Premises Information


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Name

BRITISH AMERICAN SCHOOL OF CHARLOTTE

Address

7000 ENDHAVEN LANE

City/State/ZIP

CHARLOTTE

28277

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

9/2/2015

Final Score @ Grade

General Comments

4. Observed rice (lunch) in a thermal unit at 121F. Follow the rule below. (CRITICAL VIOLATION)All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)24. Observed the diaper changing station in the classroom (room 8) by the restroom door. Ensure all diaper changing stations are located beside a handsink. (CRITICAL VIOLATION)All diaper changing stations shall include an approved hand washing sink. 15A NCAC 18A .2819 (a).28. Observed perscription ointment stored unlocked in the 18 month old restroom. (CRITICAL VIOLATION)All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).37. Observed stained ceiling tiles in room 8.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Ms. Amour present during the inspection.Report, Provisional, and Cleaning handout provided.Emailed to: c.armour@wclschools.org; a.stevens@wclschools.org; b.page67@yahoo.com

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Observed no sanitizer bottles on site. Mr. Brian left out during the inspection to purchase more spray bottles.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed the refrigerator drawers and gaskets as well as the freezers in need of cleaning.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Observed no soap at the handsink in 1F.Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
25	6	Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836	No	No	No	*Observed no disinfectant bottles on site. Mr. Brian left out during the inspection to purchase more spray bottles.The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	*Observed disinfectant wipes, toothpaste, and large bottles of dish detergent stored unlocked in several rooms/restrooms. Also, observed the storage room unlocked in F2- containing aerosols and other hazardous items.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed the floor mat heavily ripped in room 8. Repair or replace.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).