Premises Information


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Name

CADENCE ACADEMY PRESCHOOL, MALLARD

Address

9625 MALLARD GLEN DR

City/State/ZIP

CHARLOTTE

28262

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

2/7/2017

Final Score @ Grade

General Comments

General Comments 7. Observed thermometer missing from infant refrigerator. 11. Observed no test strips for the quat sanitizer used for dishes in the kitchen. Test strips must be available at all times to ensure utensils are being properly sanitized. Use chlorine sanitizer until test strips are received. 17. Observed bottle warmers cleaning procedures as followed: Soapy water, sanitizer, and boiling water. Water read 212F. Discontinue boiling water in bottle warmer as it can be a burn hazard. Manufactures instructions do not state this is needed. To clean use soapy water and sanitizer. 33. Observed one linen stained. Discontinue use Inspection completed by Wendy Grijalva under the supervision of Stephen Graham. .

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
5	5	Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836	No	No	No	1- Observed pitchers of used milk for breakfast stored in reach in coolers. Milk shall be discarded after use and should not be stored to be used again. / Serving containers may be used to dispense milk for food service provided the unused milk is discarded. 15A NCAC 18A .2808 (a) 2- Observed ice exposed to elements in reach in freezer. Cover ice bin or place at highest self to prevent contamination. / Ice shall be made, handled, transported, and dispensed in such a manner as to be protected against contamination. 15A NCAC 18A .2808 (b). 3- Observed baby bottles labeled with dates of 2/2 on 2/7. Bottles must be labeled everyday from home. The establishment should not be labeling product once its received. / Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) 4- Observed salads being prepared but not cooled down prior to being sent to classrooms. Ensure that product is being cooled down properly. / Potentially hazardous food requiring refrigeration shall be cooled to an internal temperature of 45°F or below in a manner consistent with rule 15A NCAC 18A .2806 (h) (2). 5- Observed a container of coconut milk labeled with name but not date in the kitchen reach in. Ensure all products brought from home are properly labeled. / Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	- Observed hot water at wash machine reading 59F. Assess and repair Hot water supplied to clothes washing. machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
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	Repeat - Observed several toilet seats loose throughout restrooms assess all. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	1. - Observed cleaning and re-organization needed in storage rooms of all classrooms. // Observed diapers and clothing stored under sewer lines of hand sink in diaper stations. // Observed chemicals stored above clothing and toys in storage closets (locked). Ensure they are stored below. / 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). 2. - Observed clean linen stored in soiled container. Ensure that items are placed in proper containers. // Store soiled linen and soiled toys out of reach of children. / Soiled laundry shall be handled and stored separately from clean laundry using cleanable containers. 15A NCAC 18A .2820 (a).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	- Observed several toys in need of cleaning in hard to reach areas for dust build up. Observed some blocks in need of repair. Piano keys are rusting in several rooms and outdoors. Observed book shelves chipping in areas. Reseal. Observed books damaged. Replace. / Observed debris build up in rocking chair of infant room, lounging areas, high chair, and other seating areas. 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).
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 - Observed cleaning needed along baseboards, behind and under equipment, and floors in all rooms. Chipping observed on baseboards. // Observed wall damage in laundry room. Repair. // Wall cleaning needed in areas where dust is collecting (door frames). Recaulking needed at hand sinks in restrooms to ensure they are flush to wall. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.