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

1/8/2021

Final Score @ Grade

General Comments

No Points Deducted: 7. Observed the red line broken in the thermometer in the older infant class. Replace. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) 12. Observed pink buildup inside of the bottle warmer in the older infant class. The correct steps of cleaning was discussed with the employees. Follow the rule below. Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). 27. Observed an employee not wipe her nor the child's hands before placing on the clean/new diaper. The correct steps were discussed with the employee. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). 29. CRITICAL: Observed liquid white out stored unlocked in the 1st 4 year old class. Follow the rule below. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Report emailed to: linda@christlutheranchildrenscenter.org

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
5	5	Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836	No	No	No	Observed open food in the 3's and the older infant's classes. Follow the rule below. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed a purse and lotion stored below 5 feet and unlocked in the 1st 4 year old class. 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). Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).
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 the crib mattresses not tight fitting. Follow the rule below. All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed buildup on toys in several rooms. May use a small brush or q-tip to clean into the small areas. 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).
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 stained ceiling tiles in hallways and in the gym storage. Repair issue and replace tiles. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed dust buildup on the ceiling fans in classes. Clean. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).