Premises Information


	Return to Inspections

Name

CAROLYN'S LARGE DAY CARE HOME

Address

800 SENECA PLACE

City/State/ZIP

CHARLOTTE

28210

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

6/23/2014

Final Score @ Grade

General Comments

Ms. Carolyn Lane present during inspection.**Carpets cleaned 6/8/14.**CCA wood sealed 1/10/13.GC #29: Observed aerosol spray not locked in bathroom (~7' up) and Vaseline not locked. **State interpretation is that most petroleum products are not considered a diaper cream and therefore must be locked up.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Observed sanitizer more than 1000 ppm chlorine.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
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	Observed loose/broken cabinet door in bathroom (general commented last inspection).**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
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	Observed play pens with mattresses less than 2 inches thick or mattresses that are not tight fitting. (It is not recommended to add mattresses that are not direct replacements for the original mattress (entrapment hazard)).**All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed chairs (adult and child sized) in disrepair. Small chair needs to be disposed of. Bottom sides of high chairs with food debris.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).
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	Observed broken toys on playground. Duct tape is not considered a repair.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).