Premises Information


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Name

DAVID COX ELEMENTARY PRE K

Address

4215 DAVID COX RD

City/State/ZIP

CHARLOTTE

28269

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

2/7/2014

Final Score @ Grade

General Comments

8. Observed ice cream scoop in classroom. Teacher stated that scoop is to be used for ice cream this afternoon, sprinkles and ice cream cones present.When food is prepared in a classroom, the classroom shall be equipped with an approved hand washing sink, and when needed, an adequate refrigerator. 15A NCAC 18A .2810 (f). Facility is not approved to complete food preparation in classrooms, no food prep hand sink available.24. Caregiver advised that floor pad is being used.Diapers shall be changed at diaper changing station approved by the Department. 15A NCAC 18A .2819 (a) and (b).If bowl movements are common in classroom a diaper changing table will be required. Follow county toilet training procedure if bowl movements are not a frequent occurrence.25. No disinfectant present in classroom, caregiver stated that pad is sanitized.To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d).No CCA treated lumber

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
5	5	Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836	No	No	No	Observed bulk container of ice cream cones in 101.Food storage in classrooms shall be limited to foods that are individually packaged unless the room is equipped with a food preparation area. 15A NCAC 18A .2806 (b)
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	Caregiver stated that sinks were sanitized only for change of use for food distribution.Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	Observed aerosol air freshener in nurse office restroom. Observed aerosol whipped cream in room 103 unlocked.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed hand sanitizer below 5 feet in nurse office.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).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed lights in hallways not shielded or shatterproof.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	Observed liquid waste around dumpster area. Observed lids damaged in rear dumpsterSolid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).