Premises Information


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Name

CHRIST LUTHERAN CHILDREN'S CENTER

Address

4519 PROVIDENCE RD

City/State/ZIP

CHARLOTTE

28226

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

11/21/2013

Final Score @ Grade

General Comments

Ms. Adrianna Dickerson present during inspection.**No CCA wood present**Carpets cleaned 10/12/13Areas Inspected: C103, C104, C105, C106, C108, C109, C211, C213, hall bathrooms, laundry area, kitchen, and playgrounds.GC #29: Observed aerosol cans of snow unlocked, C109.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). GC #5: Children's food needs to be labeled even if in containers with childs name.**Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)GC #12: Observed soiled microwave in laundry/resource/staff room.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Observed single service spoons and multi-use spoons not stored with handles facing up, C105. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Observed no hand soap at sink in C213.**Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Observed storage (toys) unprotected below hand sinks, C211. Toys in bathroom cabinet, C104.Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).
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	Observed improper diaper change procedure. Caregiver did not wash child's hand before child returned to classroom area, C103.**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed tape residue on shelving, room C106. Soap residue on washing machine.**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).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed dusty vents in C211 and ladies restroom, upstairs.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
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	Observed containers with standing water behind dumpster and on playground.Keep the property free of standing water. 15A NCAC 18A .2831 (b).Observed no covers for sandboxes.Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).