Premises Information


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Name

THE PHOENIX ACADEMY

Address

2515 CENTRAL AV

City/State/ZIP

CHARLOTTE

28205

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

9/3/2013

Final Score @ Grade

General Comments

5. Per employee in Infant's room closest room the office, the baby bottles (formula & water from gallon jug) are made onsite.**All centers that prepare formula for children shall have a doctor's or parent's written permission to prepare the formula. See rule .2804 (d).27. Observed worn/torn edges in the diaper changing pad in the room with the green wall.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. see rule .2819 (b). 28. Observed petroleum jelly stored in an unlocked cabinet in the room with the green wall.** All medications must be stored behind lock and key. See rule .2820 (d).46. CCA Wood Treatment Date: September 18, 2012. *Ensure to fax or mail completed CCA Wood form to Mecklenburg Health Department. *Website Handout provided.49. Observed peeling plastic covering on the swing chains. **All play ground equipment must be kept clean and in good repair. See rule .2832 (c ).Ms. Shannon present during the inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	-Observed inaccurate thermometer in the refrigerator in the room with the green wall.Provide an accurate thermometer in all refrigerators. See rule .2806 (h)-Observed thermometer stored in the back of the kitchen refrigerator.All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. See rule .2806 (h) (1).
10	5	Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814	No	No	No	Observed residue and old food debris collecting on the highchair tray food surface.**Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. See rule .2812 (e).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	Repeat Non-Compliance: Observed toys stored unprotected under handsink plumbing pipe in room with green wall. Per employee, the toys are clean.\** Do not store clean items under exposed sewage lines. See rule .2820 (a)
35	4	Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836	No	No	No	Repeat Non-Compliance: Observed several employees describe the toy cleaning process incorrectly. Do NOT use disinfectant. Do as follows: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. See rule .2822 (a).In areas where children are not toilet trained, large mouth contact toys and toys not designed to be submerged shall be washed, rinsed in place, sprayed with a sanitizing solution, and allowed to air dry, after use and more frequently when visibly dirty. See rule .2822 (a).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed rusted vent cover in the room with the green wall restroom (directly above the diaper changing station).**Keep all ventilation related equipment clean and in good repair. See rule .2826 (b).