drip tray in the kitchen ; GC # 12 : the wood in the cabinet under the 2 compartment sink is stained; the refrigerator is getting rusty ; GC # 47 : please give the turtle to a wildlife rescue group
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 09/23/2010
Score: 14
#
Comments
Points
15.
the hot water in the kitchen is at 111 F; increase the temperature to at least 120 F ( but keep the hand sinks in the classrooms at 80-110 F )
6.0
21.
the last toilet in the downstairs bathroom is running constantly, and the wooden seat is cracked; recaulk the hand sinks; replace the middle sink in the upstairs bathroom; it is leaking heavily; the two left hand sinks in the downstairs bathroom have a leak at the cold water faucet handle; the vanity cabinet in the single bathroom downstairs has heavy moisture damage to the wood; recommend removing the cabinet; also replace the broken flush tank lid in this bathroom
4.0
37.
the paint on the lower part of the walls is chipping ( no moisture ); the floor at the entrance to the downstairs bathroom is damaged; sweep the downstairs closets
4.0
General Comments
GC # 10 : remove the liners under the drip tray in the kitchen ; GC # 12 : the cabinet under the 2 compartment sink has a little standing water and the wood is stained; the refrigerator is getting rusty ; GC # 47 : please give the turtle to a wildlife rescue group
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 02/08/2010
Score: 6
#
Comments
Points
37.
The inside basement walls are bubbling and peeling paint. The relative humidity in the front area was 23.9% ad 27.1% i the back area, well within the recommended range. There is evidence of efflorescence occuring from outside moisture seeping into the concrete blocks. Spoke with Mr. Davidson (Tony?), a building inspector with the Town of Garner. He or another employee will visit the center to verify the cause and offer suggestions for repair.
4.0
49.
Two ropes on the infant swings are broken and another is worn; Repair.
2.0
General Comments
Immediately secure the crock pot to the wall to avoid scalding accidents.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 08/15/2008
Score: 6
#
Comments
Points
12.
Refrigerator temperature in the infant room is 50 degrees. The refrigerator should be cold enough to hold food/formula to 45 degrees or below. Bottles are being stored in kitchen refrigerator until the other one is repaired or replaced.
4.0
39.
The blinds in the school-age classroom are dirty; thoroughly clean.
Location: 901 AVERSBORO RD GARNER, NC 27529-4226 Facility Type: Child Day Care Inspection Date: 08/07/2007
Score: 21
#
Comments
Points
10.
Thin aluminum pans should not be re-used. They should be discarded after first use.
5.0
16.
No hot water at last sink in downstairs restroom. Have repaired.
4.0
19.
Regulate water in downstairs water fountain so that childrens mouths do not touch dispenser.
2.0
27.
Caregiver in infant room was instructed on proper diapering procedures. Gloves should be discarded before dressing the child, then employees` & childs` hands wiped. After spraying diapering surface with soapy water, it should be wiped off, then sprayed with disinfectant. The disinfectant should remain on the surface for 2 minutes minimum.
4.0
37.
Observed moldy ceiling tile in downstairs restroom. Repair leak and replace ceiling tile.
4.0
49.
Replace missing safety straps in three Little Tikes swings.
2.0
General Comments
Do not use absorbent materials (paper towels)in the kitchen utensil drawer. Use a non-adhesive drawer liner or cleanable mat. Instruct teachers in 4 yr old class to lock cabinet back immediately after opening.
