Premises Information


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Name

NEST AT CHARLOTTE LATIN SCHOOL, THE

Address

9502 PROVIDENCE RD

City/State/ZIP

CHARLOTTE

28277

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

12/17/2014

Final Score @ Grade

General Comments

18. Observed the bell on the can wash faucet gone. Provide plumber to see if the backflow preventer is still working or not. If it is not working properly, provide a backflow preventer.Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c).26. Observed soiled/dirty linen stored uncovered in the restrooms of the infant & toddler room.Soiled clothing shall be placed in a tightly closed plastic bag or equivalent container and sent daily to the participant's home or a laundry area to be laundered. 15A NCAC 18A .3319 (f). Soiled towelettes shall be placed in a covered plastic-lined receptacle. 15A NCAC 18A .3319 (g).29. Observed a magic eraser stored unlocked in the toddler room.Hazardous items must be properly stored and kept behind lock and key. 15A NCAC 18A .3320 (b).35. Observed employee in the toddler room in the process of toy washing. Per the employee, the next step was to spray the toys with sanitizer after they had been washed in soapy water and rinsed. If the toys can be submerged in soapy water, then the toys can be submerged in the sanitizer as well. Follow steps below.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).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. 15A NCAC 18A .2822 (a).No CCA Wood. Diaper Changing signs were provided.Ms. Elizabeth present during the inspection. Report emailed to ecarson@charlottelatin.org

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 sippy cups brought from home labeled incorrectly in the infant room.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)
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Observed thermometers in the back of the refrigerator in 2 of the 4 classes.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).
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Repeat Non-Compliance: -Observed old food debris under the highchair trays.-Observed old food debris inside of the microwave in the extended day classroom.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).*Observed car keys stored in the refrigerator in the 3 year old class. Storing keys in the refrigerator is not sanitary. Keys were removed.
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Observed yoga mats, wrapping paper, mirror, and trays stored in the restrooms- Infant & Toddler rooms.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 the diaper changing pad in the toddler's room in disrepair. Cushion is exposed.Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).