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

11/13/2018

Final Score @ Grade

General Comments

NO POINTS WERE TAKEN FOR THE FOLLOWING: #12 - Observed base of infant refrigerator gasket in disrepair. **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #21 - Observed major improvement with faucets in need of cleaning mentioned on last inspection. Observed cleaning needed on faucet cracks and crevices including but not limited to in the 4's classroom. Observed sinks in need of caulking on last inspection have been properly caulked. EHS saw caulking needed on 2's classroom hand sink during today's inspection. EHS advised that all hand sinks be looked at to see which ones are in need of re-caulking. **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). #31 - Observed cabinet paper tape peeling up throughout classrooms. Observed peeling paint in need of touch-ups in cabinetry of classrooms. Center is working on these issues. **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). CRITICAL VIOLATION #28 has been resolved.

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 to be between 110F and 120F in several classrooms throughout. **Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
17	6	Hot water in excess of 120ºF not allowed in areas accessible to children	No	No	No	Repeat CRITICAL VIOLATION Observed hot water read above 120F in several areas. Center has been working on the issue and had plumbers out on Friday. Center thought the issue was resolved until teacher today found the water to be hot. Director stated they think there is an issue with the tempering valve. Center will continue to work on the issue and contact EHS for re-inspection when resolved. **Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed caregiver purses being stored in low, unlocked cabinet less than 5 feet without child lock. Cabinet is usually locked with lock and key. **Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).
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 Observed touch-up paint needed on 1/2 doors and on walls/door frames in several areas throughout. Center is working on touchingup paint throughout. Observed water stained ceiling tile in hallway on way to kitchen. **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	Repeat Observed dust build-up on ceiling vent in one hallway restroom. Other vents had been cleaned. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).