Premises Information


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Name

THE GODDARD SCHOOL

Address

9631 NORTHEAST PY

City/State/ZIP

MATTHEWS

28105

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

6/24/2019

Final Score @ Grade

General Comments

NO POINTS TAKEN #29: All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed unlocked insect repellant and glue. Review hazardous items handout. CRITICAL VIOLATION #21: Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed leak at handsink fixture in room 1 #19: Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f). Observed water pressure too high at inside water fountains. Outdoor water fountains needed cleaning (the ones that were still turned on)

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	Food preparation shall occur in the approved kitchen or at an approved food preparation area. 15A NCAC 18A .2807 (a). Observed food prep table over near diaper changing hand sink and refrigerator in the middle of the room. Refrigerator and prep table need to move over to the vicinity of the food prep hand wash sink. 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 unlabeled/undated bottles in toddler refrigerator.
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed hand soap being watered down, some watered down way too much, couldn't get any lather. Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed 2 paper towel dispensers empty or not dispensing.
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	Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed slit in diaper changing pad in room 1 Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed incorrect diaper change procedure in toddlers room. Dirty gloves kept on throughout entire procedure. Follow posted procedures.
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 lotion and sanitizer bucket for toy cleaning stored less than 5 feet above floor.
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 several classrooms that need organizing of their stuff. Stuff shouldn't be haphazardly placed where it can fall off shelving, ledges, tables and possibly land on a child/staff
32	3	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	Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed children napping <18 inches apart Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed frayed ends/corners of crib mattresses and mats. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed mats not labeled/numbered in several classrooms.
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 frayed vinyl couch. Some furniture had tape residue that needs cleaning off. Observed toys stored below hand sink, room 1. Observed every diaper changing table was not being cleaned under the pad.