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

12/14/2017

Final Score @ Grade

General Comments

General Comment: #18. Provide back flow prevention device on hose bib located on younger children playground. No hose pipe connected to hose bib.**Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). #21. Repair leaking ball valve on hand wash faucet fixture in 3's room or replace entire faucet fixture.**Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). #27. Observed corner of diaper changing pad in infant 1 room torn/damaged on upper corner. Replace damaged diaper changing pad.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). #29. Observed closet door unlocked near infant 2 room in hallway area and closet contained cleaning products. Store all cleaning and hazardous products locked away. Inform church staff(janitor and maintenance) to keep door locked at all times. Closet door locked at time of inspection.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #49. Clean and organize toy shed on the playground area. Observed where a piece of equipment was removed, fill in area where equipment was removed to eliminate trip hazard. **At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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	Clean old labels from cots in infant 1 classroom, busy bees room and 2's room. Replace damaged cots in 3's room 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	Clean underside edge of tables, legs on tables and soft plush toys in dragon flies room. Replace damaged blue vinyl pillow and monitor blue vinyl chair in transitional kindergarten room. Repair hinge on toy kitchenette set. Clean stains on pillow linen or replace stained linen pillow. Clean gasket and door on clothes washer machine. 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 door, area behind door and area where high chairs are stored in infant 2 room. Clean wall in hallway area or repaint wall in lower section of daycare. Clean bathroom stall and walls in downstairs common boys and girls bathroom. Thoroughly clean wall, door framing and area around light switch in busy bees room. Replace damaged floor tiles in 2's room room near exit door leading out to playground area. Secure loose rubber cove base molding near office area. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Replace missing light shield over light fixture in downstairs common boys bathroom. Repair flickering light or repair light fixture in 3's room. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).