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

5/31/2018

Final Score @ Grade

General Comments

Shawn Polk and Antonia McCoy were present during the inspection. Critical violation #17 from the 5/29/2018 inspection had been corrected. NO DEMERITS WERE ISSUED FOR THE FOLLOWING: #6. Once served, portions of leftover food shall not be served again unless the package is intact and the food is not potentially hazardous. 15A NCAC 18A .2808 (d) Observed a bottle of milk previously served to a child was sitting on the counter top. The care giver stated she would wait an hour before pouring it out just in case the child wanted more milk. The child was playing in the play area at the time. #12. Observed a cooler stored in the kitchen was not clean. **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #29 (CRITICAL) Observed an unknown soapy substance in a spray bottle was stored on a high shelf in an unlocked cabinet in the staff lounge. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #35. Observed several children with toys in their mouths in the toddler room; dirty toy collection bin was empty. Ensure mouthed toys are not shared by children. Collect mouthed toys when the child is finished playing with it.

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) All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). Observed raw chicken was stored with/next to pancakes.
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	(REPEAT) Observed hallway drinking water fountain with very low pressure. **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).
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Observed no paper towels available at the kitchen hand washing sink. **Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
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 the flooring was damaged in the 2's room and the main hallway, a carpet run in the 4/5s room, and walls, doors and trim throughout the facility needed cleaning or painting. Observed several area rugs needed cleaning (2's room, school age). **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) Observed the HVAC return vent is partially covered in the school age room and the filter was not clean. **All care rooms and restrooms shall be ventilated to the outside by means of mechanical ventilation or an operable screened window. 15A NCAC 18A .2826 (b).
46	2	CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832	No	No	No	(REPEAT) 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). Observed wood sealing records indicate the wood was last sealed in March 2016.
49	2	Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832	No	No	No	(REPEAT) Observed a low hanging tree limb. The tree limb appears to be dead; remove tree limb. Observed exterior gutters in need of cleaning. **At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a).