Premises Information


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Name

BRIGHT KIDS LEARNING ACADEMY

Address

13925 ERWIN RD

City/State/ZIP

CHARLOTTE

28273

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

3/15/2018

Final Score @ Grade

General Comments

#29: All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed one aerosol can of sunscreen unlocked room 100. Pantry door not locked with aerosol cooking spray and church's lighter fluid. Keep door locked in addition to keeping the main kitchen door locked. #32: All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed no cot chart in one classroom. #8: All areas where food preparation occurs shall have an approved hand washing sink. 15A NCAC 18A .2810 (b) Observed no food prep hand sink in room 103. Refrigerator needs to be removed from classroom and any food prep done in kitchen. **Will be back within 10 days to check that 1. the refrigerator is gone from room 103. 2. Hot water is available in hall bathrooms supplied by undercounter water heaters. 3. Food prep hand sink is repaired in room 102. 4. Hand sink faucet repaired in room 107

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	Wash hands when required. 15A NCAC 18A .2803 (a) Observed children's hands not washed upon entry or after diaper change.
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Observed single service stored in contact with soap bottles. Protect single service
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed no hot water in 1 set of hall bathrooms.
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	Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed most toilet seats in common bathrooms (2 sets) need replacement Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed broken hand sink in bathroom of room 107. Needs to be repaired. Use common bathrooms until repaired. Broken food prep hand sink in room 101, discontinue food prep in that room until sink is repaired.
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed hand sink without paper towels, keep each sink stocked with soap and paper towels.
30	3	Non-hazardous products properly stored: .2820	No	No	No	Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Observed a purse stored less than 5 ft and unlocked 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 unlocked lotion and non-aerosol sunscreen stored less than 5 feet above floor.
34	4	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 tape residue on furniture. Damaged books and some wood table/toys that need sanding and repainting