Premises Information


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Name

JUSTICE KIDS ACADEMY

Address

9137 SHARONBROOK DR

City/State/ZIP

CHARLOTTE

28210

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

1/22/2019

Final Score @ Grade

General Comments

NO POINTS #23: Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e) Observed some hand wash signs missing. Supply at all hand washing sinks. Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed wet storage below a leaking handsink. Do not store clean items below hand sink. #37: Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed floors in middle of replacement. Subfloor rotted in bathroom across from office. Transition strips missing. #44: Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). Observed no cold water available at can wash. Make sure it is cleaned out and draining.

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	Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) Observed microwave with splattered food debris in kitchen. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed high chair tray with dried food debris, it needs to go to the kitchen daily for wash, rinse, sanitize.
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 water didn't get to 80F minimum in infant room.
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 leaking hand sink in kitchen
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	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 cardboard box on floor in storage areas. Keep storage off floor for cleaning purposes.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Keep all ventilation equipment clean and in good repair. 15A NCAC 18A.2826 (b). Observed rusted vent covers throughout.
48	3	Pest control; premises free of conditions that harbor or attract pests: .2831, .2832	No	No	No	Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed large critter living in crawlspace. Keep premises critter free. Replace broken dryer vent cover on exterior of building.
49	2	Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832	No	No	No	All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed climbers and decking with chipped paint throughout