Premises Information


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Name

JOHNSONS MINI SCHOOL II

Address

4400 HOVIS RD

City/State/ZIP

CHARLOTTE

28208

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

2/8/2017

Final Score @ Grade

General Comments

General Comments/ No Points Deducted! #4---> 6 points item. Opened containers of baby food was stored at room temperature from 2nd shift. Baby food(apple sauces, green bean or peas) discarded at time of inspection. STORE OPENED CONTAINERS OF BABY FOOD PROPERLY LABELED AND IN THE REFRIGERATION UNIT. Baby food container states refrigerate after opening.--------> BABY FOOD DISCARDED! All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) #12. Defrost and clean ice from freezer section of refrigeration unit in infant room. Touch-up paint edge of kitchen counter top or replace damaged laminate strip where laminate is damaged.***Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #21. Tighten loose toilet seats in pre school bathroom. Recommend removing old toilet paper holder from walls in bathrooms since new toilet paper holders have been installed. Old toilet paper holders will be one more item you will have to try to keep clean.***Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Thanks for replacing pitted faucet fixtures on hand washing sinks. #27.Remove protruding pegs from end guard on diaper changing table in 2's/3's room from where side guard on table was removed.*****Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Ms. Jean Woodley present at time of inspection. Ms. Tawanta Johnson present but had to leave during inspection.

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	Observed sippy cups and cups brought from home in infant room not properly labeled with child's name and date. Observed container of baby food not properly labeled, date marked or stored in the refrigeration unit. Label baby bottle, sippy cup and baby food with child's name and date. Observed containers of baby food, sippy cups and bottles stored near food prep hand washing sink. Store baby bottles, sippy cups and container of baby food further away from hand washing sink. 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). 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) Opened baby food jars, intended to be finished on another day, must be labeled with the date opened, and discarded after 2 days. 15A NCAC 18A .2804 (d).---------> STORE IN REFRIGERATION UNIT ONCE OPENED!
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Clean straps on chairs in infant room. Discard damaged soft climbing toy in infant room. Replace damaged foot stool in infant room and 2's/3's room bathroom. Tighten loose mirror in after school room. Label dirty toy bin in infant room and 2's/3's room. Clean dolls in after school room. Clean computer desk, computer and modem in after school room. Clean red chairs in after school room. Repair leg on table in after school room. Replace damaged table cloth to sensory table in 2's/3's room 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	Clean door and door framing to infant room. Clean door framing in 2's/3's bathroom. Monitor ceiling in 2's/3's bathroom near bathroom and repair and repaint ceiling if needed. Patch hole in wall near hand washing sink in after school room and repaint. Tightly secure loose rubber cove base molding in after school room. Clean wall and ceiling near ceiling ventilation in 2's/3's bathroom. Touch-up paint door to kitchen. Repair or replace damaged bathroom door in pre school room. Repair protruding nail on bathroom door stopper in after school room. Clean lower section of wall near hand washing sinks in 2's/3's room. Touch-up paint door framing near front entrance to daycare. 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	Replace damaged light shield with missing end cap over light fixture in teacher resource room/ food storage room in back building. Clean ventilation in 2's/3's bathroom.***Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
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	Store mop bucket in corral so mop bucket does not hold water. Observed trash can on playground over flowing with trash(water cups). Empty trash cans on playground frequent so trash can does not overflow with trash. Tighten loose railing on front porch to back building. At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Keep the property free of standing water. 15A NCAC 18A .2831 (b).