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

4/14/2016

Final Score @ Grade

General Comments

General Comment #4. Observed thermometer reading on refrigeration unit in infant room 50F. Door on unit was not completely shut. Checked formula in baby bottle and reading was 47F-48F. Keep door on refrigeration unit completely shut to prevent any temperature issue. Maintain food products 45F and below. Two baby bottles placed on lower shelving in refrigeration unit in kitchen area at time of inspection.**All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f). #10.Thoroughly clean can opener and holder. Observed some metal shaving on blade of can opener and can opener holder. Can opener and holder cleaned at time of inspection. **Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. 15A NCAC 18A .2807 (c ) and .2812 (b). #12. WIpe/clean interior and exterior of cabinet doors in kitchen.***Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #13. Observed case of styrofoam cup stored on the floor in laundry room area. Store case of single service articles off the floor. Box of cups properly stored at time of inspection.***Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). #23. Observed chairs stacked and stored in infant room bathroom. No storage in bathroom. Chairs removed from bathroom at time of inspection.***Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). #25.PROVIDE PROPERLY MIXED DISINFECTANT AT ALL TIMES SO DIAPER CHANGING TABLE CAN BE PROPERLY CLEANED AND DISINFECTED BETWEEN USERS!**The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). #49. Tightly secure top of boards on playground fencing. General cleaning of equipment on the playground. Mrs. Gary 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
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Provide metal stem thermometer at all times to check food temperature. Thermometer could not be found and when found digital thermometer did not work. Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Provide soap and paper towels at all hand washing sinks at all times. Today no paper towels at hand washing sink in kitchen area. Paper towels provided at hand washing sink at time of inspection. Provide soap in soap dispenser in infant/toddler room.
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed disinfectant too weak in infant/toddler room. Disinfectant shall be 500ppm-800ppm. Properly mixed disinfectant provided at time of inspection. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCC 18A .2819 (c ) and .2801 (7).
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	Continue to replace torn/damaged sleeping mats in rooms. Observed sleeping mats damaged near bending/pivot areas. 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	Thoroughly clean cracks and crevices of toy fixtures throughout in rooms infant, toddler and pre k rooms. Replace broken plexy glass on toy box fixture in infant room. Remove fixture until plexy glass can be removed or fixture can be replaced. Replace damaged base cabinet on hand washing sink in pre k room. Tighten loose screws on toy fixture in pre k classroom. Restain/ reseal top of furniture/fixture which sealant/varnish is wearing off. Repair led on sensory table in pre k room. 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	•Repair floor in main lobby area and upon entering kitchen. Thoroughly clean door framing and door in toddler room bathroom. Repair damaged floor tiles in toddler room and pre k room. Touch-up paint throughout where needed. Tightly secure FRP paneling in toddler room bathroom. Reattach toilet paper dispenser to wall in pre k bathroom. 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	Provide light shield over light fixture in storage room in toddler room and storage room in pre k room. Light bulbs must be shatter proof or shielded. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).