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

11/4/2020

Final Score @ Grade

General Comments

DIRECTOR PRESENT DURING INSPECTION PROVISIONAL STATUS ISSUED FOR #29 (HAZARDOUS ITEMS PROPERLY STORED BEHIND LOCK AND KEY) PROVISION GUIDELINES EMAILED TO CENTER RE-INSPECTION WILL BE CONDUCTED WITHIN 10 CALENDAR DAYS NO POINTS DEDUCTED #1 Wash hands when required. 15A NCAC 18A .2803 (a) Observed assistant director enter infant room and pick-up a child without washing his hands; education given and director properly washed his hands. #5 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. 15A NCAC 18A .2804 (d) Observed milk containers stored inside refrigerator not labeled inside infant room. (bottles labeled during inspection). #11 Provide sanitizer test kit. 15A NCAC 18A .2812 (g) Observed new sanitizer provided without testing method. #26 Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed new product provided as disinfectant that is not chlorine based without approval from NCDHHS, (disinfectant made during inspecting and provided to rooms with diaper changing). Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ) Observed no test strips available for testing disinfectant. #34 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 wooden cubbies throughout classrooms having sticker residue stuck to surfaces in need of removal; Observed card board blocks damaged in toddler rooms in need of replacing. Observed covers on high chairs in need of cleaning; Observed broken arm rest on rocking chair inside infant room in need of repair.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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	REPEAT Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed several toilet seats loose in need of tightening.
29	6	Hazardous products properly stored and locked: .2820	No	No	No	All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed laundry room and maintenance closet both left unlocked with numerous chemicals and hazardous products left accessible (both rooms locked during inspection). Observed aerosol disinfectant stored in restroom between infant and toddler rooms (aerosol properly stored). Observed classroom left unlocked contain numerous gallons of paint accessible. (room locked during inspection). PROVISIONAL STATUS ISSUED FOR #29 (HAZARDOUS ITEMS PROPERLY STORED BEHIND LOCK AND KEY) PROVISION GUIDELINES EMAILED TO CENTER RE-INSPECTION WILL BE CONDUCTED WITHIN 10 CALENDAR DAYS
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	REPEAT Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed crib mats damaged with absorbent materials exposed in need of replacing.
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 walls throughout center in need of touch-up painting / repair (behind trash cans, near around changing tables).