Premises Information


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Name

WALTER G. BYERS ACADEMY PRE K

Address

1415 HAMILTON ST

City/State/ZIP

CHARLOTTE

28206

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

10/23/2014

Final Score @ Grade

General Comments

#4. Observed temperature in room F15 set on a setting of 2 at 58F. Bumped up setting to 6 and when checked in 30 min later temperature dropped to 52F. Spoke with caregiver of class room and let know to monitor thermometer and temperature and if temperature does not fall below 45F then have a work order placed for a new fridge to hold adequate temps. **All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)#7 Observed thermometer on door shelf in room F17 reading 12F off. Replace thermometer.**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)#29 Ensure all hazardous products are kept behind lock and key and out of reach of children. Observed aerosols out in health room, while nurse currently present, and white out, out on top cabinet. Provisional classification will be issued next time hazardous items are out and not properly stored (lock and key). **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #33 Observed 1 ripped linen in room F17 in need of repair or replacement.**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).Ms. Sherrill present during inspection.Areas inspected: Kitchen, F17, F15, Health Room, Playground.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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 toilet seat soiled with urine and odor present in F15 bathroom.**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
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 wheelchair stored in Health Room restroom.**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed ripped bean bag in both F15, F17 with ripped blue cushion and frayed floor rug in F17 in need of repair. Observed sticky tape residue present on shelving in F15. **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).
46	2	CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832	No	No	No	Repeat Non Compliance: CCA wood not sealed in past 2 years. **All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).