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

6/24/2021

Final Score @ Grade

General Comments

Observed trash can and boxes in front of handwashing sink in kitchen. PIC stated that they just received supplies in and is working to put everything away. No pts taken. Observed dress up clothing in PreK classroom. PIC stated that they do not allow the children to play dress up due to COVID-19 and that they have removed all of the dress up play clothing from all of the classrooms except the PreK because it was an oversight but the children does not play dress up. No pts taken because that was the only classroom with play clothes observed. Removed to storage. Clean and shampoo stained rug at entry way in the infants room. All other rugs in classrooms are clean. Observed designated sick area in classroom with no means of separating sick children from healthy children. Discussed with PIC appropriate sick area for sick children. (a) In child care centers, children who become ill to the extent that they can no longer participate in routine group activities shall be separated from the other children until the child leaves the center. (b) Each child care center shall include a designated area for a child who becomes ill to the extent that she or he can no longer participate in the routine group activities. When in use, such area shall be equipped with a bed, cot or mat and a vomitus receptacle. Thermometers and all materials used in the designated area including mouthable toys shall be cleaned and sanitized after each use. Linens and disposables shall be changed after each use. (c) If the area is not a separate room, it shall be separated from space used by other children by a partition, screen or other means. The designated area shall be located so that health and sanitation measures can be carried out without interrupting activities of other children and staff.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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	Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Observed urine stains around base of toilet in Preschool 1 & 2 and PreK toilet.
27	4	Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836	No	No	No	Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed childcare provider using wipe multiple swipes with same wipe during diaper change. Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed gritty diaper changing mat on diaper changing table. Observed grit in the crevices of the corner of the diaper changing table. Clean and remove grit from diaper changing table.
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	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). .2822 (a), (b). Observed frayed book ends in toddlers classrooms, and dust and debris inholding toy bins.