Premises Information


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Name

GRACE LIFE ACADEMY

Address

705 LAKEVIEW DRIVE

City/State/ZIP

PINEVILLE

28134

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

3/3/2016

Final Score @ Grade

General Comments

GENERAL COMMENT- No Points Deducted Today: 5.-Observed cartons of milk brought in from home without dates. Ensure they have labeled with the child's name and date it was brought in. -Observed bottles in the Infant room without dates. Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f) 29. Observed prescription diaper cream stored in an unlocked cabinet in the Toddler room. (CRITICAL VIOLATION) All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). *NOTE: Observed cartons of milk brought in from home. Ensure these cartons of milk are sent back home at the end of the week, and the ones brought back in at the beginning of the week are new/unopened, and labeled with the name and date brought into the facility. No CCA Wood Report emailed to bwhitehead@gracelifeacademy.com

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	5	Handwashing when required: .2803, .2836	No	No	No	-Observed the employee in Infant 2 not wash her hands at the end of a diaper change. -Observed the children in the Toddler go from playing in the room (and on the floor) to the table to neat lunch. Ensure the children's hands are washed and clean before eating. Wash hands when required. 15A NCAC 18A .2803 (a&b).
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Observed the thermometer approximately 7 degrees off. Calibration handout emailed. Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
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 a leak from under the handsink in the kitchen. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (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 an incorrect diaper change in the Infant 2 room. The same gloves were kept on during the entire diaper change and neither the child's or adult's hands were wiped before placing on the clean diaper. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed a drawer full of diaper creams unlocked and below 5 feet. Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed the large toys (kitchens, jumpers, etc) soiled. A toothbrush, q-tip, or something of the sort may help getting into the crevices. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).