Premises Information


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Name

CHESTERBROOK ACADEMY

Address

8411 BEVERLY CREST BLVD

City/State/ZIP

CHARLOTTE

28270

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

12/19/2014

Final Score @ Grade

General Comments

7. Observed the thermometer in the back of the refrigerator in the infant room.All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).21. Observed the handsink in the older 2/younger 3 room draining slowly.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a)27. Observed laminate missing on the diaper changing table in Toddler 2. Paint/Seal raw wood that is exposed.Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).37. -Observed water stain ceiling tiles in Pre-K & Older 3 rooms.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.39. Observed the HVAC vents in the restrooms & some ceiling fans collecting dust.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).Ms. Lindsey Soban present during the inspection.Report emailed to lindsey.soban@nlcinc.com

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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 bottles stored in the Infant refrigerator and sippy cup stored in the kitchen refrigerator labeled incorrectly. Ensure name & date are both in the items brought in from home.Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	-Observed the water in the washer in the infant's room at 88F.Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).-Note: Water at the handsinks in Toddler 1 class was at 67F. After begin ran for a few minutes, the water went up to the proper temp. Ensure the employees allow the water to run and get to a minimum of 80F for the children to wash their hands.Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
18	3	Backflow prevention provided, no cross connections: .2815, .2836	No	No	No	Repeat Non-Compliance: Observed no backflow preventer on the hose bib on the left side of the building (near dumpster). (Hose was attached).Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c).
33	3	Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836	No	No	No	Repeat Non-Compliance: Observed soiled cot sheets on a few of the cots in Toddler 1 & 2 rooms.Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Repeat Non-Compliance: -Observed sticky residue on window sills in several classes.-Observed old food residue under the highchair tray.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).