Premises Information


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Name

LA PETITE ACADEMY

Address

917 E W T HARRIS BV

City/State/ZIP

CHARLOTTE

28213

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

6/15/2017

Final Score @ Grade

General Comments

21- Observed green beans in school age room handsink. 27- Observed the diapering table in the 2s room with a crack on the exterior corner. 35 - In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a). Observed a child place a lion toy into his mouth and then place it on a table where it was left for some time. EHS placed the toy into the wash container of the three bucket system in the room.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Observed sanitizer bottles throughout facility measuring at 250ppm or higher. Use test kit to determine proper chlorine concentration before distributing solution in spray bottles and sanitizing containers for mouth toys. Dilution sheet provided via email today, along with inspection.
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed the infant diaper changing handsink at 115F.
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed painting materials stored in the infant room adult restroom.
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant throughout facility to be in excess of 800ppm.
29	6	Hazardous products properly stored and locked: .2820	No	No	No	All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed chemicals such as bleach and paint stored in the adult restroom of the infant room. The bathroom was unlocked at time of inspection.
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	Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed multiple sleeping mats in junior kindergarten room damaged on the creases where the mats are folded.
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	Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed doors throughout facility damaged. Observed window sills throughout facility damaged or accumulating residue.