Premises Information


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Name

LINCOLN HEIGHTS DAY CARE

Address

2225 AUGUSTA ST

City/State/ZIP

CHARLOTTE

28216

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

12/31/2013

Final Score @ Grade

General Comments

7. Observed the thermometer stored in the back of the kitchen refrigerator.All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).19. Observed a roll of tape and a box of Kleenex stored on the water fountain in the infant/toddler room.Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).27. Observed employees eating breakfast on the diaper changing table at the beginning of the inspection.Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).32. Observed old tape residue on the sleeping cots.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).46. CCA Wood Treatment Date: 7/5/12.Website Handout provided.Ms. Sharon present.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	-Observed no sanitizer made at the beginning of the inspection. Per employee, she had just arrived and did get a chance to make them yet. *Ensure spray bottles are made when child care opens.-Observed bottle labeled "sanitizer" in the infant/toddler restroom above 200ppm chlorine.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Repeat Non-Compliance: Observed: Hot water at washing machine not reaching 120F. **Hot water supplied to clothes washing machines shall be 120 F or above. See Rule .2815 (e).
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	Observed brown residue on the lid and seat of the toilet in the infant/toddler side restroom. *Ensure toilets are cleaned with soapy water, wiping it off, spraying disinfectant, then allowing it to sit for a minimum of 2 minutes.Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed no disinfectant made at the beginning of the inspection. Per employee, she had just arrived and did get a chance to make them yet. *Ensure spray bottles are made when child care opens.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
35	4	Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836	No	No	No	Repeat Non-Compliance: It was stated that to clean the toys, they are layed on the tables and sprayed with sanitizer. Ensure this process is done in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f).**In areas where children are not toilet trained; small mouth contact toys shall be washed; rinsed; sanitized (submerged for 2 minutes); and allowed to air dry; after use and more frequently when visibly dirty. See rule .2822 (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 rug in the Infant area stained.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.