Premises Information


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Name

SMART KIDS CDC #7/LEARNING JUNGLE

Address

1208 SAM NEWELL RD

City/State/ZIP

MATTHEWS

28105

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

9/1/2021

Final Score @ Grade

General Comments

Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed small amount of crumbs in cabinet drawer. Frequently check drawers of the cabinets for food debris. Clean and wipe down all cabinet drawers. Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). Observed torn linen on cot in Early & Older Two's classroom. Discard and replace ripped linen with linen that is not ripped or torn. No points taken because all other linens throughout were in good condition. Effective control of rodents, insects, and other vermin; premises free of vermin harborage and breeding areas. Observed wasp on playground under cooling tent. Contact pest control to assess and treat for wasps/bees or other insects that may be harmful to some children. Equipment clean and in good repair; maintained as required. Replace bulb in chemical storage. Janeeta Laws accompanied REHS during inspection. Emailed Lisa Martin a copy of inspection. This is a corrected copy of the original inspection. Emailed corrected copy of inspection to Michele Sullivan and Andre Anderson

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	Provide sanitizer test kit. 15A NCAC 18A .2812 (g) Observed no test strips for QAC sanitizer in kitchen. (g) A testing method or equipment, used in accordance with the product manufacturer's instructions, shall be made available, convenient, and regularly used to test the strengths of these chemical sanitizing solutions to ensure the prescribed concentrations are met
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	Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Clean urine, trash and other debris around the base of the toilet. Observed toilets in several classrooms dirty around the base of the toilet. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed no caulking/seal around both toilets. Re-caulk around base of toilet in Pre-K classroom.
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 ripped diaper changing pad in infant's room. Replace damage diaper changing pad to avoid contamination from absorbing and remaining on the cushion.
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 storage stacked on cots in Pre-K classroom. Relocated storage to suitable storage area or closet.
34	0	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 in both PreK classroom damaged foam toy rocks. PIC discarded the damaged toys.