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

8/10/2015

Final Score @ Grade

General Comments

#12 Observed some debris collecting inside bottom of oven drawer in kitchen. Keep all food service equipment clean and in good repair. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)#21 Observed urine present on toilet seat in mens staff restroom in need of cleaning. **Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).#29 Observed 2 bottles of shaving cream used for arts and crafts and white out stored in closet of 3's unlocked. Keep all aerosols and hazardous chemicals behind lock and key. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #31 Observed storage room next to water fountain in need of organizing. **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).#32 Observed slight rip in corners of mats in toddler 1 and 2's. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).#35 Per teacher toys are washed in diaper changing hand wash sink. Recommended taking toys to kitchen at end of day or utilizing food prep hand wash sink. **In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).**In areas where children are not toilet trained, large mouth contact toys and toys not designed to be submerged shall be washed, rinsed in place, sprayed with a sanitizing solution, and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).#49 Observed water puddling at end of PVC pipe running off from A/C unit on side of facility. Keep premises free of standing water.**Keep the property free of standing water. 15A NCAC 18A .2831 (b).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
10	5	Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814	No	No	No	Repeat Non Compliance: Observed high chairs in infant room collecting debris on underside of trays. Highchair top surface starting to flake.**Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Repeat Non Compliance: Observed hot water at wash machine did not reach 120F.**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	Repeat Non Compliance: Observed water fountain with low pressure and microbial deposits collecting around drain basin.Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed disinfecting test strips not present. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Repeat Non Compliance: Observed personal bag stored in toddler closet not at 5ft height distance in the toddler 1's and 4's.**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).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Repeat Non Compliance: Observed blue sofa flaking in 2's, floor rugs fraying in 2's/toddler 2's, stained pillow in green frogs, with cracked kitchen play set in same room, including cracked chairs in green frogs. Observed slight rip in small vinyl blocks in toddler 1's.**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	Repeat Non Compliance: Observed wall chips, scuffs, flaking throughout facility. Observed floor with rips in vinyl in women's staff restroom, with a soft spot in middle of floor. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Repeat Non Compliance: Observed window sill dusty, collecting debris in Toddler 2's.Observed A/C floor vents with rust debris present in classrooms throughout facility. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
46	2	CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832	No	No	No	Repeat Non Compliance: observed CCA wood not sealed since 2011.**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. 15A NCAC 18A .2831 (e), (f), and (g).