Location: 1815 Olive Chapel RD APEX, NC 27502 Facility Type: Child Day Care Inspection Date: 07/01/2024
Score: 14
#
Comments
Points
11.
All spray bottles labeled as `ClickSan Disinfectant/Sanitizer`. Spray bottles contain sanitizer according to Operator. Better clarification of contents inside spray bottles is needed (label as `sanitizer` or circle `sanitizer` on bottle with a Sharpie marker *if used as sanitizer).
2.0
12.
Insides of kitchen cabinets and drawers are soiled with food, debris, grease, and splatter. Non-food contact surfaces shall be kept clean. Increase cleaning frequency.
4.0
23.
A roll of wallpaper stored in the bathroom in the toddler 2 classroom. Storage in toilet rooms shall be limited to toileting supplies.
2.0
28.
An epi pen stored less than 5 ft. in the Discovery Preschool 2 classroom. Designated emergency medications shall be stored out of reach of children but are not required to be in locked storage. Out of reach is defined as 5 ft. or above the finished floor. Ensure outdoor bags with emergency medications are stored 5 ft. or above. Bag re-located to be 5 ft. or above. 0 demerits.
0.0
29.
Multi-warning Lysol wipes stored in an un-locked cabinet in the toddler 1 classroom and in the kitchen. Magnets and keys used to un-lock cabinets and drawers stored in areas less than 5 ft. in multiple classrooms. All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled shall be kept in its original container or in another labeled container, used according to the manufacturer`s instructions and stored in a locked storage room or cabinet when not in use. Locked storage rooms and cabinets shall include those which are unlocked with a combination, electronic or magnetic device, key, or equivalent locking device. Unlocking devices shall be kept out of the reach of a child and shall not be stored in the lock. 0 demerits.
0.0
30.
Hand sanitizer stored less than 5 ft. in the Infant 2 classroom. 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. Any product 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. Out of reach is defined as 5 ft. or above the finished floor. Hand sanitizer re-located to locked storage/5 ft. or above.
3.0
32.
A cot/mat list provided in the Toddler 2 classroom, but no diagram. A cot/mat diagram provided in the Pre-K classroom, but no list. Ensure cot lists are posted and diagrams are created to ensure the name and mat number match for ease of use, and children are spaced 18 inches apart.
3.0
37.
General Comment: Carpet cleaning completed on 4/18/2024 for the entire center. Carpet cleaning for infant/toddler rooms only completed on 6/08/2024. Maintain all carpet cleaning records in your sanitation binder for ease of access.
Location: 1815 Olive Chapel RD APEX, NC 27502 Facility Type: Child Day Care Inspection Date: 06/05/2023
Score: 17
#
Comments
Points
16.
Water measured 74 F at the highest in the Pre-K 2 classroom at the general handwashing sink. Water measured 114 F at the general handwashing sink in the preschool classroom. Water shall maintain 80-110 F in areas accessible to children. Adjust handwashing sinks.
4.0
21.
Handwashing sink handles non-functional in the Preschool 2 classroom. Repair handwashing sink and ensure both handles are functional.
0.0
23.
Miscellaneous items such as books and sand used for sensory play stored in the bathroom in the toddler 1 classroom. Storage in toilet rooms shall be limited to toileting supplies.
2.0
25.
A caregiver in the toddler 1 classroom sprayed sanitizer rather than disinfectant following the detergent solution on the diapering surface. When asked by EHS, the caregiver stated they are supposed to spray sanitizer following the detergent solution. This is incorrect. Caregiver had to be prompted by EHS multiple times to spray with disinfectant following education. Proper diaper changing procedures include spraying the entire diapering surface with soapy solution and wiping clean, spraying with disinfectant, and allowing to sit for the contact time according to manufacturer instructions. Director to educate all staff members on proper diaper changing procedures. 0 demerits.
0.0
27.
