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

6/5/2024

Final Score @ Grade

General Comments

NOTE: Casey Aitcheson led the inspection and director, Ms. Lauren present during inspection.

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	REPEAT 15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center. Observed 2 bottles with no dates that was received and 1 bottle with no name and recieved date in infant room.
10	5	Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814	No	No	No	REPEAT 15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use. Observed high chair feeding trays not being cleaned properly after discussion with infant room teacher. EHS discussed washing, rinsing, and sanitizing the trays in the kitchen after each use. All multi-service articles (high chair trays, spoons, cups, rubber bibs) shall be W/R/S at the kitchen not in hand sink in classroom after each use. 15A NCAC 18A .2810 (f) Bottle warming equipment shall be cleaned and sanitized per rule .2812 and the manufacturer's instructions. Observed bottle warmer in need of cleaning in infant room.
12	0	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	15A NCAC 18A .2809 (2) Food-contact surfaces shall be kept clean and in good repair. Observed water pitcher in cheetah room in need of cleaning.
19	0	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	15A NCAC 18A .2815 (f).. The water pressure of a drinking fountain shall be regulated so that an individual's mouth does not come in contact with the nozzle and so that water does not splash on the floor. Observed outside water fountains in need of pressure adjustment. One fountain is too high and the other is too low.
28	0	Medications properly stored: .2820	No	No	No	15A NCAC 18A .2820 (d) Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor. Observed diaper cream stored behind locked cabinet, but items in cabinet are still accessible while cabinet is locked. EHS suggested to change type of lock and not allow accessibility at all. NOTE: Keep keys at 5ft or higher at all time.
29	0	Hazardous products properly stored and locked: .2820	No	No	No	15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol bottle of shaving cream stored in unlocked cabinet in tiger room.
30	3	Non-hazardous products properly stored: .2820	No	No	No	REPEAT 15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed hand lotion and hand sanitizer stored at the desk below 5ft in unlocked office/lobby area.
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	15A NCAC 18A .2821 (e). When in use, cribs, cots, mats and play pens shall be placed at least 18 inches apart or separated by partitions that prevent physical contact between children. Observed in use cots 7-14 inches apart in penguins room. Cots need to be at least 18 inches apart or separated by partitions.
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	15A NCAC 18A .2822 (d).Water play centers shall be filled with potable water immediately before children begin a water play session. Water shall be emptied after each play session and at a minimum each morning and afternoon, or more often if no longer clean. Observed water play table in panda room filled with water during nap time. Water shall be emptied after each play session. 15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed soiled under diaper changing pad in wallabie room in need of cleaning.