Premises Information


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Name

KIDDIE COLLEGE PRESCHOOL

Address

2619 SUNSET RD

City/State/ZIP

CHARLOTTE

28216

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

5/23/2018

Final Score @ Grade

General Comments

Linda Abernathy and Diana Adams was present during the inspection. Report was emailed to StephMWilliams88@gmail.com and Kiddiecollege2619@gmail.com. NO DEMERITS WERE ISSUED FOR THE FOLLOWING: 21. Observed urine on a toilet seat in the boys restroom and a very strong odor of urine, one toilet would not completely flush (preschool). **Keep all toilet fixtures clean and in good repair. 31. Observed several storage areas were unorganized and needed de-cluttering. **Organize all storage areas to facilitate cleaning. 39. Observed the exhaust fan cover was not secure to the ceiling in the boys restroom. Re-secure the cover.

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 open packages of flour and sugar were not properly sealed in the kitchen. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Observed the kitchen sanitizer was below 50ppm chlorine 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 fountain spouts with pink residue, and the front cover was not secure. Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed the disinfectant was at 250ppm. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Chlorine test strips were expired. **Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )
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 some sheets were torn/worn that the children were napping on, and some mats had no fitted sheets. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ).
37	4	Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836	No	No	No	Observed some chipping paint in some care rooms, the wood floor in need of sealing in the preschool restroom, and the kitchen floor was sagging/soft in some areas. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
48	3	Pest control; premises free of conditions that harbor or attract pests: .2831, .2832	No	No	No	(REPEAT) Observed one live roach in the kitchen. **Provide effective pest conrol to eliminate insect presence. Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
49	2	Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832	No	No	No	Observed several floor board on the ramp with holes and not secure, ramp top hand rail with curved boards and exposed nails, a play structure was leaning and not secure and some nails protruding, the fascia boards at the roof line were water damaged, and some areas with high grass/vegetation in the back outdoor play area. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a).