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

11/2/2023

Final Score @ Grade

General Comments

#37. 15A NCAC 18A .2825 (b).Walls and ceilings in rooms in which food is stored, handled, or prepared, utensil-washing rooms, and toilet rooms shall be nonabsorbent. Acoustic and other absorbent ceiling material may be used where ventilation in the room precludes the possibility of grease and moisture absorption by the acoustic or other material. Observed absorbent ceiling tiles in restrooms throughout center without appropriate ventilation. EHS asked for clarification from ENVH state regional to see if return vents that are present in toilet room are adequate (no operating fans are in toilet rooms). EHS will follow up with center once a determination has been given. *NOTE: Director, Meg Semm, was present during time of inspection. Report emailed to center at the following: Meg@christlutheranchildrenscenter.org

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	15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met. (50-200ppm chlorine). Observed sanitizer measuring between 250-500ppm chlorine throughout childcare center. EHS advises center to adhere to notated rule.
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	15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seat in 4A and 2’s classroom restrooms.
39	0	Equipment clean and in good repair; maintained as required: .2826	No	No	No	15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair. Observed ceiling fans with dust accumulation in several classrooms throughout center.