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

12/12/2017

Final Score @ Grade

General Comments

Ms. Antonia McCoy was present during the inspection. Critical violations #25 and #29 from the 12/5/2017 inspection had been corrected. NO DEMERITS WERE ISSUED FOR THE FOLLOWING: Observed dirty/mouthed toy bins was stored on a low shelf the toddlers room. **Recommend moving them out of reach of children. Observed some magnetic locks were loose on some cabinets. Did not observed hazardous items stored in these areas, however, locks should be repaired so they can only open with the magnetic "key". **Repair all magnetic locks so they function properly. Observed the soapy water used at the diaper changing areas were very soapy leaving a white film on diapering surface before disinfecting the surface. **Dilute soapy water so white film is not left on surface after cleaning. #17 (CRITICAL) Observed the kitchen door was left unlocked and no one was present. Keep kitchen door closed and locked when not occupied by staff. The hot water at the 3 comp sink was 133F. **Keep hot water in excess of 120F inaccessible to children.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed the bottle warmer with brown residue. If the brown residue is rust, replace the bottle warmers. Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
21	4	Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836	No	No	No	Observed the toilet base with urine in school-age restroom, a toilet was continuously running in the 3's/4's restroom. Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed plastic hats (fire fighter) were damaged with sharp edges in school-age and 3's rooms, a window curtain with brown residue in the toddler room, some metal music instruments were rusty, sticky residue on napping mats with collected debris, and a small red table in the young school-age room with very loose joins. Tighten screws in all tables and chairs. **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 walls with peeling paint in the infant room, doors and trim with chipping paint. Observed floors throughout the facility needed cleaning, and several broken tiles throughout the facility. Observed the floor transition strip was damaged and mended with tape in the infant room. Observed the ramp rail was very loose in the infant room, **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	Observed a light shield was missing in the school-age closet. **Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).