Premises Information


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Name

HIGHLAND RENAISSANCE ACADEMY PRE K

Address

125 W CRAIGHEAD RD

City/State/ZIP

CHARLOTTE

28206

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

9/17/2014

Final Score @ Grade

General Comments

21. Observed women's staff restroom toilet seat loose in need of tightening. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).39. Observed tube lights not shielded or shatterproof in cafeteria. **Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).37. Carpet cleaning records were not provide on site for tutor rooms. Stressed to operator importance of keeping files due to required intervals in which carpets must be cleaned. **Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).**Provisional handout was given **Will return within 7 days**Ms. Webster'Suter was present during inspection

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Observed wheelchair and PTA stand up file cabinet with clothes stored in restroom. **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	Observed hazardous chemicals including but not limited to: white out, disinfectant spray towelettes, aerosol containers, hydrogen peroxide in rooms B9,10, 11. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).-Toxic chemicals list was given to operator.
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 worn torn mats throughout class rooms with disrepair to edges. **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 soft cloth toys in rooms B9, B11, soiled on outside surfaces and blue sofa in room B10 with rips and tears on front side. Observed fraying carpet with edges in disrepair in room B9 in need of replacement or repair. **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).