Premises Information


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Name

EARLY FOUNDATIONS ACADEMY

Address

7727 SHARON LAKES RD

City/State/ZIP

CHARLOTTE

28210

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

7/30/2019

Final Score @ Grade

General Comments

NO POINTS #29: CRITICAL VIOLATION-All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed hazardous items (aerosol spray cans, white board cleaner, Fabuloso) unlocked in staff bathroom and filing cabinet near desk outside of office (greeting area). #37: Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed floors, walls and ceiling need minor repairs. #46: 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). Observed no date of when CCA wood landscape tiimbers were last sealed. Provide date when last sealed

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). Observed no food thermometer available. Recommend digital
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Provide sanitizer test kit. 15A NCAC 18A .2812 (g) Observed no test strips for the quat sanitizer
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). Observed hot water in washer at 102F.
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed not all hand sinks stocked with both soap and paper towels
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	Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b). Observed toys on diaper changing table along with dried spilled beverage.
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 sanitizer and hand lotion stored less than 5 feet above floor.
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	Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). Observed vegetation growing through fencing onto playground. All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed chipped paint on the art easel on playground