Improper diaper changing observed in toddler 1 and toddler 2. In toddler 1, the caregiver sprayed sanitizer rather than disinfectant following the detergent solution, as mentioned above. Additionally, the caregiver did not remove the soiled gloves after handling the soiled diaper. In toddler 2, the caregiver did not wash the child`s hands following diaper changing and returning the child to the play area. The caregiver also washed their hands in the food preparation sink following diaper changing. Proper diaper changing procedures include gathering supplies, donning disposable gloves (if needed), using a disposable towelette or moistened paper towel to clean the child, wiping front to back; disposing of gloves if used, soiled towelettes and diaper in a plastic-lined, covered receptacle; wiping hands with disposable towelette or moistened paper towel; sliding a clean diaper under the child, applying diapering products (if needed), fastening the diaper and placing clothing on child; washing the child`s hands, returning the child to a supervised area, spraying the entire diapering surface with soapy solution and wiping clean, spraying with disinfectant and allowing to sit for the contact time according to manufacturer instructions, and lastly, the caregiver washing the hands using the handwashing sink in the diaper changing area. Improper contact time posted on diaper changing poster in toddler 2. Current Disinfectant: Ecolab TB Disinfectant. According to the manufacturer instructions a contact time of 3 minutes is required. EPA label use instructions must be followed. Ensure the required contact time (3 minutes) is correct on the diaper changing signs in each diaper changing area. Add contact time to corporate orange diaper changing signs (no contact time specified) and update any diaper changing signs that specify a 2-minute contact time, as this is incorrect based on the current disinfectant used.
4.0
28.
An epi pen stored less than 5 ft. in the Preschool 2 classroom. Designated emergency medications shall be stored out of reach of children, but are not required to be in locked storage. Out of reach is defined as 5 ft. or above the finished floor. Ensure outdoor bags with emergency medications are stored 5 ft. or above. Bag re-located to be 5 ft. or above. 0 demerits.
0.0
29.
Multi-warning hair detangler stored in an un-locked cabinet in the toddler 2 classroom. Additionally, magnets used to un-lock cabinets and drawers stored in areas less than 5 ft. in multiple classrooms. All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled shall be kept in its original container or in another labeled container, used according to the manufacturer`s instructions and stored in a locked storage room or cabinet when not in use. Locked storage rooms and cabinets shall include those which are unlocked with a combination, electronic or magnetic device, key, or equivalent locking device. These unlocking devices shall be kept out of the reach of a child and shall not be stored in the lock. Hair detangler voluntarily disposed of. 0 demerits.
0.0
30.
Hand lotion stored less than 5 ft. in the infant 2 classroom and the Pre-K 2 classroom. Multi-surface cleaner (not in-use) stored on a countertop in the infant 2 classroom. 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. Additionally, potting soil labeled `keep out of reach of children` stored on the ground in the outdoor play area. Any product 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. Out of reach is defined as 5 ft. or above the finished floor. Items re-located to locked storage/5 ft. or above, or voluntarily disposed of.
3.0
32.
Cot list missing in Pre-K 2. Cot lists are provided in all other classrooms; however, most are missing mat diagrams. Better clarification is needed. Ensure cot lists are posted and diagrams are created to ensure the name and mat number match for ease of use, and children are spaced 18 inches apart.
0.0
37.
Paint on the wall (across from the food preparation area) in infant 2 is peeling and chipped in multiple areas. White structure surrounding the `handwashing sink` in the preschool classroom is in disrepair and needs to be re-attached to the wall. Black rubberized molding in the Pre-K 2 bathroom needs to be re-attached to the wall. Floors and walls shall be in good repair.
4.0
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 testing, contact RTI International (https://www.cleanwaterforcarolinakids.org/). Ensure water is tested by December 12, 2023.
Location: 1815 Olive Chapel RD APEX, NC 27502 Facility Type: Child Day Care Inspection Date: 05/10/2022
Score: 7
#
Comments
Points
16.
Water measured below 80F in the following classrooms: Pre-K 2 general handwashing sink, Pre-K 2 bathroom handwashing sink (closest to the food prep area), and Pre-K Academy bathroom handwashing sink (closest to the food prep area. Refer to temperature chart above. Water shall maintain 80-110F in areas accessible to children.
4.0
30.
Hand lotion stored by the handwashing sink in infant 1. Hand lotion shall be kept out of reach of children when not in use, but is not required to be in locked storage.
