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

6/28/2017

Final Score @ Grade

General Comments

.. General Comment: -#10. Thoroughly clean cracks and crevices on (1) high chair tray. High chair tray cleaned at time of inspection. Return high chair tray to kitchen at end of day to be wash, rinsed and sanitized. Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). -#12. Observed bottle warmer soiled in infant room. Thoroughly clean and sanitize bottle warmer at least daily and when visibly soiled. Bottle warmer cleaned and sanitized at time of inspection.***Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). -#17. At time of write up of inspection, observed teacher bring children into office area to get water and Keurig coffee maker was in office area. REMOVE KEURIG COFFEE MAKER FROM OFFICE AREA. STORE KEURIG COFFEE MAKER IN A LOCKED ROOM INACCESSIBLE TO CHILDREN! ***Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). #18. Provide back flow prevention device on hose bib located on younger children playground.***Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). #25. PROVIDE PROPERLY MIXED DISINFECTANT AT ALL TIMES SO DIAPER CHANGING AREA CAN BE CLEANED AND PROPERLY DISINFECTED!*** #37. Touch-up paint throughout where needed. Wipe/clean walls throughout where needed. Secure loose transitional floor molding in TK room. Monitor and repair ceiling in foyer area.****Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. #49. Observed standing water in toy bin located outside of playground fencing on younger children playground. Store items so they do not hold or collect water. Bin emptied at time of inspection.****Keep the property free of standing water. 15A NCAC 18A .2831 (b).

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 several specialty milks stored in infant refrigeration unit not properly labeled when milk was brought into center. Observed (1) carton of specialty milk labeled 6/15/2017. Specialty milk should have been returned back home on 6/16/2017. RETURN SPECIALTY MILK BACK HOME AT END OF WEEK. Observed baby food in infant refrigeration unit not properly date marked. Observed baby bottle with milk to be used stored in food prep hand washing sink. Do not store or place baby bottles to be used in food prep hand washing sink.--------->Also #23 violation--->hand washing sink shall be free of storage***. Was informed that parent placed baby bottle in hand washing sink. Informed parents to not place baby bottle in food prep hand washing sink. All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). 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)
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	Thoroughly clean water fountains throughout daycare in hallway and foyer area. Observed mouth guards and water nozzles on water fountains soiled. Repair leaking water supply line on water fountain on the playground area. Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed disinfectant solution in spray bottles too weak. Disinfectant shall be 500ppm-800ppm. Observed disinfectant solution to be greater than 250ppm but less than 500ppm. Properly mixed disinfectant provided at time of inspection. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
33	3	Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836	No	No	No	Observed linen on crib mattresses in infant and toddler room soiled. Change linen on crib mattresses at least daily and when visibly soiled. Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). Linens for children older than 12 months shall be changed and laundered when soiled and at least weekly. 15A NCAC 18A .2821 (f).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Repair light fixture in busybee's bathroom and replace blown light bulbs in light fixture above hand washing sink in classroom or repair light fixture.***Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).