Premises Information


	Return to Inspections

Name

LA PETITE ACADEMY

Address

9221 S TRYON ST

City/State/ZIP

CHARLOTTE

28273

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

11/20/2015

Final Score @ Grade

General Comments

4. Observed milk in the Infant's refrigerator at 54F. Upon entry, the refrigerator door was not closed all the way. The bottles were pushed closer to the back and were below 45F. (CRITICAL VIOLATION). All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) 27. Observed a bin of soiled linen on a low shelf within reach of the children in the preschool room. Soiled cloth diapers, training pants, or clothes shall be stored out of reach of the children. 15A NCAC 18A .2819 (f). 39. Observed the kitchen hood filters dusty. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). 44. Observed the dumpster lids broken exposing the garbage. Replace. Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). 49. Observed the screws in the balck boarders on the playground lifting up. All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Facility no longer has CCA wood. Report emailed to sjones6@lapetite.com & shagenis46@gmail.com

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Repeat Non-Compliance: -Observed kitchen pull out cabinets and white containers holding utensils collecting debris. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
21	4	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	-Repeat Non-Compliance: -Observed chipped laminate & swollen sides and bottoms (due to water damage) at the handsink areas. -Observed a slow draining sink in the Toddler room. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). -Observed a really loose toilet seat in one of the Preschool restrooms. -Observed a gap at the base of the toilet. Caulk. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
27	4	Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed the diaper changing process done incorrecty in the Toddler room. Numbers 9 & 10 were skipped. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
33	3	Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836	No	No	No	Repeat Non-Compliance: Observed torn sheets on several cots in Toddler class. Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
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 Non-Compliance: -Observed the kitchen floor laminate damaged and lifting. -Observed paint chipping on the window sills- some classes worse than others. -Observed water damaged/stained ceiling tiles in classes and restrooms. -Observed the FRP seperating from the wall in the kitchen (behind the stove). -Observed the ceiling tiles in disrepair in the kitchen (falling and exposing the inside material). Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. -Observed absorbent ceiling tiles in the restrooms. No operating vent fan observed. Ceilings in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be non-absorbent.