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

6/28/2017

Final Score @ Grade

General Comments

NO POINTS DEDUCTED: 18. Observed the atmospheric back flow preventer on the mopsink leaking when the water is turned on. Repair. Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). 29. Observed an aerosol spray can stored unlocked in room 8, and a propane tank in the unused playground. *CRITICAL VIOLATION*IF ANY HAZARDOUS ITEMS ARE OBSERVED UNLOCKED IN THE NEXT INSPECTIONS, THE FACILITY WILL RECEIVE A PROVISIONAL RATING. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b) Inspection report emailed to kgrier78@yahoo.com

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	5	Handwashing when required: .2803, .2836	No	No	No	-Observed an employee enter the kitchen and put her hands in the wash water of the three compartment sink without washing her hands (in the handsink) first. -Observed the cook drying his hands with a cloth towel after washing them. Wash hands when required. 15A NCAC 18A .2803 (a)
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 cartons of milk brought in from home with name and no date & an unlabeled bottle in room 1. 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) **NOTE: Per the inspection on 12/11/2015, "MS. GRIER & MS. LEE WERE INFORMED THAT CARTONS OF MILK BROUGHT IN FROM HOME MUST BE SENT BACK HOME ON FRIDAYS, AND NEW/UNOPENED CARTONS SHALL RETURN ON MONDAYS." -Observed a cup of milk that has already been used, per the cook, in the kitchen refrigerator. NEVER RETURN A DRINK OR FOOD THAT HAS ALREADY BEEN USED TO THE REFRIGERATOR. 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).
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Repeat: Observed employee's phone charger and paperwork stored on the "clean" plates and trays in the kitchen. Do not store or place personal belongings on or near clean utensils, utensil/equipment storage area, single service articles, food or food prep area. 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	Repeat: Observed hot water temperature at clothes washer machine 100F. 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).
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 several sleeping mats that are less than 2 inches thick. All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). -Observed some of the crib mattresses not tight fitting. Go through all of the mattresses and replace all the ones that are not tight fitting. All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	-Repeat: Observed the laminate missing on the side of the counter in room 8. Paint/Seal where particle wood is showing. -Observed the couch in the School Age room stained. Clean. -Observed a soiled pillow in room 1. -Observed the under side of the highchair trays with residue. Clean. 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).
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	Repeat: Repair damaged wood on storage shed in back playground area. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a)