Premises Information


	Return to Inspections

Name

THE GODDARD SCHOOL

Address

9631 NORTHEAST PY

City/State/ZIP

MATTHEWS

28105

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

7/16/2020

Final Score @ Grade

General Comments

GENERAL COMMENTS, NO DEMERITS FOR THE FOLLOWING VIOLATIONS: #5. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed opened bag of chips in infant cabinet not in an approved re-sealable bag of container. #15. The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). Observed hot water in kitchen at 118F. Hot water was restored to 120F during time of inspection. #22. Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no liquid soap at handsink in classroom 4. #27. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher in infant room miss the following step as outlined in 15A NCAC 18A .2819 (d)(5), wiping hands with disposable towelette or moistened paper towel. #30. 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 bin of sun screens stored on table below 5 feet in classroom 5. Children were outside playing during time of inspection of classroom 5. *NOTE: Owner David Darmstaedter was present during time of inspection and report was emailed to DMatthewsNC@goddardschools.com

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	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 one water fountain located near classroom 2 with water pressure too high.
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 seat in between classroom 3 and 4. Observed two loose toilet seats in between classroom 6 and 7. Observed one toilet lid cracked in between classroom 6 and 7.
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	Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed some crib mats fraying around edges in infant room. Observed fraying of mats throughout center.
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 mats in infant room (classroom 1) and classroom 2. Observed tape residue on child sized furniture throughout center.
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 minor chipping paint to walls throughout center. EHS advised center to touch up paint. Observed wall behind toilet in girls restroom in classroom 8 peeling.