Premises Information


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Name

PRIMROSE SCHOOL OF HUNTERSVILLE

Address

9552 KINCEY AVE

City/State/ZIP

HUNTERSVILLE

28078

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

5/7/2024

Final Score @ Grade

General Comments

NOTE: - All classroom where dirty/mouthing toys present, they have 3 steps bins for toy cleaning. Label the bin (wash, rinse, sanitize). Provide correct concentration of sanitizer at the beginning of the day and properly store it at 5ft or lock it up in the cabinet/ not underneath the sink with locking key. - Label all the bottles even it is just water. - Director assistant: Jahnia Nicholas present during inspection

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
10	5	Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814	No	No	No	15A NCAC 18A .2810 (f) Bottle warming equipment shall be cleaned and sanitized per rule .2812 and the manufacturer's instructions.- Observed bottle warmers in room #1, need cleaning and keep clean.
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children.- Observed water temperature measured 117F at diaper sink room #3, 113F at diaper sink room # 5, 78F at double sinks in room #10.
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 .2818 (a). Lavatories shall be kept clean and in good repair- Observed dysfunctional faucet on the how side. Water hot water available at the double sinks in room #10. Need repair.
26	0	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	General Comment: 15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center 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 (500 -800 ppm).- Observed disinfectant solution in spray bottle measured at 1000ppm or more. Ensure to provide correct concentration between 500-800 ppm.
28	0	Medications properly stored: .2820	No	No	No	REPEAT General Comment: 15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food.- Observed in ziplock bag Benadryl along with Albuterol stored in the outside bag sitting on shelving at 5ft in room #13. All medications must be locked up with locking keys except the emergency medication only that can be stored at 5ft or higher. Locked storage rooms and cabinets shall include those which are unlocked with a combination lock, electronic or magnetic device, keypad, key, or equivalent locking device.
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 cleaning cart full of chemicals in the hallway left unattended. Observed ice pack with warning label and keep out of reach of children inside the outdoor bag hanging on the hook not being locked in room #8. 15A NCAC 18A .2820 (b).Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock.- Observed keys left on the lock at almost every storage rooms throughout the center where hazardous items stored inside. NOTE: all hazardous need to keep lock at all time, keys must be stored at 5ft or higher at all time.
30	3	Non-hazardous products properly stored: .2820	No	No	No	15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.- Observed storing/placing less than 5ft, hand sanitizer bottle on the counter front desk, hand cream in outside bag hanging down from a hook less than 5ft measured from the floor in room #3. Ensure to store all non-hazardous items at 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	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 damaged/ frayed mattresses at corners in room #1. Repair or replace. 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 missing cot chart in room #10. 15A NCAC 18A .2821 (f).Linens shall be kept clean, in good repair, and stored with the mat or cot that the linens are assigned to or stored apart from the mattress or cot in a manner that keeps the linens used for each child separate from the linens belonging to other children.- Observed soiled looking sheet on the cot in room #2 and 12. Clean as needed.
48	0	Pest control; premises free of conditions that harbor or attract pests: .2831, .2832	No	No	No	General Comment: 15A NCAC 18A .2832 (a) Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests.- Observed one of the dumpsters lid was broken and missing a drain plug. Repair/replace the lid and drain plug needed.