Premises Information


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Name

DILWORTH CHILD DEVELOPMENT CENTER

Address

605 EAST BV

City/State/ZIP

CHARLOTTE

28203

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

1/17/2017

Final Score @ Grade

General Comments

General Comment/ No Points Deducted! #13. Wipe/clean base of bin where utensils are stored in storage area in kitchen.***Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). #18. Provide a back flow prevention device on hose bib near side entrance door to daycare. Water hose pipe connected to hose bib.***Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). #19. Reduce water pressure on water fountain so water does not splash onto the wall.***Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f). #21. Clean faucet fixture on hand washing sink in 3's room. Clean base of toilet in bathroom between 3's and 4's room. Monitor and repair slow draining hand washing sink in 3's room.***Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). #30. Teacher purse properly stored in 15 months classroom at time of inspection. Store teacher purse locked away or five feet vertical distance out of reach of children.**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). #33. Torn/damaged linen on sleeping mat in infant 2 class discarded and replaced at time of inspection. Continue to monitor linen and replace if needed.**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). #39. Repair light fixture or replace blown light bulbs in light fixture in janitor closet and 2's room. Wipe/dust vent cover in employee bathroom.**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). #44. Clean grounds around dumpster area. Remove old metal shelving and refrigeration unit and refrigeration door from dumpster area.***Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). #49. Tightly secure base of playground fencing. Repair tricycle or replace tricycles with damaged pedals. Remove play fixtures located outside of playground fencing that is holding water(old sand box). Highly recommend replacing damaged weathered toys.***Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).Keep the property free of standing water. 15A NCAC 18A .2831 (b). Ms. Anita and Ms. Kelly present at time of inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Replace damaged gasket on refrigeration unit in kitchen area. Wipe/clean white shelving in storage area near three compartment sink. Repaint shelving in storage area. Replace damaged utensil storage bin. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
28	6	Medications properly stored: .2820	No	No	No	Observed benadryl not locked away in 15 months classroom. Observed hydrogen peroxide not locked away 3's room. Lock medication locked away at all times. Benadryl is not an approved medication to be kept five feet vertical distance out of reach of children. Lock benadryl away! All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	Observed air freshener in aerosol can not properly stored in employee bathroom. Store cleaning products and products in aerosol containers locked away! Observed several rooms off of after school room that is not being used at this time; unlocked and contained hazardous items. Keep storage rooms containing hazardous products locked away even if classroom is not being used. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (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	Discard and replace damaged sleeping mats in rooms. Replace damaged crib mattresses damaged on the corners. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Repair back splash and side splash to counter tops in infant 2 room and toddler room. Monitor, repair or replace counter tops in classroom where laminate is worn and wearing thin and press wood is starting to show. Touch-up paint blue wooden toy fixture in infant 2 class. Clean underside of tablesin infant 2 room. Clean toys and toy shelving in 2's room. Repair or replace damaged blue vinyl chair in 2's room. Clean lid and area around lid on clothes washer machine. Repaint area where paint is missing on clothes washer machine and clothes dryer. Clean underside edge of tables in 15 months room. Repair damaged table in 15 months room. 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	Clean walls throughout daycare in classrooms and bathrooms under soap and paper towel dispensers. Clean doors and door framing to classrooms. Touch-up paint lower section of walls in rooms. Touch-up paint window sills. Monitor water stain on ceiling in classrooms(4's/5's) and repair if needed. Tightly secure loose rubber cove base molding in classroom. Provide a door sweep on base of after school doors leading to exterior of building to eliminate gap on base of door. Repair base of rusted and rusted out door framing to jack and jill bathrooms between classrooms. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.