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

6/1/2017

Final Score @ Grade

General Comments

No Points Deducted: 21. Observed the handsink in B4 clogged. CDI- Custodian plunged it clear. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). 29. Observed aerosol cans of insect spray and air freshener stored unlocked in the Nurse's office and restroom. *CRITICAL VIOLATION* All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Facility may want to hang a Hazardous Item Storage Guide in the Nurse's office as well. 30. Observed a bucket of sanitizer below 5 feet in the cafeteria. It is not used by the Pre-K, but is still accessible to the children. Follow the rule below. Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). ****IMPORTANT**** The nurse's room and cafeteria are a part of the Pre-K's licence. The same rules (Child Care) MUST be followed. Areas Licensed per Ms. Vaughn: B2-B5, Cafeteria, Nurses Office, Hall restrooms, Playground Report & Test Strip Vendor List emailed to 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 room B3. Replace. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) -Observed the thermometer in the back of the refrigerator in room B2. Follow the rule below. 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 the refrigerator shelves with residue in B2 and B3. Clean. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Observed items that are not restroom related (wheelchair, boxes of items, etc) stored in the Nurse's restroom. Remove. 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 soiled toys in room B4. Clean. 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 stained ceiling tiles in the Nurse's room. Replace and repair leak if it is still present. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.