Premises Information


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Name

BERRYHILL SCHOOL PRE-K

Address

10501 WINDY GROVE RD

City/State/ZIP

CHARLOTTE

28278

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

10/28/2015

Final Score @ Grade

General Comments

General Comment: #16. Monitor water temperature closely in classrooms and bathrooms within classrooms. Today water temperature maxed out at 112F +/- two degrees accuracy with my thermometer. Water temperature shall be 80F-110F.**Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e). #39. Observed blown light bulbs blown/not working in several light fixtures in B2 and B4. Replace blown light bulbs in light fixtures. Observed light dust on ventilation cover in classroom and bathrooms. Clean ventilation covers in classroom and bathrooms.**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). #49. Observed standing water at base of sliding board and circling pole. Rake mulch into low area at base of playground equipment.**Keep the property free of standing water. 15A NCAC 18A .2831 (b). Ms. Herring and Ms. Neisler present at time of inspection. Addressed damaged shelving with assistant pricipal Mr. Wray!

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	Observed soiled water fountains and water fountains nozzles in hallway near media center and near bathroom near bus parking lot. THOROUGHLY CLEAN WATER FOUNTAINS IN HALLWAY AREA. Observed water pressure to high at water fountains in hallway near media center. Reduce water pressure on fountains so water does not splash onto the floor. Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).
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 base of toilets soiled in bathrooms within classrooms and in both bathrooms near bus parking lot! THOROUGHLY CLEAN TOILETS AND WALL URINALS IN BATHROOMS. Observed short run time on spring loaded hand washing sink in bathroom within room B2. Repair spring loaded faucet fixture on hand washing sinks. Spring loaded faucet fixtures on hand washing sink shall operate for at least fifteen seconds. Observed area around faucet fixture in bathrooms within classrooms, classrooms and bathrooms in hallway soiled! THOROUGHLY CLEAN AREA AROUND FAUCET FIXTURES ON HAND WASHING SINKS! Observed stall fixtures soiled and loose laminate on stall fixtures in bathrooms near bus parking lot. Thoroughly clean stall fixtures and tightly secure loose laminate on fixtures. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed teacher purse not properly stored in room B2. Repair locking mechanism on storage cabinet door so teacher purse can be locked away. Store teacher purse five feet vertical distances out of reach of children or locked away.Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).
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	Observed torn/damaged sleeping mats. Continue to replace torn/damaged sleeping mats in both classrooms.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed damaged wall mounted shelving/book shelving in B2. REPAIR SHELVING/BOOK SHELVING IMMEDIATELY! Do not want shelving and books to fall on a child! Observed key board to computer monitor and top of smart board projector soiled/dusty. Thoroughly clean keyboard and top of smart boards. Observed loose handles on cabinet doors.. Repair loose handles on cabinet doors. Discard and replace damaged red bin in play kitchenette in B4. 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 wall and floors soiled in bathrooms in hallway. Thoroughly clean floors and walls in bathrooms. Observed water stained ceiling tile in B2. Repair any roof leaks then replace water stained ceiling tiles. Patch holes in wall in girls bathroom near bus parking lot. Touch-up paint throughout where needed(bathrooms in hallway). Observed spots/stains on throw rug in B2. Clean rug in room. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.