Premises Information


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Name

GOVERNORS' VILLAGE STEM ACADEMY

Address

7910 NEAL RD

City/State/ZIP

CHARLOTTE

28262

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

9/9/2015

Final Score @ Grade

General Comments

#2 Observed hand wash done incorrectly, by children turning off faucet with bare hands. Ensure proper hand washing procedures are followed. Updated hand washing signs attached to email. #7 Observed thermometer located in warmest part of fridge in several classrooms. Place thermometer at front of fridge. Repair or replace thermometers to ensure accuracy. Apple Juice was tempted and found to be at 42F. Thermometer read differently.#21 Observed urinal in boys hall restroom out of order over flowing. Urinal in need of repair. Per staff snack is plated and served in class rooms. See rule .2818 (c ). Sink must have a change of use prior to hand washing for the distribution of food in classrooms#31 Observed children's blankets touching each other in room D7. Observed storage in restroom in nurses station. Children's items shall not be touching each other or the floor. Items stored in restrooms shall be limited to toileting and bathing items. Ms. Scott was present during inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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 tears in corners of mats in rooms D2, D3, D4, and D7. Facility is in process of switching out old mats. **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	Repeat Non Compliance: Observed sticky tape residue, including chips on tops of surfaces in shelving surfaces throughout facility. **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 missing ceiling tile that has fallen from side riser in room D1.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Repeat Non Compliance: Observed bathroom vents collecting residue. Observed blinds throughout collecting dust build up. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).