Premises Information


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Name

HAPPY HEARTS CHILD CARE INC

Address

7701 BRIARDALE DR

City/State/ZIP

CHARLOTTE

28212

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

8/2/2013

Final Score @ Grade

General Comments

Ms. LaRhonda was present during the inpsection.**The following hand outs were issued: Privisional Guidelines, Hazardous items storageGeneral Comments:#5 - Observed infant bottles with formula(powder) and bottled water in the ground level care room. The care giver stated that the formula was prepared in the care room as needed. The care room is not equipped with a food preparation area. (CRITICAL) **Food preparation shall occur in the approved kitchen or at an approved food preparation area. See rule .2807 (a).#13 - Observed some multi-service cups and bowls with worn/damaged surfaces. **Discontinue use once surface is no longer easily cleanable.#37 - Carpets were last extraction cleaned on 4/13/2013.#46 - CCA wood treated on 5/6/2013

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 some sippy-cups prepared by parents were not labeled and had wrong date (8/1).Label all food brought from home with the child’s name (First initial and last name or full name) and the date that the food was brought into the facility. See rule .2804 (f) Meals, non-frozen breast milk, formula, and other bottled beverages brought from home shall be returned to the child's home or discarded at the end of each day. See rule .2804 (d) and (f).
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed the stove drip pans with food debris and one drip pan was severely burned.Observed the refrigerator drawers/container with spills.**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).
27	4	Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed a bagged soil diaper was left on the diaper changing table.Observed the care giver did not remove her soiled gloves and wipe her or the child's hands with wipes before applying the clean diaper.**Follow the correct diaper changing procedure as described in rule .2819 (d).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	Observed the crawl-space storage door was left unlocked. The storage area contained gasoline, and insecticide.**All hazardous items must be stored behind lock and key. See rule .2820 (b).
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 cribs were not labeled.**All cribs, beds, cots and mats must be labeled with each individual child's name. See rule .2821 (c ).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed a high chair seat with torn vinyl, and the couch in the ground level care room was torn.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. See rule .2822 (a), (b).
35	4	Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836	No	No	No	Observed the children were sharing mouthed toys. In areas where children are not toilet trained, large mouth contact toys and toys not designed to be submerged shall be washed, rinsed in place, sprayed with a sanitizing solution, and allowed to air dry, after use and more frequently when visibly dirty. See rule .2822 (a). In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. See rule .2822 (a).