Premises Information


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Name

CADENCE ACADEMY PRESCHOOL, BALLANTYNE

Address

14325 BALLANTYNE MEADOWS DR

City/State/ZIP

CHARLOTTE

28277

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

12/5/2013

Final Score @ Grade

General Comments

Ms. Sarah Keene present during inspection.**CCA wood sealed 4/29/12.GC #9: Make sure large storage containers in kitchen are made for storage of food.**All food service equipment shall be made of an approved material. 15A NCAC 18A .2809.GC #29: Observed unlocked closet with aerosol spray, toddler 1.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
2	5	Proper handwashing procedure: .2803, .2836	No	No	No	Observed caregiver wash hands in diaper changing sink, put on gloves (box sitting on diaper changing table) then proceed to feed an infant, beginnners. 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 fingernailsand 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).Gave sink use handout.
5	5	Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836	No	No	No	Observed opened bottle of baby food not dated, infant 2. Unlabeled baby food in refrigerator, beginners. Drinking water dispenser in splash zone of hand sink, preschool 2.Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)Opened baby food jars, intended to be finished on another day, must be labeled with the date opened, and discarded after 2 days. 15A NCAC 18A .2804 (d).
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Observed single service food service gloves stored below soap and paper towels, toddler 2.**Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .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 hot water not working at general hand sinks in toddler 1, preschool 1, and toddler 2.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).Observed children washing hands in food prep sink, no change of use for sink. Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Observed storage below sink plumbing in toddler 2 and preschool 2.**Handwashing sinks must be free of storage (in and below). 15A NCAC 18A .2818 (a).
27	4	Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed diaper changing tables cracked in infant 1 and toddler 2.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed lotion stored below 5 feet and unlocked, infant 2.**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).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed washing machine with excessive soap build-up. Cubbies with dust, preschool 2. Tape residue on furniture, preschool 2 and .**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).