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

11/20/2019

Final Score @ Grade

General Comments

GENERAL COMMENTS NO DEMERITS FOR THE FOLLOWING VIOLATIONS: #27. All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed spray bottle not labeled in room 5. #32. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed several older mats in classrooms throughout center fraying. Director stated that facility is in the process of replacing older mats with new mats. #37. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed touch up paint needed throughout facility to walls (infant room near diaper changing station). *NOTE: Director Chantera Alston was present during time of inspection. She signed for inspection report and report was emailed to her at DMatthewsNC2@goddardschools.com

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Observed sanitizer throughout center at 0ppm.
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed outside water fountains with debris build up. REPEAT.
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 loose toilet seats in between classroom 5 and 7. Repair.
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant throughout center at 200ppm.
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 debris under diaper changing mat in room 2. Observed minor build up on baby dolls in room 5. Observed sticky residue build up on child sized furniture throughout center. EHS recommends facility increase toy cleaning frequency throughout. Observed large plush pillows in room 2 with staining.