Premises Information


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Name

CRANFIELD ACADEMY PROVIDENCE

Address

11745 PROVIDENCE RD

City/State/ZIP

CHARLOTTE

28277

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

12/27/2017

Final Score @ Grade

General Comments

NO POINTS TAKEN: #17: Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed a Keurig and a large coffee maker in lobby. These are required to be in an area that is secured/locked. (CRITICAL VIOLATION) #27: Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed care givers in infant rooms not wipe either or both the child's hands or both child and care-giver's hands in middle of diaper change. #29: All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed unlocked white out in cabinet in after school room. Plug-in air freshener, in young 2's room. (CRITICAL VIOLATION) #30: 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). Observed diaper cream and a purse stored less than 5 feet in closet with key in lock, older 2's room. #49: Keep the property free of standing water. 15A NCAC 18A .2831 (b). Observed some toys holding water on playground in A/C unit corral.

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	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). Observed unwrapped grab-n-go apples in lobby. Apples need to be washed and individually wrapped or washed and basket has a sign saying to wash before eating.
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed food debris on bottom side of high chair trays, send to kitchen for washing daily. Storage cart in kitchen very rusted.
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). Observed hot water in washing machine only reach 85F. Washing machine lid is very rusted.
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed water fountains with black build-up in nozzles. Clean more frequently.
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed toys and paper towels stored below hand sinks in several classrooms.
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant less than 500 ppm chlorine. Label over top of color chart on test strips. Need to be able to see color chart to check correct strength.
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e). Observed coats touching in several classrooms, hooks closer than 12 inches apart. Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). Observed hazardous items used for science projects stored above other supplies in main closet. Keep hazardous items stored below other supplies.
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	-Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Observed several cots stored with blankets under sheets making sheet contact bottom of cot above it. Put blankets/stuffed animals into cubby before stacking cots. -Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed cribs spaced less than 18 inches apart and perpendicular to each other.
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	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). Observed tape residue on multiple shelves. Dusty crevices of book shelves. Many torn books. Climbers and pillows frayed. Paper blocks in poor repair.