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

9/11/2015

Final Score @ Grade

General Comments

#5 Observed sippy cups, bottles not labeled in toddlers, TK, 3's and 4's. Label all bottles, cups, items brought from home. #10 Observed underside of high chair trays collecting residue in need of cleaning in 1's. #11 Observed sanitizer registering at 250 ppm chlorine concentration throughout. #26 Observed diaper change done incorrectly in infant and in 1's. Infant room caregiver did not wipe the child's hands with moist towelette after she wiped hers. Caregiver in 1's room used the same gloves throughout the diaper change process. Ensure to follow the correct diaper change process.#34 Observed corners ripped on vinyl play gym in toddlers room, with sticky tape residue present on shelving in same room. Observed some topside of cubbies collecting residue. Contact paper could be added to prevent contamination.#49 Observed sanbox uncovered on back playground. Keep sandbox covered. Note: Documentation not provided for carpet cleaning dates on site. Keep all future invoices on site to provide current cleaning dates. Note: Fridge had maintenance completed last night. Fridge was noticed this morning that items were not holding temperature. All food items including cheese, watermelon, eggs, butter, heavy cream and milk were voluntarily discarded on site. Ms. Janice Price and Taylor Piephoff were present during inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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	Repeat Non Compliance: Observed loose toilet seat in 4's from.**Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (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 water stained ceiling tile in infant hall way. Observed door entering from playground in 2's to have flooded from previous nights rain. Water did not reach above baseboard and cleaning company has already made visit for extraction. Fan is placed on carpet for additional drying. Keep invoices on site. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Repeat Non Compliance: Observed dust collecting on ledges down in TK room. Observed light out in same room. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).