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

1/8/2018

Final Score @ Grade

General Comments

NO POINTS WERE TAKEN FOR THE FOLLOWING: #2 - Observed caregiver turn off faucet with bare hand after hand wash. **Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). #19 - Observed water fountain nozzles in need of cleaning. **Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). #21 - Observed chipping counter tops on classroom hand sinks. Observed slow draining sink in preschool 5. **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). #33 - Observed two linens in infant room with soil. **Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). #39 - Observed dust build-up on ceiling vents in several restrooms and in toddler 1. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

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	Observed sanitizer at 300 ppm chlorine throughout classrooms. Ensure sanitizer is being tested for proper concentration. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	REPEAT Observed baby wipes and other items being stored under the diaper changing table hand sink in infant room. **Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	REPEAT Observed organizing needed in several storage closets where items are being stored on the floor. Relocate items from floor to shelving. Observed cleaning needed in the door tracks and in storage area of diaper changing tables. **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).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	REPEAT Observed cleaning needed in the cracks and crevices of large blue sofas. Observed one blue sofa with ripped vinyl in multipurpose room. Repair or replace. Observed tape residue in classroom cabinets and on shelving throughout. Observed cleaning needed on stepping stools. Observed soiled pillow cover in toddler 2. Clean covers when needed. Observed washer with rust. Observed blue foot-stool with staining in school age area. Observed debris build-up in book shelf of preschool 1. **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 on floor behind diaper changing table in toddler 2 room. Observed cracked floor tile in preschool 1, in the bathroom of preschool 3, and by the door in preschool 5. Observed cleaning needed on the floor at the base of diaper changing tables. Observed tape residue on several areas of tile floor in preschool 1. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.