Premises Information


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Name

CHESTERBROOK ACADEMY

Address

8515 MALLARD CREEK RD

City/State/ZIP

CHARLOTTE

28262

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

1/5/2018

Final Score @ Grade

General Comments

NO POINTS WERE TAKEN FOR THE FOLLOWING: #5 - Observed bags of food in dry storage of kitchen rolled down and taped. **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) #12 - REPEAT Observed build-up on the can opener blade. Director stated they have ordered new blade. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) #16 - Observed hot water reach 113F in infant classroom, 111F in unlocked staff bathrooms, and 110F in most other areas. Director called maintenance to turn down hot water temperature. **Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e). #21 - Observed cleaning needed in the cabinet under hand sinks throughout classrooms. **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). #27 - Observed spray bottle of purple liquid without label in 2's/3's bathroom. Caregiver stated it was soapy water. **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). #29 - CRITICAL VIOLATION Observed key in the lock of laundry room where chemicals are stored. Ensure key stays 5 feet or above and is stored separately from lock. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #39 - Observed dead bugs collecting in several light shields. Observed rusting and dust build-up on classroom wall vents. **Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	REPEAT Observed build-up in the utensil drawer in the kitchen. **Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	Observed storage closets in need of organization and observed items that need to be removed from flooring. Observed tape residue and cleaning needed in classrooms drawers and cabinets. **Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	REPEAT Observed diaper changing tables, diaper changing mat seams, and underside of mats collecting debris. Observed cleaning needed in the tracks of sliding doors of diaper changing tables. Observed vinyl mat in toddler classroom and vinyl wedges in 3's classroom #2 with build-up. Observed tables and chairs in need of cleaning in toddler classroom. Observed build-up and debris in toy storage containers throughout. Observed tape residue and cleaning needed on shelving throughout. Observed cleaning needed in the cracks and crevices of larger interactive toys i.e. kitchen sets. Observed stained area rug in 3's classroom #1. **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 FRP board in need of cleaning in the toddler reading corner. Observed baseboard peeling away form wall in 2's classroom. Observed sweeping and mopping needed in classrooms. Observed staples collecting on the floor under bulletin board in toddler classroom. Observed debris collecting where floors meet walls throughout. Observed wall damage by the reading corner in 4's classroom. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.