Premises Information


	Return to Inspections

Name

GRACE LIFE ACADEMY

Address

705 LAKEVIEW DRIVE

City/State/ZIP

PINEVILLE

28134

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

6/15/2017

Final Score @ Grade

General Comments

No Points Deducted: 10. Observed children eating directly off of the highchair trays. Since the facility only has a two compartment sink, paper products MUST be used for eating on/with. Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). 27. Observed the diaper change done incorrectly. -The employee did not wipe her nor the child's hands after discarding the soiled items, but before placing on the clean diaper. Infant 2 Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). 34. Observed a green table with the paint chipping and "bubbling" in the 4's. Repaint/seal. 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). 35. Per the employee in Infant 2, the toys are washed by spraying sanitizer only on them. Follow the rule below. 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).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
5	5	Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836	No	No	No	Repeat: Observed bottles in both Infant room refrigerator without dates. Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d).
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: Observed a leak from under the handsink in the kitchen. The leak appears to be coming from the gasket under the sink bowl. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). -Observed the toilet seat loose, the toilet seat adapter soiled, and the handsink faucet loose in the 2's restroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Observed toys etc stored in the 4s restroom. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
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	Observed mattresses with holes exposing the internal cushion in cribs. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
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	Observed peeling/chipping paint on window sills. Lead check swab used with no color change. Repaint where needed. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.