Premises Information


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Name

CADENCE ACADEMY PRESCHOOL, EASTFIELD

Address

12330 EASTFIELD RD

City/State/ZIP

CHARLOTTE

28269

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

9/22/2016

Final Score @ Grade

General Comments

Ms. Paris Ham was present during the inspection. CONTINUED FROM PAGE 2: #5 - Observed commercial containers of bulk milk sent to classrooms during meal service on a block of ice and then will be reserved on at a later meal. **If milk is served from the commercial container, the milk temperature must be maintained below 45F. **Serving containers may be used to dispense milk for food service provided the unused milk is discarded. 15A NCAC 18A .2808 (a) NO POINTS ISSUED: 7. Ensure that the metal stem thermometer is used daily for checking food temperatures. 29. Observed petroleum jelly was stored in a cabinet beneath the diaper changing table unlocked. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed easy-off, bleach, and stainless steel cleaner were stored unlocked in the kitchen. **The items were removed and locked away in the laundry room. **Chemicals in the kitchen must be stored in a locked cabinet or closet. 30. Observed some soapy water and sanitizer spray bottles were stored just below 5ft of the floor. **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). 35. The care giver in the old toddler room stated that the mouth toys were sprayed in the classroom and left to air-dry. **In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a). 39. Observed the bathroom light was not working in the older toddler restroom. **Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).

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 bulk containers of soy milk were not labeled with the date. Ensure that commercial containers of milk sent by parents are brought in sealed and labeled with the child's name and date brought to the facility(Monday); and sent home on that Friday. 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) Observed a bag of flour and a box of potatoes were not sealed. **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) CONTINUED ON PAGE 6
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 the care giver in the older Twos room washed her hands at the food prep sink upon arrival and dis not clean and disinfect the sink. Observed the classroom sink with pink ring around the drain in the young 2's room, and the toilet was not clean in the young toddler room. Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c). Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	REPEAT - Observed no paper towels supplied to several sinks and most dispensers were not working throughout the facility. **Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Observed toys, clean blankets and sheets were stored in the some restrooms throughout the facility. **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (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 a child's pacifier was left on the diaper changing table. Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b). Observed oiled clothing was stored below 5ft in the 3's restroom. Soiled cloth diapers, training pants, or clothes shall be stored out of reach of the children. 15A NCAC 18A .2819 (f).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	Observed several classrooms with diapers, toys and dress-up items stored beneath the diaper changing sink drains. Observed several closets were dis-organized with storage on the floor. Observed several container of chemical cleaners was stored in a locked cabinet above baby food in the infant room. Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). **Toxic substances shall be stored below or separate from medications and food. 15A NCAC 18A .2820 (b)
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed toy bins and book shelves with dust/debris and needed cleaning, and the clothes washer with dust/residue/hair on the interior rim. 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). NOTE: Observed old chemical and mouth wash containers were used for dramatic play area in the school age room. This department recommend discontinuing the use of chemical containers.
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	Observed a drain cover missing in the driveway, and litter collecting on the ground surrounding the dumpster. Observed the utility sin in the laundry room was broken, and the knob for the can wash to turn on the water was not available during the time of inspection. Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b).