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

11/15/2017

Final Score @ Grade

General Comments

No Demerits Issued: 19. Observed rusted play equipment on playground. Touch up paint needed. **All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). 42. Observed no mat or cot in designated sick area. **Designated sick areas shall be equipped with a bed, cot, or mat and a vomitus receptacle. 15A NCAC 18A .2827 (b).

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 bottle sitting on the counter in infant room. Caregiver stated the infant completed feeding 10 minutes prior and the rest was going to be used when the infant wanted more. Informed caregiver that the formula should be discarded after each feeding. **After the completion of each child's feeding, leftover formula, breast milk, and other bottled beverages shall be discarded or returned to the child's home at the end of each day. 15A NCAC 18A .2804 (d).
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed bottle warmer with brown build up in warming basket. Spoke with caregivers about increasing the frequency of sanitizing. **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	Observed storage room next to 2 year old room in need of reorganizing to allow adequate cleaning. **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).a
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed rusted xylophone in both 1 year old and 3 year old rooms. Observed frayed blocks in 1 year old room, broken door to interactive play set in 2 year old room. Observed build up on shelving in 3 year old room. Observed build up on step stool to water fountain in 3 year old room. Observed peeling paint on step stool to handwash sink in 4 year old room. **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).
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 carpet staining on rug in infant room. Observed paint chipping in restroom in 3 year old room and retouch painting needed in restroom near 4 and 5 year old room. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.