Premises Information


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Name

SAINT MARKS CHILD DEVELOPMENT CENTER

Address

917 CLANTON ROAD

City/State/ZIP

CHARLOTTE

28217

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

4/13/2018

Final Score @ Grade

General Comments

General Comments: #11. Observed daycare using hot water as sanitizer and quat. ammonia also. Recommended to director to just use hot water as sanitizer and save sanitizer test strips in case heating element at three compartment sink goes out. The quat. ammonia sanitizer test strips could not be found. Provide quat. ammonia sanitizer test stips. Facility has chlorine(sanitizer and disinfectant) test strips.**Provide sanitizer test kit. 15A NCAC 18A .2812 (g) #16. Observed hot water not working on can wash in janitor closet. Provide hot water 80F-110F at can wash in janitor closet.**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). #31. Observed two children coat stored on hooks in infant room touching. Store children personal belongings so they are not touching.**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). #34. Wipe/clean base corner of floor toy bin in infant room and base corner of toy bin in other 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). #37. Tightly secure loose rubber cove base molding in 2's room. Observed old brown water stained ceiling tile in pre k room; was informed that roof had been replaced,replace water stained ceiling tile. Touch-up paint door in hallway leading to kitchen, kitchen door framing and anywhere else needed.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Repair leaking plumbing fixture on two compartment sink in kitchen area. Thoroughly clean corner of vats in three compartment sink. Clean interior of kitchen cabinet doors. Wipe/clean handle on refrigeration unit door. Wipe/clean base of bottle warmer. Observed corner vats of sink, interior of cabinet door and bottle warmer soiled. Clean piping on kitchen sink. Clean filter/vents on hood system. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Observed single service article in bag stored in a bin touching exterior of bags where non hazardous products were stored in toddler room. Store single service so they are not touching non hazardous products. Store single service articles in kitchen area inverted down or in the original sleeving. Observed pacifier stored in bottle warmer in infant room. Do not store or place pacifier in bottle warmer. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
15	6	Hot water supplied and maintained in the kitchen: .2815, .2836	No	No	No	Observed hot water temperature at kitchen three comparment sink 117F, then water temperature started to drop in temperature. Water temeprature to kitchen three compartment sink shall be 120F and above. The kitchen dishwashing sink shall be supplied with hot water at 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	Replace or repair damaged toilet paper holder in girls bathroom. Clean and repaint stall fixtures in bathrooms. Observed stall fixtures soiled. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	Observed storage room door in hallway upon entering daycare unlocked and storage room contained many cleaning and hazardous products. Observed unlabeled bottle containing some type of cleaning product stored on high shelving in girls bathroom. Store all hazardous and cleaning products locked away! Observed aerosol can of air-freshener unlocked in director office. Store all hazardous products locked away in director office because director office is also considered the sick room! Observed cleaning/hazardous products stored in kitchen cabinet labeled for church not the daycare. Inform church personnel to lock away cleaning/hazardous products and to not store in kitchen. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Hazardous products shall be stored in its original container or in another labeled container. 15A NCAC 18A .2820 (b).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed non hazardous products(hand sanitizer, vaseline/petroleum jelly with no warnings) not properly stored on shelving, within cabinet area and in bins within classrooms throughout daycare. Store non hazardous products locked away or five feet vertical distance out of reach of children! Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
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	Continue to replace damaged sleepin mats and (1) damaged crib mattress. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
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	Repair/replace playground fencing where fencing was taken down to remove tree that fell. Rake mulch into low areas under playground equipment. Reattach gutter on downspout on exterior of building within playground area. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).