Premises Information


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Name

GODDARD SCHOOL AT BALLANTYNE

Address

13820 BALLANTYNE CORPORATE PL

City/State/ZIP

CHARLOTTE

28277

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

4/1/2015

Final Score @ Grade

General Comments

7. Observed the thermometer in the back of the refrigerator in the 1st Steps class.All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).13. Observed single service drinking cups (used for water) stored unprotected in the Prek2 room. Keep covered/protected.Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).31. Observed items stored on the floor of the PreK2 closet with debris collecting.Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).37. -Observed stained ceiling tiles in the PreK 2 class.-Observed a stained rug in the PreK1 class. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.No CCA Wood.Report emailed to DCharlotte2NC@goddardschools.comMs. Tana present during the inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	Repeat Non-Compliance: Observed outdoor water fountains with broken splash guards.**Outdoor drinking fountains shall be constructed to protect the spout from contamination and shall be kept clean. 15A NCAC 18A .2815 (g).
21	4	Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836	No	No	No	Observed urine on the toilet seats between the PreK 1&2 classes.Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed couches and colorful play structure in disrepair (the cushion is exposed)- 1st Steps & Pre-K rooms.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).