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

12/6/2018

Final Score @ Grade

General Comments

Ms. Janice present during inspection today. 29) All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed lighter stored in unlocked cabinet in chapel. Lighter was moved to director office. 49) All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed play ground ground torn in several areas. 25) To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d). Observed employee use sanitizer instead of disinfectant on diaper changing surface. Employee corrected and used disinfectant, and let air dry 2 min. When questioned, employee knew she was supposed to use disinfectant, but appears she grabbed the incorrect bottle.

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	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) Observed no date mark on organic milk for a child in the Tadpoles room. Observed date mark of 11/30 on pea milk in refrigerator in laundry room. Observed multi-serving container of specialty milk in the Frisky Frogs, provided by the parent, stored in dorm refrigerator. When containers with more than one serving (1/2 gallon, gallon, etc) of specialty milk is provided by the parent, milks should be stored in a regular sized household or commercial refrigerator.
27	4	Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836	No	No	No	Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher leave gloves on to don clean diaper on child and dress child before doffing gloves and using a wipe to clean her hands and the child's hands. Teacher was educated on proper diapering procedure.
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	Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed cracked mattress in Frisky Frogs room. Mattress replaced during inspection.
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	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). Observed cracked vinyl play mat in Frisky Frogs room. Observed torn stuffed toy in Frisky Frogs room. Observed damaged foam blocks in Busy Bees room. Observed tape residue on shelving in Fireflies room. Observed gasket on washing machine with build up. REPEAT VIOLATION Improvments from previous inspection.