Premises Information


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Name

HICKORY GROVE ELEMENTARY ASEP

Address

6300 HIGHLAND AV

City/State/ZIP

CHARLOTTE

28215

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

6/9/2016

Final Score @ Grade

General Comments

(NO POINTS DEDUCTED) 22. Observed hand washing signs not present in gym hall boys and girls restrooms. Provide hand washing signage. HW sign attached to email. B9, B10, B11, B12, B Hall restrooms, D Hall restooms, gym, gym restrooms, library, cafeteria, cafteria restrooms, the new cafeteria(main building), the new gym (main building) and the new gym restrooms (main building). Ms. Davis was present during inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed cabinet damaged in disrepair in B10. **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).
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 last carpet cleaning extraction date 8/17/15. **Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed light not working in restroom B10. Observed A/C vent with debris build up present in bathroom of B12. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).