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

6/16/2023

Final Score @ Grade

General Comments

*NOTE: Per conversation with Director, child lunches are brought from, EHS advises center to follow the below rules regarding lunches/food brought from home. -Label all food brought from home with the child’s name and the date that the food was brought into the facility. Meals containing potentially hazardous foods shall be refrigerated at 45F or below. 15A NCAC 18A .2804 (f). EHS and Director discussed the procedure for cleaning water play-tables -water play centers shall be filled just prior to each water play session. Water shall be emptied after each session or more often is visibly soiled. The water play centers including toys, shall be cleaned and sanitized at least daily or more often if visibly soiled. Water play is prohibited during the outbreak and investigation of communicable diseases at the site. Wading pools are not considered water play centers and are regulated under 15A NCAC 18A .2500 15A NCAC 18A .2822 (c) Director, Towanda White-Miller was present during time of inspection, report emailed to the following: Tw0894@gmail.com

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Observed sanitizer measuring below required range.
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant at 200ppm chlorine during time of inspection.
29	0	Hazardous products properly stored and locked: .2820	No	No	No	All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed chemical cleaner and Clorox disinfectant wipes on high shelving in restroom. Observed aerosol glue on high shelving. Hazardous items were properly locked during time of inspection. EHS emailed director a hazardous items storage guide.
30	3	Non-hazardous products properly stored: .2820	No	No	No	Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Observed employee personal purse below 5 feet in classroom 1.
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	All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed sleeping cots not labeled with child’s name in classroom 1.
37	0	Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836	No	No	No	Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed minor stained ceiling tile outside of classroom 1 and in main entrance near group restrooms. EHS advises center to ensure no active leak is occurring and to have stained ceiling tiles replaced/repaired.