Premises Information


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Name

PRESBYTERIAN HOSPITAL C.D.C.

Address

1901 E 5TH STREET

City/State/ZIP

CHARLOTTE

28204

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

9/18/2019

Final Score @ Grade

General Comments

No Points Deducted: 28. CRITICAL: Observed prescribed medication stored unlocked in room 3. All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). 30. Observed the sanitizer and soapy water bottles stored on the counter below 5 feet in room 3. Moved to the hook above 5 feet. Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). 34. Observed toy chess lids cracked in lambs and tigers. Removed from the rooms. 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). Sakenah Green present

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	-REPEAT: Observed some specialty milk from home without dates and some past the date range in several rooms. REMINDER: Ensure they are brought in labeled and unopened, and sent home at the end of the week. 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). -Observed open snacks in rooms 3, and the canary's kitchen. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) -Observed food without dates in the butterfly's & kangaroo's rooms. 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)
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Observed the sanitizer too strong in several classes. Remade. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed disinfectant bottles too strong and too weak in rooms. Remade. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
37	4	Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836	No	No	No	Observed stained ceiling tiles in room 3, kittens, the nursing room, ducks girl's restroom Observed peeling paint in the middle room of the canaries and doves, in the middle area of the kittens, ducks at the window Observed a hole in the wall in the girl's restroom in Ducks Observed peeling wallpaper in Tigers. Observed the ceiling tiles dusty around the vents in several rooms. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.