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

11/2/2018

Final Score @ Grade

General Comments

NO POINTS WERE TAKEN FOR THE FOLLOWING: #30 - Observed caregivers purse sitting on ground next to chair in 1's classroom. 1's were down for nap. Ensure purses are 5 feet above the floor at all times. **Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). #32 - Observed crib mattress with rip on corner in infant room. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). #34 - Observed small rip in cloth seat of interactive play toy in infant classroom. Observed improvement with table cleaning. **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). NOTE: new refrigerator replaced refrigerator from last inspection in 1's classroom. Refrigerator is working properly but was not on the correct setting to hold items at 45F or below. Dial changed, new and accurate indicating thermometer to be placed in refrigerator. NO POTENTIALLY HAZARDOUS FOODS WERE BEING STORED IN REFRIGERATOR. CRITICAL VIOLATIONS #29, #28, AND #4 HAVE BEEN CORRECTED.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Observed thermometer in 1's refrigerator to not be accurate. Thermometer read 41F on the door (warmest part of refrigerator). EHS thermometer read an ambient air temperature of 49F. Bottle of water in door read 49F. Refrigerator dial was set to 2, EHS turned dial to 6 to cool refrigerator down. See general comments. Refrigerator ambient air read 34F at end of inspection. **Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (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	Observed caulking needed behind restroom hand sink of 3's classroom. Observed cleaning needed on the underside of the potty training seat in 2's classroom. Observed Director state that sinks are cleaned and sanitized in-between steps for toy cleaning procedure. EHS reminded that sinks are to be cleaned and disinfected between change of use. Follow hand sink change of use guide. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). **Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c).
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	Repeat Observed caregiver in infant room to not wipe her or the child's hands with wipe as part of the diaper changing procedure. Ensure caregivers have read and properly follow all steps of diaper changing procedure. **Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
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 Observed wall damage in infant restroom. Observed touch-up paint needed in toddler restroom. Observed peeling paint in 4's restroom. Observed window sill with peeling paint in 4's classroom. Observed water stained ceiling tiles in 3's classroom. Observed touch-up paint needed on metal door frames throughout. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.