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

1/18/2017

Final Score @ Grade

General Comments

General Comment/ No Points Deducted! #12. Wipe/clean edge of door to cabinet in kitchen. Monitor and repair damaged band/laminate on shelving in kitchen cabinet.***Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #29. Observed aerosol can of barbasol stored in unlocked cabinet in young toddler room. Aerosol can of barbasol locked away at time of inspection. Store hazardous items/ in aerosol can locked away!***All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #34. Monitor and replace foot stools to hand washing sinks if needed. Paint foot stools where paint is coming off. Clean underside edge of table where children eat at. Replace missing screw/bolt on sensory table in older toddler room and transitional kindergarten. Clean lid around top of clothes washer machine.***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). #44. Remove old chair and pallet from around dumpster area and keep ground clean at all times.****Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). #48. Observed mice dropping near refrigeration unit in new born room. Could not tell if dropping were fresh or old. Daycare immediately contacted Terminex to come out and set traps. Terminex was scheduled to come out on 1/19/2017 first thing the a.m. Daycare/church has contract with Terminex.****Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). #49. Address rotten/damaged boards around windows on exterior of building.****Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Ms. Beth Sharpe 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
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Observed single service articles not properly stored in 2 classroom storage area. Observed cups and plates stored loosely on shelving in classroom area and in cabinet area. Store single service articles in an enclosed bin or container; in or on clean area. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
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	Thoroughly clean toilet fixture and hand washing sink in bathrooms in hallway near office area. Observed base of toilets and area around faucet fixtures on hand washing sink soiled. Replace stained toilet seat in girls bathroom in hallway area. Repair toilet seat in female employee bathroom. Repair counter top in 4's classroom near hand washing sink. Observed loose laminate on hand washing sink counter top.
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	Discard and replace damaged sleeping mats throughout in rooms. Label sleeping cot used in infant 1 classroom. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
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	Continue to paint half doors and doors throughout daycare. Clean carpet in young toddler room. Secure loose ceiling tile in corner of older toddler room. Repair any roof leaks, then replace water stained ceiling tile in 4's room. Clean floor in new born classroom near refrigeration unit in food prep area. Thoroughly clean floor behind toilets in hallway area. Replace damaged floor tile near exit door in math and science room. Repair/repalce damaged floor tiles in kitchen pantry. Clean window sill in older toddler room behind plexy glass.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Thoroughly clean window blinds throughout in rooms. Replace light bulb in refrigeration unit with shatterproof light bulb. Monitor and repair flickering light in 4's room. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).