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

11/9/2018

Final Score @ Grade

General Comments

No Points Deducted: 4. CRITICAL: Observed gallons of milk placed back into the kitchen refrigerator after sitting in the classes for a meal service. Milk was 51F-52F. Corrected: Educated the cook and the milk was poured out. *Suggestions: Use pitchers and discard the leftover milk, place the gallon of milk in an ice bath, pour milk in cups and only take the cups to the rooms. All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) 10. Observed the plastic cups stacked wet in the kitchen cabinet and stored on a paper towel. Follow the rule below. Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h) 22. Observed no paper towels at the food prep handwashing sink between Infant 1&2. Provide. Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). 29. CRITICAL: Observed a can of chalk paint stored on the top of the cabinets- -Observed an aerosol can of vegetable oil stored in an unlocked cabinet in the kitchen CDI- Discarded. **EVEN THOUGH THE KITCHEN DOOR IS LOCKED, ANY HAZARDOUS ITEMS MUST STILL BE IN THEIR OWN LOCKED SPACES. Provisional will be earned if this violation is observed in future inspections. Hazardous item handout emailed. 49. -Observed the storage shed outside of the PreK2 room in disrepair on the bottom edges- wood is splintering. Repair. -Observed the outside of the window in disrepair. The wood is rotten and breaking off (near the back big playground). Repair. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). -Observed areas on the playgrounds collecting puddles of water on the ground. Suggestion: Provide more mulch in those areas. Keep the property free of standing water. 15A NCAC 18A .2831 (b). Report emailed to kristen.suh@nlcinc.com

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	5	Handwashing when required: .2803, .2836	No	No	No	-Observed a child's hands not washed after the diaper change. The child was able to sit up (head/neck control)- Infant 2. -Observed an employee not wash her hands before enter the refrigerator and getting a bottle- Infant 1. Wash hands when required. 15A NCAC 18A .2803 (a)
2	5	Proper handwashing procedure: .2803, .2836	No	No	No	-Observed children not wash their hands properly (some not use paper towels at the end & some not washing long enough)- PreK2. -Observed an employee enter and wash her hands in about 3 seconds.- Infant 2. 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 fingernails and 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).
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Observed no probe thermometer. The cook stated that she did not know one was needed. Educated her. Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Observed all of the sanitizer bottles at 500ppm chlorine. Spoke with the kitchen staff and figured out that the incorrect measuring spoons were being used. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	Observed the water fountains in PreK2 with pink buildup on and around the mouthpieces. Clean. Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Observed cots, chairs and/or toys stored in the restroom. Beginners 1 & Toddler 1&2. 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 no disinfectant strips. Vendor list handout emailed. Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )
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 an employee not wipe her nor the child's hands after discarding the soiled items but before placing on the clean items.- Infant 2. -Observed an employee not wipe the child's hands after discarding the soiled items but before placing on the clean items.- Beginners 1. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	-Observed the counter tops at the trash can/diaper changing area in disrepair- Infant 1&2. -Observed food debris under the highchair trays. Suggestion: Use a small brush, q-tip, or something of the sort to get into the small areas. -Observed the red handles on the toy wooden stove & sink broken- PreK1. -Observed raw wood exposed on the edges of the shelves- refrigerator and bookshelf.- Toddler 2. 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).