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

6/15/2017

Final Score @ Grade

General Comments

General Comment: #12. Wipe/clean interior of cabinet doors in kitchen. Wipe/clean handle area on dorm refrigeration unit in infant room. Defrost and clean ice from freezer section of refrigeration unit in infant room.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #27 & #23. Observed a crack on diaper changing pad in infant room. Replace diaper changing pad in infant room. **Owner is in the process of repainting throughout entire daycare. Observed hand washing signs and diaper changing signs missing from some diaper changing tables and hand washing sinks. Signs posted back at hand washing sink and diaper changing tables at time of inspection.***Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Each diaper changing station shall have a diaper changing sign and a hand washing sign posted. 15A NCAC 18A .2819 (h). Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e) #29. Observed container of laundry detergent stored on top of double stack washer and dryer in laundry room which did not have a locking mechanism on door. Store laundry detergent locked away. Laundry detergent locked in storage room at time of inspection.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #49. Touch -up paint fixture and poles on playground area. Damaged plastic picnic table removed from playground at time of inspection. Owner husband was working on the playground at time of inspection. #37. Owner of daycare is in the process of repainting throughout entire daycare. Continue to wipe/clean walls and doors throughout where needed. Observed newly installed wood doors. Paint, stain or seal wooden doors. Replace broken base tile cove molding in kitchen near exit door.

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. Today thermometer could not be found. Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).
10	5	Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814	No	No	No	Thoroughly clean high chair trays daily. Remove high chair trays from base and wash, rinse and sanitize trays at least daily in kitchen three compartment sink. Replace high chair which tray can not be removed. Observed underside of high chair tray and crack and crevices between tray and base soiled. Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Store and handle clean utensils in or on clean area and in a manner to prevent contamination. Observed tubes of ground turkey in bowl stored near clean utensils on clean end of drain board of three compartment sink. Observed cases of single service articles(paper towels and styrofoam cups) off the floor in storage room. Reminder: Observed utensils stored in bins business/eating end up; use gloves when removing utensil from bins. You can not touch business end/eating end of utensils. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
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 damaged crib mattress. Observed area between railing on cribs soiled. Replace damaged crib mattress. Thoroughly clean cracks and crevices on cribs. Observed floor toys and floor play rug stored on mattress in infant room. Do not store floor toys and floor play rug on crib mattress. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a).
33	3	Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836	No	No	No	Observed soiled linen on crib mattress. Change crib linen daily and when visibly soiled. Observed hole in mat linen in 4's/5's room. Replace damaged linen. Observed linen soiled on mats in 4's/5's room. Clean/replace linen when visibly soiled. Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). Linens for children older than 12 months shall be changed and laundered when soiled and at least weekly. 15A NCAC 18A .2821 (f).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Provide light shield with end cap over light fixture in storage room. Replace blown light bulb in light fixture in infant bathroom. Clean ceiling fan blades in classrooms. Secure ventilation and light to ceiling in 4's/5's room. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).