Premises Information


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Name

HUMPTY DUMPTY ACADEMY II

Address

2917 SLOAN DR

City/State/ZIP

CHARLOTTE

28208

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

6/15/2017

Final Score @ Grade

General Comments

General Comment: #17.Gate reattached at kitchen entrance at time of inspection. Gate was removed because daycare painted throughout classrooms, bathrooms and kitchen.***Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). #49. Owner husband is in the process of repairing, replacing and installing fencing around daycare/playground area. Store items on premises so they do not hold or collect water.***Keep the property free of standing water. 15A NCAC 18A .2831 (b).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Provide metal stem thermometer 0F-220F at all times! Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).
9	4	Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814	No	No	No	Observed newly installed counter top in kitchen built with boards. Wrap board with laminate. Seal all cracks and crevice. Install molding to eliminate gaps if needed. Observed newly built wooden shelving in kitchen area. Paint or apply wood sealant to shelving where paper work is stored. All food service equipment shall be made of an approved material. 15A NCAC 18A .2809. All food service equipment shall be easily cleanable. 15A NCAC 18A .2809 (1)
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	Patch hole in wall behind bathroom door. Replace damaged floor tile in classroom leading into the kitchen area. Replace damaged floor tile in front of kitchen two compartment sink. Monitor hump in flooring leading into room on side of daycare where bathrooms are located and repair if needed. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	Clean debris from can wash basin. Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b).