Premises Information


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Name

THE GODDARD SCHOOL AT MALLARD CREEK

Address

2545 GALLOWAY RD

City/State/ZIP

CHARLOTTE

28262

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

6/13/2023

Final Score @ Grade

General Comments

*NOTE: Director, Jennifer Threadgill, was present during time of inspection. Report emailed to center at the following: DCHARLOTTE3NC3@GODDARDSCHOOLS.COM

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	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). Observed 3 infant bottles stored in domestic refrigerator in infant classroom not labeled with child’s name or date. Observed container of speciality milk brought from child’s home not labeled with date in penguins classroom. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed opened package of snacks stored in cabinets not properly resealed in the following classrooms: infant and foxes. REPEAT VIOLATION.
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h). Observed high temperature thermometer in kitchen. EHS advises center to obtain a thermometer that is capable of measuring all temperatures. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). Observed red dial on thermometer broken in penguins domestic refrigerator, thermometer was replaced during time of inspection.
23	0	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e). Observed no handwashing sign posted at sink located in gym restroom.
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	Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher in infant classroom miss the following steps during diaper change process: wipes hands with a wipe after removing soiled gloves before donning clean diaper to child; wash child’s hands after completing diaper change process. REPEAT VIOLATION. All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed 1 spray bottle not labeled in Panda’s classroom.
30	3	Non-hazardous products properly stored: .2820	No	No	No	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 hand sanitizer stored below 5 feet in the following classrooms: infant, wacky wallabies, cheetahs, toucans, and bears. Observed cabinet full of non prescription diaper creams stored unlocked below 5 feet in wacky wallabies classroom. Director relocated diaper creams appropriately during time of inspection.
32	0	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	All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed cots not labeled according to notated rule in cheetahs classroom.
34	0	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 red cardboard blocks torn in Panda’s classroom.
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	Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed minor stained ceiling tiles in the following classrooms; penguins, toucans, and foxes. EHS advises center to ensure no active leaks is occurring and to have stained ceiling tiles replaced/repaired.
44	0	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed dumpster doors and lids opened during time of inspection. Observed boxes/palates behind dumpster area.