Premises Information


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Name

CHILDTIME CHILDRENS CTR 2009

Address

13805 BOREN ST

City/State/ZIP

HUNTERSVILLE

28078

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

3/10/2025

Final Score @ Grade

General Comments

NOTE: - Ensure to wash hand when required (before eating, toileting, etc..) - Provide/store disinfectant solution in toilet room for easy access. - Ensure children individual items not touching each other while storing in their cubbies. - Dishwasher (high temp) is not working properly, not reading at least 160F. Director will call for service and ensure it works to properly wash and sanitize. In the meantime, the center will sanitizer dishes in the 3 compartment sinks. - Director: Terlishia Rickett present during inspection

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	REPEAT 15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children.- Observed hot water temperature measure at 113F -114F in school age, 64-67F in men hallway restroom, early pre school, infant, toddler. Provide tempered water between 80-110F. NOTE: some sink will reach the required temperature between 3-5 minutes. Some don’t.
21	0	Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836	No	No	No	General Comment: 15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.- Observed some toilet needs detailed cleaning on surface behind/around the flush handle. Keep all surfaces clean. 15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair- Observed several hand sinks need better cleaning all around faucets. Observed several hand sinks need repair or new caulking around. Keep clean and good repair.
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	15A NCAC 18A .2812 (i) Provide a testing method for chlorine disinfectant to ensure compliance with prescribed chlorine concentration.- Observed center without test strips for chlorine disinfectant. Obtain the correct test strips for the solutions use for cleaning purposes.
29	0	Hazardous products properly stored and locked: .2820	No	No	No	General Comment: 15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.- Observed ice pack and body fluid kit in emergency bag in classrooms. Those items have labeled “Keep out of reach of children” and “Warning or Caution” labels. Keep all hazardous items in lock cabinet/storage at all time. NOTE: Lock storage rooms and cabinets shall include those which are unlocked with a combination lock, electric or magnetic device, key pad, key, or equivalent locking device, keep/store keys at least 5ft or higher at all time
32	3	Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836	No	No	No	REPEAT 15A NCAC 18A .2821 (a). 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. -Observed several damage/cut at the corners/surfaces of mats throughout, need repair or replace. Keep all mats in good repair. 15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens.- Observed couple classrooms without/missing number or name assigned for sleeping mat. Have number or name individual mat assignment sheet and keep available.
35	0	Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836	No	No	No	General Comment REPEAT: 15A NCAC 18A .2822 (a). In rooms designated for children who are not toilet trained, toys and other mouth-contact surfaces that are used by children shall be cleaned and then sanitized after each use and when visibly dirty. Toys and other mouth-contact surfaces shall be cleaned and sanitized as follows: (1) the items shall be scrubbed in warm, soapy water, using a brush to reach into any crevices; (2) the items shall be rinsed in clean water; (3) the items shall be submerged in a sanitizing solution for at least two minutes or in accordance with the instructions on the label of the sanitizing solution; and (4) the items shall be air dried. - According to teacher in classroom where mouthing/dirty toys present. The dirty toys were collected and put in dirty bin and get clean at the end of the day. Teacher spray sanitizer solution on toys and let them air dry. Proper toys cleaning discussed with teacher and director at the time of inspection. All dirty toys shall be washed/rinsed/sanitized properly in the kitchen at the three compartment sinks. Or 3 step bins suggested, label (wash/rinse/sanitize). Some toys that cannot not be submerged in water after washed and rinsed, the sanitizer spray can be used. All toys that can be in the water shall be submerged in sanitizer solution for at least 2 minutes and let air dry after. Ensure to use/provide the correct strength of sanitizer solution in the bin for cleaning toys each day and ensure to store the sanitizer bin at 5ft or higher. NOTE: Toys cleaning area shall not be at diaper changing table/counter.
37	4	Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836	No	No	No	REPEAT 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.- Observed minor dust cover on ceiling vents, cleaning needed and keep clean. Observed damaged ceiling tile in restroom PreK. Repair/replace needed. Keep in good repair.
49	2	Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832	No	No	No	REPEAT 15A NCAC 18A .2832 (a).In the child care center premises and outdoor learning environment. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children.- Observed playground area, gate to HVAC units with no lock to prevent children access. Put locks on gate, make it inaccessible to children.