Premises Information


	Return to Inspections

Name

CHESTERBROOK ACADEMY

Address

8515 MALLARD CREEK RD

City/State/ZIP

CHARLOTTE

28262

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

2/28/2020

Final Score @ Grade

General Comments

No Points Deducted: 7. Observed the thermometer in the back of the refrigerator- Infant. Moved to the front. All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). 12. Observed the bottle warmer soiled. Follow the rule below. Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). 30. Observed sanitizer and disinfectant bottles stored below 5 feet- Infant's room. Observed a tube of Aquaphore stored below 5 feet- Infant's room. 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). 31. Observed several storage rooms in need of organizing. The floor can not be seen. Rearrange items to facilitate cleaning.- PreK A, PreK2, and Toddler. 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).

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 without name and date- Infant room. 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)
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Observed the sanitizer at 500ppm chlorine. Remade. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Observed the water at 114F- 116F at all handsinks. Follow the rule below. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed the disinfectant above 1000ppm chlorine. Remade. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
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 rips in some of the crib mattresses. Replace. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). -Observed sleeping cots not labeled- Intermediate B. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	REPEAT: Observed dolls and large toys soiled in several classes. Clean. Observed sticky residue on toy shelves in several classes. Observed rips in the red couch- Intermediate B class. 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 broken floor tiles and chipping paint in several areas. Repair. -Observed a stained ceiling tile in Intermediate B. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. -Observed the vent fans in the restrooms not working and absorbent tiles are present. Repair vent or provide non-absorbent tiles. Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824 (a).