Premises Information


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Name

SPOILED ROTTEN SCHOLARS

Address

2740 DR CARVER RD

City/State/ZIP

CHARLOTTE

28208

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

12/8/2017

Final Score @ Grade

General Comments

General Comment: #5. Observed carton of eggs stored on top shelving above other food products in kitchen refrigeration unit. Carton of eggs placed on bottom shelving of refrigeration unit. Store raw meats and raw egg products below and away from other food products.**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). #23. Observed toilet cleaning brush and toilet plungers stored in several bathrooms. Toilet brush and toilet plungers stored in locked janitor closet.**Limit storage in restrooms to toileting, diapering items only and broom/dust pan. 15A NCAC 18A .2817 (a). #28. Observed container of petroleum jelly stored on high shelving above diaper changing table in classroom room 1, being used for diaper rash cream. Container of petroleum jelly did not state for diaper rash. Container of petroleum jelly locked away at time of inspection.**All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). #39. Clean return air ventilation in classroom 2. Replace blown light bulb in light fixture in bathroom between classroom 3 and 4.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). #48. Clean leaves from gutters.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Replace broken gasket on refrigeration unit in classroom 2 or replace refrigeration unit. Defrost and clean ice from freezer section of refrigeration unit. Clean interior of oven. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
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 floor boppie stored in crib that is being used on top of clean linen covering crib mattress. Observed art work stored on top of clean linen and cots in room 4. Do not store or place items on clean linen/cots or clean linen/crib mattresses. Sleeping mats, cribs, and cots shall be stored to prevent contamination. 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	Repair hinges on toy cabinets in classroom 2. Tighten loose stool and clean base of toy bin in classroom 3. Clean chair covering and remove books with damaged spine in classroom 4. Repair damaged leg on table and desk in classroom 5. 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).
37	4	Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836	No	No	No	Replace water stained ceiling tiles throughout in rooms and storage rooms. Touch-up paint door framings(main entrance and base of bathroom door framing). Replace broken/damaged floor tiles throughout classrooms where needed(classroom 4 & 5). Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.