Premises Information


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Name

SMARTY PANTS FULL DAY PRESCHOOL

Address

1411 E 7TH ST

City/State/ZIP

CHARLOTTE

28204

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

6/30/2014

Final Score @ Grade

General Comments

16: Hot water at 113F in the School age class (right sink). **Keep all hot water 80-110F in areas accessible to children. 28/29: Baby powder and petroleum jelly used as diapering creams/rash creams, not stored behind lock and key in 3's. **All hazardous items and medications shall be stored behind lock and key. COS 34: A damaged red chair in 2's. **Keep all furniture clean and in good repair.All CCA treated lumber is painted.Install a CO detector in the school age building.

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 mil sent from home without names and dates.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)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed: The chest freezer in need of defrosting. Exterior cabinets and interior shelving damaged/flaking paint/chipping wood in the kitchen. A damaged can opener (rusting).Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Observed: Toilet tissue not available for each toilet in the large restrooms.Toilet tissue shall be provided in each toilet room. 15A NCAC 18A .2817 (a).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed: Staff purses within 5' of the floor in the 4's closet. The soapy water bottle in need of re-labeling Toddlers. Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).All sanitizing, disinfecting, and soapy water solutions shall be labeled with the word "sanitizer", "disinfectant", or "soapy water". 15A NCAC 18A .2820 (c ).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	Observed: Hall closet floors not accessible for routine cleaning (both buildings).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).
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: Damaged area rug in the 4's class. A damaged shelf bracket, a damaged wall, and newly installed baseboards in need of sealing/painting in the 4's restroom. Minor wall damage at wall corners and around sinks in the young age building. Wall damage in the old age former laundry room/closet. Spray foam at toilet base in 3's. Remove spray foam and then caulk around toilet base. Wall damage in restrooms near old toilet paper dispensers. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed: The HVAC panels collecting dust in the 4's class. The light bulb not fully shielded and the exhaust vent collecting dust in the 4's restroom. Lights not functioning in the 3's classroom/closet. The light ballasts missing the metal end caps in the 3's classroom/closet. The hall closet lights not working in the young age building hall. The light bulb in the large restroom not shatterproof. Not enough light in the staff restroom and the exhaust vent collecting dust.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in 15A NCAC 18A .2826 (a).