Premises Information


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Name

CHILDRENS ACADEMY AT LAKEPOINTE

Address

2701 WATER RIDGE PARKWAY

City/State/ZIP

CHARLOTTE

28217

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

12/10/2013

Final Score @ Grade

General Comments

16. Observed the water at the washing machine at 99F.Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).31. Observed coat hooks 8.5-9 inches apart in the hall by rooms 1 & 2, and children's coats were all touching each other.Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e).34. Per employee in room one, the toys are washed n the diaper changing sink. Follow the rule below.Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f).35. Per multiple employees, toys are washed in the sinks with soapy water then sprayed with sanitizer. Follow the rule below.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).37. Carpet Cleaning Date: 11/15/1346. CCA Wood Treatment date: 7/17/13Note: Soiled rags were observed in rooms 5 (hanging on the handsink) & 6 (hanging in the storage closet). Ensure rags are not reused.Ms. Grier present during the inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	-Observed red line broken in the thermometers in the kitchen refrigerator and in the dorm size refrigerator in room 1.Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)-Observed metal stem thermometer in the kitchen refrigerator around 10 degrees off. Kitchen staff was informed to calibrate before next use.Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Observed all sanitizer bottles above 200ppm chlorine. Ensure employee making the solution test the final batch with the test strips. Sanitizer/Disinfectant Handout was provided.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	Repeat Non-Compliance: Observed gasket on the dorm refrigerator in Room 1 damaged.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed all disinfectant bottles above 800ppm chlorine. Ensure employee making the solution test the final batch with the test strips. Sanitizer/Disinfectant Handout was provided.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
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 water damaged ceilling tiles in rooms 2 and 5.-Observed torn wallpaper in room 1.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.