Premises Information


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Name

UNIVERSITY CHILD DEVELOPMENT CENTER

Address

8303 UNIVERSITY EXECUTIVE PARK DR

City/State/ZIP

CHARLOTTE

28262

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

3/15/2018

Final Score @ Grade

General Comments

27) Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed tear in infant diaper changing mat. 29) All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed bulk bottle of bleach stored in kitchen under no second lock. Operator directed to ensure that bulk chemicals are not stored in the kitchen without a second lock. CDI: Chemical relocated to laundry room. 30) 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). Observed purell hand wipes with no warnings stored below 5 ft in cabinet of NC PreK room. CDI: Wipes moved to 5 ft. 31) 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). Observed storage rooms throughout facility that are packed floor to ceiling full and some items falling when doors are opened. Provide adequate storage space and capability for necessary items. 32) Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed 3's room with two cots where legs have cracked off of them and one cot in severe disrepair on sleeping area. Observed other cots in minor disrepair in 3's room. Operator stated some replacement cots have been ordered. 49) Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed missing pedal and loose wheel on bike go-round play equipment. Observed basketball goal is bent over forward and damaged. Observed minor wear and damage on ride on toys.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	5	Handwashing when required: .2803, .2836	No	No	No	Wash hands when required. 15A NCAC 18A .2803 (a) Observed child get dropped off by guardian, and child went straight to playing with toys and other students with no handwash. CDI: Caregiver was directed to ensure child's hands were washed. Child washed hands.
10	5	Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814	No	No	No	Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e) Observed dish washer only reaching 156F maximum on plate thermometer. Dish washer is not sanitizing dishes. Operator directed to get dish washer serviced so that it is properly sanitizing. CDI: Facility is temporarily washing all dishes in the dish machine and sanitizing with bleach solution in 2 compartment sink.
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Provide sanitizer test kit. 15A NCAC 18A .2812 (g) Observed no sanitizer test strips present in facility. REPEAT VIOLATION
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	Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Observed urine on 3's toilet seat. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet leaking in NC PreK room. Observed loose toilet seat in 3's room.
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant below 500ppm throughout facility. CDI: Disinfectant remade to proper concentration. Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ) Observed no disinfectant test strips present in facility. REPEAT VIOLATION
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	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). Observed detail cleaning needed on toys throughout center including but not limited to on play stove tops, legos and other interlocking building materials, and larger plastic toys. Observed sticker residue on shelving and some wooden toys throughout center Observed rocking chair in infant room soiled. Observed damaged kitchen area "sink" toys throughout facility. Observed stained/soiled cozy area pillows and cozy area mat covers throughout facility. Observed torn vinyl on couch cushion in 2's room. REPEAT VIOLATION
35	4	Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836	No	No	No	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). Through discussion with caregiver, mouthed toys are being cleaned and then disinfected. CDI: Caregiver educated on proper cleaning method. Other caregivers are just spraying toys with sanitizer, not washing, rinsing, and sanitizing toys.
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	Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed door to bathroom in 3's room loose from hinges. Observed touch up paint needed in classrooms throughout facility. Observed wall and baseboard damage in NC PreK bathroom next to kitchen. REPEAT VIOLATION