Premises Information


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Name

METRO SCHOOL

Address

405 S DAVIDSON ST

City/State/ZIP

CHARLOTTE

28202

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

5/4/2016

Final Score @ Grade

General Comments

No Points Deducted Today: 25. Observed an employee use disinfectant spray only to clean the diaper changing table. Ensure the rule below is followed. (CRITICAL VIOLATION) To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d). *If this violation is observed on the next inspection, points will be deducted* 29. Observed a bottle of disinfectant wipes stored in a cabinet closed with a child safety latch in B3. All hazardous items must be behind lock and key. (CRITICAL VIOLATION). All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). *If this violation is observed on the next inspection, points will be deducted* 32. Observed a student sleeping on the floor in B10. (Per an employee in the class, the student was on a towel but moved it.) Ensure any student that is laying down napping has a mat that complies to the rule below. All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). 37. -Observed a hole in the wall behind the door in the laundry room on "B" hall. Repair. -Observed residue on the wall by the trash can in room B8. Clean. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. NOTES: Commercially packaged feeding tube formula sent by parents that is not consumed within one day may be kept for 48hrs or less (review product instructions for use) after opening if the tubing does not come in contact with the commercial package. Label the container with the "opened" date. Ms. Todd present.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
6	3	Not re-served: .2804, .2806, .2808, .2836	No	No	No	Observed used bottles in the refrigerator in A3. Refer to the Bottle Storage handout provided. Once served, portions of leftover food shall not be served again unless the package is intact and the food is not potentially hazardous. 15A NCAC 18A .2808 (d)
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Observed classes with thermometers in the back of the refrigerators. Ensure the rule below is followed. 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	-Observed multiple microwaves with debris and buildup inside. Clean, -Observed residue and buildup inside refrigerators and/or gaskets in B8 and B7. 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).
21	4	Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836	No	No	No	-Observed pink buildup in the sinks and/or around the drains in several classes. Clean per the rule below. Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). -Observed the handwashing sink faucet loose in A13. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). -Observed an employee clean a toilet chair by spraying disinfectant only- B6. Ensure the soapy water is used before the disinfectant to clean the seats. Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed toys with buildup in the smaller areas/crevices. (A brush or q-tip may help reach the small areas). 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). *Do not just spray toys to clean them. Ensure this rule is followed: 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).