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

7/16/2014

Final Score @ Grade

General Comments

General Comment: #5 Observed employee lunch bag stored above other food products in refrigeration unit. Store employee personal food products below and away from other food products in refrigeration unit. **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). #34. Observed handles on chairs and underside edges of tables in classroom where kids eat at soiled. Thoroughly clean handles on chairs and underside edges of tables. Observed cabinet doors loose at hinge area. Repair cabinet doors. **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). #44. Observed two tables stored beside dumpster area. Remove old tables from beside dumpster and from within dumpster corral.**Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). Observed some damaged boards on storage shed located at back of daycare in a playground area that is not being used. Replace damaged boards on storage shed. Also observed some damaged beams on playground fixture in section of playground area that is not being used. If daycare decide to use back playground; repair playground equipment.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Carpet cleaned June 6, 2014. Was unable to check water temperature at washer machine due to clothes being washed. Mrs. Geir and Mrs. Lee present at time of inspection. CCA wood sealed July 17, 2013

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 damaged gasket on refrigeration unit in infant room and kitchen. Observed broken gasket on freezer unit in kitchen area. Observed burnt oven mitten and gloves in kitchen. Replace damaged gasket on refrigeration and freezer units. Replace burnt oven gloves and mittens. Observed trays under stove burner with debris present and trays could not be removed. Thoroughly clean trays under stove burner.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
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 laminate on handsink counter top loose and missing throughout in different room. Tightly secure and seal loose laminate on hand sink counter top. Observed caulking missing around handsink and counter top. Caulk/seal handsinks to counter tops. Observed laminate on handsink counter top damaged and missing. Recommend •painting area on counter top where laminate is missing using a high gloss or semi gloss paint. Observed loose toilet seat in jack and jill bathroom between young 2' and older 2's.Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
32	3	Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836	No	No	No	Observed cribs in infant room not properly spaced while children were in cribs. Cribs were less than 18 inches apart and did not have a solid partition between them.Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
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 stains on ceiling tiles and in light fixture. Repair any and all roof leaks, then replace stained ceiling tiles and clean light fixtures. Observed moulding around window in exit door in infant room loose and protruding nails. Tightly secure window in door and remove any protruding nails. Observed floor in bathroom between 3's and 4's damaged. Repair floor in bathrooms. Observed gap on base of wooden door leading to exterior of building/playground area. Repair gap on base of doors. Observed walls soiled throughout in different rooms. Thoroughly clean walls throughout and touch-up paint. Observed loose wall paper throughout in different rooms. Tightly secure and seal wall paper.