Premises Information


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Name

FUTURE LEADERS ACADEMY II

Address

8726 E W T HARRIS BV

City/State/ZIP

CHARLOTTE

28227

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

3/27/2018

Final Score @ Grade

General Comments

NO POINTS: #18: Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). Observed some threaded faucets without backflow preventers. #31: Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). Observed closets cluttered and disorganized. #26: Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ) Observed one disinfectant test strip left. Need more test strips. #49: All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed playground equipment needs pressure washing and rusty areas repaired. #44: Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed trash cans on playground uncovered with garbage and rain water. keep covered.

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	Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f) Observed carton of eggs stored on container of peaches. Store raw meats and eggs below ready to eat foods.
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) Observed stove in disrepair. Refrigerator with rust on interior. Repair leak at garbage disposal. Need indirect drain at 3-comp sink if going to prepare fruits and vegetables
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 handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed sinks not working/plumbing removed and hot water not working at sink in after school room. Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Observed some toilet seats need replacing where finish is damaged.
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 damaged furniture and furniture with tape residue. Caulk baby changing station. Seal/paint all raw wood used for shelving throughout.
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 stained ceiling tiles and holes in walls. Need repair. Floor in kitchen needs repair.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed 2 cracked windows, need repair ASAP
46	2	CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832	No	No	No	All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g). CCA wood borders on playground need resealing.