Premises Information


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Name

FAIRYLAND ACADEMY

Address

2300 EASTWAY DR

City/State/ZIP

CHARLOTTE

28205

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

8/14/2013

Final Score @ Grade

General Comments

12. Observed residue in the bottle warmer. Per employee in Infant's room, she cleans the warmer daily. Ensure bottle warmers are cleaned daily AS WELL AS when visibly soiled.**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. See rule .2810 (f) (1) and .2804 (d).21. Observed strong urine smell in the School Age restroom.23. Observed restroom turned into a storage room. Cribs and other furniture and equipment is currently being stored in it.Because this room still has a toilet and handsink, it is considered a restroom. It could be changed to and considered a storage room if all plumbing is capped off.**Limit storage in restrooms to toileting and diapering items only. See rule .2817 (a).28. Observed prescription medication stored unlocked in high cabinet in Infant's room.** All medications must be stored behind lock and key. See rule .2820 (d).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Repeat Non-Compliance: Observed water in the washer hold steady at 90F.**Hot water supplied to clothes washing machines shall be 120 F or above. See Rule .2815 (e).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	Observed white out, Off spray, and an aerosol can of air freshener in Infant's room.**All hazardous items must be stored behind lock and key. See rule .2820 (b).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	-Repeat Non-Compliance: Observed worn vinyl chairs in 2's, Toddler's, and unused 3 year old room.-Observed old food debris under the highchair trays and seats in the Infant's room.Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. See rule .2822 (a), (b).-Per employee in the Infant's room, toys are cleaned in the diaper changing sink.Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. See rule .2822 (a) and .2810 (f).
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 loose, cracked, and/or broken floor tiles in After School, 2's storage, and Toddler's room (under window).*Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825.Carpet Cleaning Date: 5-22-2013
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Repeat Non-Compliance: Observed lights out in unused 3 year old room storage closet.Observed light out in the kitchen.**Keep all light fixtures clean and in good repair. See rule .2826 (a).
46	2	CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832	No	No	No	Repeat Non-Compliance: Observed exterior non-painted wood not stained or sealed. *All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. Records must be maintained available for review. See rule .2831 (e), (f), and (g).Website handout provided, and CCA Wood Treatment Form discussed.