Premises Information


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Name

PROSPERITY GUIDEPOST MONTESSORI

Address

4755 PROSPERITY CHURCH RD

City/State/ZIP

CHARLOTTE

28269

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

10/10/2017

Final Score @ Grade

General Comments

NO POINTS WERE TAKEN FOR THE FOLLOWING: #11 - Observed sanitizer bucket used for toy cleaning above 250 ppm chlorine in older infant room. Ensure sanitizer is maintained at 50-200 ppm chlorine when being used to sanitize. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) #30 - Observed soapy water, rinse water, and sanitizer being stored in the three buckets on the counter, less than 5 feet in both infant rooms. EHS stated buckets shall be stored above 5 feet unless in use. **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).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
6	3	Not re-served: .2804, .2806, .2808, .2836	No	No	No	Observed bottle of formula sitting on the counter in the younger infant room with a time label on it. Caregiver stated they keep they save the bottle for up to one hour before discarding in case the child is hungry again. EHS explained that formula cannot be re-served after being served and the activity has changed. **Once served, portions of leftover food shall not be served again unless the package is intact and the food is not potentially hazardous. 15A NCAC 18A .2808 (d)
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	REPEAT Observed hand sink faucets with build-up around the base in toddlers room and rooms 8,9, and 10. Observed cleaning needed around the base of toilets in the bathroom of room #9. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed disinfectant below 500 ppm chlorine in classrooms. Director had employee increase bleach concentrations. Observed no disinfectant strips onsite today. EHS emailed new bleach dilution chart and test strip vendor list. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )