Premises Information


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Name

HUMPTY DUMPTY ACADEMY I

Address

5721 TUCKASEEGEE RD

City/State/ZIP

CHARLOTTE

28208

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

7/22/2014

Final Score @ Grade

General Comments

General Comment: #9. Observed high chairs trays with rough top surface and trays starting to pit. REPLACE PITTED/DAMAGED TRAYS ON HIGH CHAIRS OR REPLACE ENTIRE HIGH CHAIR!**All food service equipment shall be easily cleanable. 15A NCAC 18A .2809 (1) #12.Observed exterior and interior of. cabinet door soiled. Wipe/clean interior and exterior of cabinet doors.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #25.Observed cloth material around corner of diaper changing table stained! Replace diaper changing pad on diaper changing table. To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d). IF DISINFECTANT STRENGTH IS TOO WEAK CAN DIAPER CHANGING TABLE BE PROPERLY DISINFECT? Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). #49. Observed standing water in toys/containers on playground area. Store toys/containers on playground area so they do not hold or collect water.**Keep the property free of standing water. 15A NCAC 18A .2831 (b). Monitor roof over 3's/4's classroom area and repair if needed. Mrs. Gary and Mrs. Blake present at time of inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Observed "clean" utensil stored in cardboard box. Do not store or place clean utensils(pans) in cardboard box. Store items on clean shelving. Observed food debris present in utensil drawer under oven. Thoroughly clean base of utensil drawer.Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
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 slow draining and clogged hand washing sink in infant and toddler room. Repair slow draining hand washing sink and clogged sinkKeep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Observed storage in infant room bathroom which a toddler was trying to use bathroom in infant room. Remove toy storage from bathroom. Storage in bathroom shall be limited to toileting and diaper changing supplies.Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed disinfectant in spray bottles throughout daycare too weak!. Disinfectant shall be 500ppm-800ppm.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed large bottle of hand sanitizer stored on front desk at entrance to daycare. Store hand sanitizer five feet out of reach of children.Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
32	3	Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836	No	No	No	Observed torn/damaged mats in 3's/4's room and tape adhesive on other mats and cots in other room. Discard and replace torn/damaged mats and thoroughly clean adhesive off of mats and cots.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed soiled toys throughout in all three classrooms. Thoroughly clean all toys! Observed underside of tray on high chairs soiled. Thoroughly clean underside of high chairs trays. Thoroughly clean cracks and crevices of high chairs. Observed chairs in infant room soiled. Thoroughly clean infant/toddler chairs at handle. Observed loose screws on infant/toddler chairs. Tighten loose screws on chairs. Observed broken/damaged toys in infant room. Discard broken toys. Observed damaged shelving in closet area in infant room. Repair shelving in closet.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	Observed floor tiles damaged in infant, toddler and 3's/4's classroom. Replace broken/damaged floor tiles. Clean walls throughout where needed. Repaint area around window in 3's/4's classroom where paint is flaking. Clean doors throughout. Observed door damaged in 3's/4's classroom. Repair door. Monitor ceiling in 3's/4's classroom and repair if needed. Replace/repair base board moulding in closet located in infant room.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed cracked/damaged light shield in hallway leading to 3's/4's classroom. Observed loose light shield in 3's/4's bathroom and light bulb in storage closet not shatter proof or shielded in 3's/4's storage closet. Replace damaged light shield in hallway. Secure light shield in 3's/4's bathroom and replace light bulb in storage closet with a shatter proof light bulb.Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
46	2	CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832	No	No	No	Observed CCA wood on premises/playground area. Owner informed me that CCA wood was last sealed in 2010. CCA wood need to be sealaed every two years!