Premises Information


	Return to Inspections

Name

WINDSOR PARK ELEMENTARY SCHOOL PRE K

Address

3910 SUDBURY RD

City/State/ZIP

CHARLOTTE

28205

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

3/29/2017

Final Score @ Grade

General Comments

Shanna Rae (assistant principal) and Mr. Brown were present during the inspection. The following rooms/areas were inspected: A5, A7, A8, A9, kitchen, nurses office, A Hall restrooms, A Hall custodial closet. NO POINTS ISSUED FOR THE FOLLOWING: 7. Observed the refrigerator thermometer was not accurate by 10 degrees in room A5. *Provide accurate thermometers in all refrigerators. 31. Observed chemical cleaners were stored on the top shelf above clean paper towels and toilet paper in custodial closet. Re-arrange items so that chemicals are stored beneath clean paper supply. Observed art clay was stored beneath the sink plumbing in room A7. Do not stored equipment and supplies beneath sewer drains. If storage in used under sinks, provide containers with lids, and/or sealable bags. 34. Observed some paint easels (A8, A9) with excessive paint chips accumulating. **Remove excess paint chips, to prevent risk of children eating them.

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 two lunches sent by parents not properly labeled; no dates, and one did not have name or date. Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f) Observed teacher's opened juice (already drank from) and leftover granola were stored with food supplied by facility. Store teacher's personal food separate from facility issued food; on bottom shelf or drawer. All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
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 sink fixtures with black/brown residue in the A Hall girl's restroom, and in room A9. Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c). Observed dried urine on the toilet seat in room A5. Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	(REPEAT) Observed a wheel chair and crutches were stored in the shower in the nurses 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	(REPEAT) (CRITICAL) Observed an unlocked cabinet with disinfectant wipes in room A9, and an unlocked cabinet with baby oil (labeled with several warnings) in room A8. **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 two teacher's purses were stored below 5ft in an unlocked cabinet in room A8. **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).