Premises Information


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Name

NORTHEAST CHRISTIAN PRESCHOOL ACADEMY

Address

827 TOM HUNTER RD

City/State/ZIP

CHARLOTTE

28213

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

8/16/2013

Final Score @ Grade

General Comments

16. Observed water in the washing machine at 75F.**Hot water supplied to clothes washing machines shall be 120 F or above. See Rule .2815 (e).27. Employee in room 113 verbalized a diaper (pull-up) change (if a child had a BM) incorrectly. **Follow the correct diaper changing procedure as described in rule .2819 (d).30. In room 110, the bottle labeled sanitizer was filled with soapy water. Fill and label all chemical bottles correctly.**All sanitizing solutions shall be labeled with the word "sanitizer". See rule .2820 (c ).ReInspection will be within 7 days.Provisional Handout provided.Website handout was provided. Ms. Carolyn Preston present.

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 shelves in the kitchen refrigerator used by the child care collecting black furry buildup.Observed residue, debris, and what appears to be droppings collecting inside the kitchen cabinets.**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Repeat Non-Compliance: Observed bottle of disinfectant above 1,000 ppm chlorine. Bottle was remade.**Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	Repeat Non-Compliance: Observed bottles of cleaner, renizit, and aerosol spray stored unlocked in file cabinet in room 108 (church storage). Door was open. Keep door to the room closed and locked.Observed large bottle of pots & pans detergent and hand soap both labeled 'Keep out of reach of children with additional warnings' stored in cabinet over handsink in room 113. Children were down for nap.*All hazardous items must be stored behind lock and key. See rule .2820 (b).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	Repeat Non-Compliance: Observed clean toys stored under handsink pipe in room 113. Per Ms. Carolyn Preston, toys were clean. Ms. Preston was informed that if clean items are to be stored under handsink pipe, they shall be protected.** Do not store clean items under exposed sewage lines. See rule .2820 (a)
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	Repeat Non-Compliance: Observed ceiling falling in the gym by the back door.**Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825.