Premises Information


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Name

CRANFIELD ACADEMY

Address

11330 CARMEL COMMONS BLVD

City/State/ZIP

CHARLOTTE

28226

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

8/24/2016

Final Score @ Grade

General Comments

No Points Deducted Today: 21. -Observed the food prep handwashing sink very loose- Infant. Caulk/Tighten to the counter top. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). -Observed milk poured out in several sinks- Infant & Tk without the sink being cleaned afterwards. Follow the rule below. 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). 34. -Observed sticky black residue on furniture in Older 2. -Observed patches of the vinyl gone on the blue couch in Young 3. 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). 35. Per the employee in Older 2's, she washes the toys by spraying sanitizer, then disinfectant, then soapy water. Follow the rule below. In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a). In areas where children are not toilet trained, large mouth contact toys and toys not designed to be submerged shall be washed, rinsed in place, sprayed with a sanitizing solution, and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a). 37. Observed the wall/window sill area peeling- Toddler rooms. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. 49. Observed standing water in the playground picnic area. Keep the property free of standing water. 15A NCAC 18A .2831 (b). REINSPECTION WILL BE WITHIN 7 DAYS. Report, Hazardous Storage Handout, and Provisional Guidelines emailed.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	5	Handwashing when required: .2803, .2836	No	No	No	Observed child's hands not washed at the end of diaper change- Young 2 and Young Toddlers. Wash hands when required. 15A NCAC 18A .2803 (a)
4	6	Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836	No	No	No	-Observed bottles in the Young Infant refrigerator at 50F. (Removed from unit). -Observed a gallon of milk in the TK room at 50F during snack. (Poured out). Facility may do an ice bath for the gallon of milk or pour some of the milk into a pitcher, take to the class, and discard any left over in the pitcher. All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)
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 bottles without dates- Young Infant. Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	-Observed the refrigerator in the Young Infant at 50-52F. DO NOT USE AGAIN UNTIL IT REWARDS 45F OR BELOW. -Observed the refrigerator gasket torn in the kitchen. Replace. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). -Observed the bottle warmers soiled in the Infant rooms. Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	-Observed items stored in the food prep handwashing sink- Infant. Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). -Observed chairs, art work, and toys stored in the Toddler restroom. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
25	6	Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed employees immediately wipe off the disinfectant from the diaper changing table- Young Toddler & Older 2's. 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).
27	4	Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed an incorrect diaper change in the Young Toddler room. The employee kept on the same gloves through the entire process and did not wipe her nor the child's hands before putting on the clean diaper. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	-Observed the lock box containing Vaseline unlocked- Young Infant. -Observed an aerosol can of acrylic stored unlocked in the 3/4's room. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). NOTE: The lock is broken on the chemical storage in the kitchen. The kitchen door was locked. Repair the lock on the chemical storage closet.