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

12/16/2016

Final Score @ Grade

General Comments

General Comment: #10. Observed two plastic bins with water still present between bins. Thoroughly air-dry utensil/equipment before stacking or storing. Bins properly stored to allow air-drying. **Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h) #12. Wipe shelving and base of refrigeration and freezer unit. Clean grates under hood system(slight accumulation on grates under hood system).**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #23. Observed stool andsmall chair stored in room 2 bathroom and jack and jill bathroom between room 8 and room 9. Chairs removed from bathrooms at time of inspection. Limit storage in bathroom to toileting and diaper changing items.**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). #25. PROVIDE PROPERLY MIXED DISINFECTANT AT ALL TIMES SO DIAPER CHANGING TABLE CAN PROPERLY BE CLEANED AND DISINFECTED!**The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). #27. Seal gap between hand washing counter top and diaper changing counter top in room 3 and 4.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). #28 & #30. Observed container of baby petroleum stored on desk in unlocked office at arrival of inspection. Store baby petroleum jell locked away because it has multiple warning. Item locked away at time of inspection.**All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). **Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). #39. Clean return air vent in infant room. Replace blown light bulbs in light fixtures or repair light fixtures. Clean window blinds in room 6.**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Mrs. Greir present at time of 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 plastic bin containing individual afternoon snacks stored on the floor in kitchen area. Observed child's meal/lunch stored above other food products in daycare refrigeration unit. Store child's food brought from home below and away from daycare food products. 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). Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d)
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Observed employee coat stored on "clean" bake pans in kitchen. Observed plastic spoon in bin located in classroom not properly stored. Do not store or place personal belongings on or near clean utensils, utensil/equipment storage area, single service articles, food or food prep area. Store plastic spoon and forks in bin; handle up with eating/serving end down. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Observed hot water temperature at clothes washer machine 103. Water temperature to clothes washer shall be at least 120F. Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed disinfectant solution in bottles in infant room and infant/toddler room too weak. Disinfectant shall be 500ppm-800ppm. Disinfectant bottles pulled from infant room, infant toddler rooms and rooms throughout daycare and disinfectant solution was properly made and provided in spray bottles. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
33	3	Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836	No	No	No	Observed torn/damaged linen on sleeping mats in infant/toddler room(2) and torn blanket in room 9. Discard and replace any torn/damaged linen or blankets. Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Clean covering on green floor throw pillow in room 1. Tightly secure loose laminate on front of blank drawer under refrigeration unit in room 1. Caulk/seal area around laminate where particle wood is showing. Clean soft plush toys and cozy pad covering in room 4. Repair drawer door in room 6. Repair damaged area on red vinyl pad to chair or replace pad in room 8. Clean side of blue chairs in room 8. 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 base cove molding in room 1. Tightly secure and seal loose transitional floor molding in room 2 near entrance to bathroom. Thoroughly clean wall in jack and jill bathroom between room 4 and 5. Thoroughly clean door framing to bathrooms. Repaint door trim to bathroom. New trim around door has a flat paint finish. Paint door trim with a semi-gloss or high gloss paint.. Monitor bubbling wall in older children bathroom and repair, replace or repaint wall. Clean edge of door to bathrooms and classrooms. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
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	Provide latching device on gate on older children side of playground. Discard any broken/damaged toys(pool). Clean toys/fixtures on playground when weather permits. Secure loose fencing leadingto back playground area that is not being used. Repair damaged wood on storage shed in back playground area. Clean leaves/debris from gutters. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).Keep the property free of standing water. 15A NCAC 18A .2831 (b).