Premises Information


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Name

STERLING ELEMENTARY PRE K

Address

9601 CHINA GROVE CHURCH RD

City/State/ZIP

CHARLOTTE

28134

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

2/12/2016

Final Score @ Grade

General Comments

No Points Deducted Today: 5. Observed a box of open cereal in B6. Seal bag. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) 4. Observed the cartons of milk in the door of the refrigerator in B4 at 49-50F. They were thrown away. (Juices in the rear of the refrigerator at 40F.)- CRITICAL VIOLATION All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) 39. Observed the restroom vent dusty in B2. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). CV#29 has been corrected. Emailed to tiffany.ham@cms.k12.nc.us & rebeccaj.vaughan@cms.k12.nc.us

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	-Observed the red line in the thermometer broken in B4, and the thermometers in the rear of the refrigerator in B2. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) 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).
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	-Repeat Non-Compliance: Observed spring loaded faucet with run time less than 15 seconds- several restrooms. Ensure spring loaded faucets run for a minimum of 15 seconds to facilitate proper handwashing. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). -Observed urine on the toilet set and the toilet set loose in B6. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Repeat Non-Compliance: Observed no disinfectant in any of the classes. MUST PROVIDE. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
32	3	Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836	No	No	No	Repeat Non-Compliance: Observed some sleeping mats in disrepair (internal cushions exposed). Replace or repair. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).