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

5/28/2015

Final Score @ Grade

General Comments

21. Observed employee dump bottles in handsink without cleaning sink afterwards. Follow the steps below.Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).22. Observed no paper towels at the handsink by the dish machine.Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).29. Observed aerosol sunscreen stored unlocked. Employee used it, placed it in cabinet, and took class outside. If any hazardous items are observed unlocked on next inspection, facility will receive the points off.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). No CCA Wood. Bleach Dilution Chart was 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
1	5	Handwashing when required: .2803, .2836	No	No	No	Observed children and an employee enter the Infant room without washing their hands.Wash hands when required. 15A NCAC 18A .2803 (a)
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Observed the sanitizer bottles at 50ppm chlorine.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	-Repeat Non-Compliance: Observed trays stored in a restroom.Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).-Observed bin stored in the food prep handsink in Mr. Chris' room.Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).
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 bottles at 1000ppm chlorine.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed soap spray bottles stored below 5 feet in two rooms.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).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	-Observed sticky residue on furniture (shelves & tables).-Observed soiled large stuffed bunny.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).