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

3/16/2016

Final Score @ Grade

General Comments

25) Observed one disinfectant spray bottle with a concentration less than 500ppm. Provide properly mixed disinfectant at diapering table so surface can be properly cleaned and disinfected. The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). 29) Observed toxic chemical storage cabinet unlocked and kitchen. The door to the kitchen was open at time of inspection. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). 49) Observed missing shingles on side of roof/siding in backyard child play area. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Miss Sharon Weathers 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
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Observed hot water at the clothes washing machine less than 120F. Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .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 underside of one toilet seat beginning to deteriorate. Clean shelving in infant room bathroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed disinfectant with a concentration less than 500ppm in infant room. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
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	Observed water damage on the ceiling in the bathroom where the clothes washing machine is located, paint flaking on the indoor window seal in the after school room, paint chipping on the ceiling around the light cover in the restroom nearest the diapering station, a damaged floor tile in the multi-purpose room, a damaged floor tile in the entryway of the facility, and a gap at the wall behind the 'parents news' board. 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 cracked light shield in entryway of facility. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Observed 4 floor ventilation coverings rusting in need of repainting and 1 damaged ventilation covering in the 3s and 4s room. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed less than 50 Foot candles of lighting in the kitchen area. Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a).
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	Observed outside dumpster rusted at bottom. Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).