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

7/12/2018

Final Score @ Grade

General Comments

No Points Deducted: 5. Observed two cartons of raw eggs stored in the dorm sized refrigerator on the shelf over milk and juice. CDI- Eggs thrown away. 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). Per Ms. Preston, the eggs were not to be used, they were just going to use the cartons. It has been explained that cartons that previously contained eggs are NOT to be used. Use "egg" cartons that have never contained eggs (ex. from a craft store). 12. Observed the microwave in the class with buildup. Clean. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Ms. Carolyn Preston Present today 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 no stem probe thermometer onsite. 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 the sanitizer above 200ppm chlorine. *Disinfectant & Sanitizer makeup handout emailed. Prepare sanitizer between 50-200 ppm chlorine daily.
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Repeat: Observed the disinfectant greater than 1000ppm chlorine. *Disinfectant & Sanitizer makeup handout emailed. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
30	3	Non-hazardous products properly stored: .2820	No	No	No	-Observed a bag of planting soil labeled "Keep Out of Reach of Children" stored unlocked in a cabinet below 5 feet. CDI- Moved on top of the cabinet. 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). -Observed the label rubbed off of the sanitizer bottle in the room being used for the summer. CDI- Relabeled. All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ).
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 the carpet fraying in the room being used for the summer. -Observed the wall peeling behind the toilet in the girl's restroom in the class being used for the summer. -Observed the bottom of the wall in the gym in disrepair due to an old water leak. Per Ms. Preston, repairs will be done soon. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.