Premises Information


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Name

FIRST UNITED METHODIST CDC

Address

501 N TRYON ST

City/State/ZIP

CHARLOTTE

28202

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

12/1/2014

Final Score @ Grade

General Comments

#5 Observed 3 bottles not properly labeled in infant room. **Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)#27 Observed slight rip in front surface of blue diaper changing table in 1's room. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). #29 Observed diaper cream stored in basket in bathroom of toddler room. Keep diaper creams stored behind lock and key. **All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).#32 Observed tear in top seam of crib mat in 1's room. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).#34 Observed tear in yellow floor pillow in 4's 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).#39 Observed slight dust build up in toddler bathroom ceiling vent with 1/2 light out found in 4's restroom (red door) **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).Water temp was adjusted to meet rule requirement within 2 degrees. Water temperatures around facility are as follows: (Infant: 91.8 F) (1's: 88.3, 89.5 F) (toddler: 88.6, 88.3 F) (4's: 91.2, 88.5 F) (2's: 88.5 F) (3's: 90.1, 89.6 F) (TK: 89.9 F)-Advised Ms. Janice to adjust meter downstairs in basement up to place water temperature clearly above 120F mark, while still having 15 - 20F to give for in class water temps. Additional adjustment of temps will ensure requirements will be continuously met when moving into winter months.Janice Price

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	-Observed items in storage area in need of organizing to facilitate easy cleaning. Observed box of diapers stored on floor in storage closet at end of 1st floor hall. **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-
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	-Repeat Non Compliance: Observed stained ceiling tiles in infant, infant hallway, 1's, men's restroom near infant room. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.-Repeat Non Compliance: Observed absorbent ceiling tiles found in men's and women's restroom near infant wing. Walls in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be non-absorbent. 15A NCAC 18A .2825 (b).