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

3/9/2015

Final Score @ Grade

General Comments

#32 Observed several spots on mats with rips present. Keep all mats in good repair.#46 Observed playground boarder changed from wood to plastic. Unsure about benches outside if CCA is present. Benches shall be painted and sealed and documentation shall be provided to ensure compliance with rule. **(e) Decks, fences, playground equipment, and other products constructed or installed after September 1, 2006 shall not be made from chromated copper arsenate (CCA) pressure-treated wood unless the use of CCA-treated wood isfor an approved use listed on the CCA product label and allowed under the US EPA Supplemental Guidance on Interpretation of Revised Chromated Copper Arsenate (CCA) Wood Preservative Label, as amended.(f) In areas accessible to children, CCA-treated wood decks, playground and recreational equipment, and structuresinstalled or constructed:(1) prior to January 1, 2005; or(2) where EPA allows the use of CCA-treated wood, shall be sealed using an oil-based, semi-transparent sealant; oil-based clear stain; or a water-based clear stain applied at least once every two years.(g) At the time of the initial sealant or stain application and whenever more than two years has passed since the previous sealant application, soil under such wood shall be:(1) removed and replaced with similar material;(2) covered with at least four inches of soil, gravel, sand, sod, or other vegetation; or(3) otherwise made inaccessible.(h) Any composting areas shall be covered**Ms. Gloria Sherrill was present during inspeciton.Areas Inspected: Kitchen, Playground, F15, F17, Health Room.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Repeat Non Compliance: Observed thermometer in dorm style fridge in room F17 reading 52F when actual temp observed was 45.6F. Knob was adjusted to #5 setting from #4. Repair or replace thermometer. **Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
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 back of toilets in both F15, F17 collecting green residue behind toilet seat from apparent water drip from flush handle. Observed discoloration around base of bathroom handsink in room F17.Observed sticky residue present on floor in room F15.Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).Keep toilets and urinals clean and in good repair. 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	Repeat Non Compliance: Observed top side of blue vinyl chair to have rip present, observed sticky tape residue present on cabinet shelving in both F15, F17.Observed dust clumps collecting in bottom cubbies near front door. **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).