Location: 5201 BROOKHAVEN DR RALEIGH, NC 27612 Facility Type: Child Day Care Inspection Date: 02/26/2024
Score: 5
#
Comments
Points
5.
.2804(i)- At least four water bottles were lacking a label with the child`s name. A water bottle that a child brings to the child care center from home and that is used only for water consumption shall be labeled with the name of the child to whom the water bottle belongs, individually stored in the child`s cubby, and sent home with the child at the end of the day.
.2818(a)- Observed a child use the food prep handwashing sink to fill his water bottle. Water from a handwash lavatory shall not be used for consumption. EHS discussed other ways to keep water on hand to refill water bottles and still meet the rule requirement.
5.0
30.
General Comment: .2820(c)- Teacher returned from recess with children and placed hand antiseptic on counter below five feet. Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use, but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor.
0.0
42.
NOTE: Facility is equipped with approved written procedures when responding to these events.
Location: 5201 BROOKHAVEN DR RALEIGH, NC 27612 Facility Type: Child Day Care Inspection Date: 09/08/2023
Score: 8
#
Comments
Points
16.
.2815(e)- Tempered water at all child accessible handwashing sinks in the classroom measured below 80F after running for several minutes. Water in areas accessible to children shall be tempered between 80 degrees Fahrenheit and 110 degrees Fahrenheit.
4.0
21.
NOTE: Teachers are familiar with procedures on when a change of use is required at the food preparation sink that is occasionally used for toy cleaning.
0.0
23.
.2817(a)- Observed clean sheets used for cots stored in a locked cabinet in the bathroom. Storage in toilet rooms shall be limited to toileting and diapering supplies.
.2818(e)- Handwashing sign was missing at the food preparation handwashing sink. The other two handwashing sinks in the classroom were equipped with signage. 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.
.2812(i)- Chlorine disinfectant in spray bottle showing a concentration of ~200ppm when tested. An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by an employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours and a testing method shall be used to ensure compliance with the prescribed chlorine concentration. A chlorine disinfecting solution (concentration shall be between 500-800ppm) shall be used.
2.0
30.
General Comment: .2820(c)- Small tube of hand lotion found at teacher`s workspace accessible to children. Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use, but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor.
0.0
42.
General Comment: .2827(d)- Facility lacks written procedures when responding to these 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. Corrected during inspection- EHS provided approved written procedures via email to meet this requirement.
Location: 5201 BROOKHAVEN DR RALEIGH, NC 27612 Facility Type: Child Day Care Inspection Date: 11/14/2022
Score: 13
#
Comments
Points
5.
.2804(f)- Observed lunch brought from home missing label of child`s name and date. Lunches and other meals brought from home shall be dated and identified for the appropriate child at the child`s home and shall be returned to the child`s home or discarded at the end of each day. Meals containing potentially hazardous foods shall be refrigerated at 45°F (7°C) or below. Ensure parents are aware that lunches and other meals that are brought from home shall be identified for the child along with the date at the child`s home.
5.0
16.
.2815(e)- Water accessible to children at the art handwashing sink is dispensing as high as 118F. Water in areas accessible to children shall be tempered between 80°F (27°C) and 110°F (43°C). Tempered water is within range at the other two handwashing sinks. Contact maintenance to adjust the hot water at this handwashing sink.
4.0
21.
.2817(b)- There is no disinfectant solution provided in the classroom. Toilet fixtures shall be cleaned and disinfected at least daily and when visibly soiled. A disinfecting solution as set out in 15A NCAC 18A .2801(7) shall be used for this purpose. A testing method shall be made available to ensure compliance with the prescribed bleach solution concentration. To achieve the maximum germ reduction with bleach, the cleaned surfaces shall be left glistening wet with the bleach solution and allowed to air dry or be dried only after a minimum contact time of at least two minutes. Provide disinfectant solution mixed to the proper concentration (500-800ppm) for use in the bathroom.
4.0
23.
General Comment: .2818(e)- Handwashing sign is missing at the art handwashing sink. Handwash signs shall be posted at every handwash lavatory area. Provide a handwashing sign at this location.
0.0
30.
General Comment: .2820(f)- Teacher`s personal items observed being stored in the unlocked adjacent teacher workroom. Employee purses and other personal effects shall be kept out of reach of children (5 feet above the finished floor). Keep this area inaccessible to children by keeping the door locked or keep personal items higher than 5 feet in this room.
0.0
37.
NOTE: This is a new facility. Ensure the wall to wall carpeting in this classroom is cleaned using extraction methods at least once each six months.
0.0
General Comments
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/).
