Premises Information


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Name

SELWYN PRESBYTERIAN CDC

Address

2929 SELWYN AV

City/State/ZIP

CHARLOTTE

28209

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

12/18/2013

Final Score @ Grade

General Comments

10. Observed food debris under the highchair tray in the Newborn room.Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).22. Observed no paper towels in the Trans 2 restroom. Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). 27. -Observed worn diaper changing pad in the Newborn room.Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). -Observed employee in the Infant 2 room mix up steps of the diaper changing process.Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).35. Per employees in several classes, the toys are sprayed with the A to B. Follow the correct procedure below: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. 15A NCAC 18A .2822 (a).37. Observed stained kitchen ceiling.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. 46. No CCA Treated Lumbar.Note: Trash cans in the Newborn room do not open upon using the foot plate. Provide working trash cans to ensure staff's hands are not being contaminated by lifting the lids.Ms. Shelby present.

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	n-Repeat Non-Compliance: Observed baby bottles in the Newborn and Infant 1 rooms without dates.**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. See rule .2804 (d)-Observed baby food boxes not stored properly to prevent contamination (ziplock bags were not closed) in Infant 1 room.Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Repeat Non-Compliance: Observed kitchen sliding door fridge with debris and residue along the tracks.**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	-Repeat Non-Compliance: Observed washing machine <120F; checked sink next to washer which is on the same plumbing line.**Hot water supplied to clothes washing machines shall be 120 F or above. See Rule .2815 (e).-Observed water at the handsink in the children's restroom (in the hall) at 63F.Hot water shall be maintained between 80°F and 110°F at mop sinks and can washes accessible to children. 15A NCAC 18A .2815 (e).
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	Repeat Non-Compliance: Observed water fountain with pink residue and hard water build-up around nozzle mouth piece.**Keep water fountains clean at all times. See Rule .2815 (f).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	-Observed storage closet floors collecting debris and dust in several rooms.-Observed art smock stored under the handsink in the 3's.Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
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	-Observed damaged sleeping mats in the 3s and 4s.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).-Observed cot sheets on the crib mattresses in the Infant 1 room.Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	-Per employee in the Infant 1 room, the toys are washed in the diaper changing sink.Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f).-Observed contact paper peeling and collecting debris at the toy shelves and laminate damaged at the handsink area in the 2's 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).