Premises Information


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Name

GRAHAMS DAY CARE CENTER

Address

2425 MORTON ST

City/State/ZIP

CHARLOTTE

28208

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

9/6/2016

Final Score @ Grade

General Comments

General Comment: #34. Tighten loose screws in up-right mirror in front room. Clean cover on bouncy seat in infant 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). #48. Observed (1) roach in door jam of kitchen pantry closet. Continue to monitor for any pest and have daycare exterminated if needed. Looked behind and under equipment throughout daycare and did not observe any other pest/roaches. Ms. Graham present at time of inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed teacher purse not properly stored in closet in storage room near office area. Store teacher purse five feet vertical distance out of reach of children or locked away. Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).
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	Repaint wall in bathroom area, hallway, front classroom, and back classroom. Observed flaking and chipping paint throughout in daycare center, lead swab test performed and reading read negative. Repair flooring in bathroom and classroom area. Repair ceiling throughout and repaint. 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	Observed damaged and soiled window blinds in classroom area. Clean and replace damaged window blinds. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
49	2	Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832	No	No	No	Tighten loose railing on ramp. Secure playground fencing to eliminate gap between the two fence. General cleaning of toy fixture on playground area. Remove damaged black shelving from playground area. Secure fencing around can wash area. Secure gutters. Repair roofing and replace damaged shingles. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).