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

1/22/2019

Final Score @ Grade

General Comments

NO POINTS WERE TAKEN FOR THE FOLLOWING: #2 - Observed child's hands being washed after snack for less than 15 seconds. Ensure proper hand washing procedure is followed. **Hand washing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). #25 - CRITICAL VIOLATION Observed caregiver complete diaper change and then spray diaper changing mat with disinfectant only and no soapy water. Caregiver returned after placing child back in play area to wipe of disinfectant in less than two minutes. Ensure diaper changing table is cleaned with soapy water and then sprayed with disinfectant, allowed to sit for at least 2 minutes. **To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d). #33 - Observed sheet in need of cleaning in one pack-n-play. **Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). #37 - Observed missing ceiling tile above kitchen hand sink. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. #44 - Observed cleaning needed on kitchen garbage can. **Garbage containers, mops and other cleaning equipment shall be kept clean. 15A NCAC 18A .2830 (b). #49 - Observed excess amounts of storage on back patio and in small fenced in area next to home in need of organizing. Observed shed outside with peeling paint. Shed was painted 10 years ago. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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	Observed caregiver serve food without first washing hands. Ensure hands are washed and that gloves are worn during food preparation. Observed caregiver not wash hands after cleaning child's face. Hand washing documents emailed along with inspection. **Wash hands when required. 15A NCAC 18A .2803 (a)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Repeat Observed residue on cabinets in kitchen and kitchen cabinets in need of touch-up paint. Observed cleaning needed in microwave and in refrigerator. **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
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 cleaning needed on base of toilet and on back of toilet seat. Observed cleaning needed on hand sink faucet in restroom. Observed cleaning needed on hand sink cabinets in restroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	Observed cleaning and organization needed on stairs leading to main house. **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).
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 no labels on sleeping cots. EHS suggested placing numbers on tags of cots. **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	Observed cleaning needed in the cracks and crevices of larger interactive toys and on other toys throughout. EHS advised using a tooth brush or other cleaning utensil with bristles to reach build-up in cracks and crevices. Observed cleaning needed in-between and under couch cushions. Observed cleaning needed in cracks and crevices of high chair seats. Observed touch-up paint needed on bookshelf. **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 several gnats in kitchen area. Increase pest control. **Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).