Premises Information


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Name

BIG BLUE MARBLE ACADEMY

Address

10335 FELDFARM LN

City/State/ZIP

CHARLOTTE

28210

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

6/16/2021

Final Score @ Grade

General Comments

Observed new wood border on playground. No date available verifying CCA seal because the wood was recently purchased March 2021. Observed milk in reach in refrigerator opened with no date on it. Ask PIC questions regarding if it will get consumed on the day that it was opened or if it is held overnight. Milk usually last from 24hrs to 48hrs. Discussed date marking. Observed storage other than toileting and diapering items in multiple toilets. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed water left in play table on playground. CDI, PIC emptied water out of the play table. Sand toys, water tables and other items that can collect standing water in the outdoor learning environment shall be emptied and stored to prevent standing water.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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	Observed toilets in classroom Three's 1&2 and classroom Four's in need of cleaning around the base and behind. Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
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	Observed cob-webs on cots in Three's classroom. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
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	Observed glitter on rug in classroom Three's three (not used due to staffing and low enrollment) and stains on carpet/rug in classroom two's. Sweep laundry detergent and accumulated dust debris off floor in laundry room. All floors and floor coverings shall be kept clean and maintained in good repair. 15A NCAC 18A .2824 (e ).