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

2/18/2014

Final Score @ Grade

General Comments

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 bowlmovements 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 ontosurface 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 lumberMr. Shawn Blackmon REHS present during inspection. Inspection left for principal.**Critical Item 29 Repeat, facility on disapproved status**

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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 no disinfectant in classrooms for change of use for food distribution. Observed hand sink counter top damaged in room 103.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).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).Observed toilet not clean in room 103.Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	Repeat non-compliance: Observed disinfectant unlocked in nurse office. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed lights not shielded or shatterproof in hallway.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 on ground around dumpster.Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).