Premises Information


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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

9/7/2016

Final Score @ Grade

General Comments

No Points Deducted today: 5. Observed an used bottle in the refrigerator. Do not place bottles back in the refrigerator after being used. All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). 8. Repeat: Observed children eating directly off of the high chair trays. Facility only has a two compartment sink- there is no way to clean the trays properly. Allow the children using the highchairs to also eat off of disposable plates. Follow the rule below. (CRITICAL VIOLATION) *IF THIS VIOLATION IS OBSERVED ON THE NEXT INSPECTION, A PROVISIONAL WILL BE RECEIVED. Child Care centers using multi-service utensils shall have a 2 compartment sink and a dishwasher. In lieu of a dishwasher and two-compartment sink, a three compartment sink of sufficient size and depth can be used. 15A NCAC 18A .2810 (a). 30. Observed the disinfectant bottl not labeled. Ensure that it is labeled "Disinfectant". 33. Observed stained sheets. CDI- Changed. Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). 39. Observed the light in the laundry room very dim. The switch has to be flipped multiple times before it turns on. Provide more lighting. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in 15A NCAC 18A .2826 (a).

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	Repeat: Observed the sanitizer at 500ppm chlorine. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	-Observed the counter top with residue. Clean. -Observed the oven drawer with residue. Clean. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). -Observed the bottle warmer soiled. Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (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 bottles being dumped and rinsed in the two compartment sink without cleaning it afterwards. Follow the rule below. Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c). -Observed the toilet seat loose. Tighten. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (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	-Repeat: Observed the mattresses in the pack-n-plays not tight fitting. 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). -Observed a child sleeping in another chiild's pack-n-play. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Repeat: Observed the toys with buildup. Clean. 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).
48	3	Pest control; premises free of conditions that harbor or attract pests: .2831, .2832	No	No	No	Repeat: Observed gnats in the kitchen area. Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).