Premises Information


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Name

CNT FOR CHILDREN D.C. AT KILGO UNITED METH. CHURCH

Address

2101 BELVEDERE AV

City/State/ZIP

CHARLOTTE

28205

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

9/12/2017

Final Score @ Grade

General Comments

Lisa Horton was present during the inspection. NO DEMERITS WERE ISSUED FOR THE FOLLOWING: 30. Observed bulk container of hand soap was stored below 5ft in the 3/4's restroom. **Keep all non-hazardous products stored above 5ft of the floor or behind lock and key. 37. Observed laminate worn / damaged in the infant room and toddler room, a ceiling repair was not finished with paint in the 2's restroom. **Keep all flooring, walls, and ceiling clean and in good repair. Finish ceiling repair with non-absorbant paint. 44. Observed a large pile of leaves, pieces of wood, tire, rolled carpeting, and other items piled near the dumpster. **Keep the dumpster area and the premises clean. 45. (CRITICAL) Observed a "Tomcat" disposable bait station was stored on the floor in a corner in the 3's room (near restroom). **Ensure that all pesticides used in the facility are placed in non-child accessible area. 48. Observed mouse droppings beneath the sink in the 4's room. Clean up all mouse droppings daily to ensure the elimination of mice. Observed the kitchen screen door with large holes. Maintain proper pest control records. **Repair screen to prevent intrusion of flying insects.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
5	5	Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836	No	No	No	Observed baby food sent by parent was not labeled with the date. Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f) Observed the ice shield in the ice bin with pink and black residue. Ice shall be made, handled, transported, and dispensed in such a manner as to be protected against contamination. 15A NCAC 18A .2808 (b).
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Observed the hot water at the washing machine only reached 91F. **Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Observed toys, a sleeping bag and other items were stored in the 2's restroom. **Limit storage in restrooms to toileting and diapering items only. 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	Observed some children were napping on mats that were 1 inch thick. **All sleeping mats, used during nap time, shall be waterproof, washable, and 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 the oven door was broken on a toy stove, a vinyl pillow with worn /torn corners, some toy bins with accumulated debris (infant room). **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).