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

12/5/2017

Final Score @ Grade

General Comments

General Comment: #39. Clean, monitor or replace floor vents in room that is not being used. Wipe/clean window blinds in bathroom near office.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). #34. Wipe/clean top of gates separating classrooms. Top of gates cleaned at time of inspection. Repaint area around lid of clothes washer machine using appliance paint where rust is starting to form.**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. Fill in tire ruts near trash dumpster. Chemicals locked away and kitchen door locked.

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 temperature at clothes washer machine less than 120F. Hot water supplied to clothes washes shall be 120F and above. Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
18	3	Backflow prevention provided, no cross connections: .2815, .2836	No	No	No	Provide back flow prevention devices for hose bib in can wash. Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c).
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	Remove damaged/rotten door from beside storage shed. Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).
46	2	CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832	No	No	No	Seal or paint wood surrounding playground equipment. All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).
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	Clean playground equipment. Touch-up paint playground equipment. Store items on the playground and in can wash area so they are not holding or collecting water. Repair area around roofing area where furnace is located on front of daycare. Highly recommend painting bare wood on attic vents. Monitor roof on side of daycare and repair if needed. Observed roofing dippping in from playground area looking back toward Augusta street. Ceiling inside of daycare show no sign of damage. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Keep the property free of standing water. 15A NCAC 18A .2831 (b). All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).