Premises Information


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Name

SUNSHINE DAY CARE AND PRESCHOOL

Address

900 SEPTEMBER LN

City/State/ZIP

CHARLOTTE

28208

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

7/17/2014

Final Score @ Grade

General Comments

General Comment: #5. Observed opened box of mash potatoes stored on dry storage shelving in kitchen. Store opened packages of dry food products in sealable container, labeled and kept clean.**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). #12. Observed large block of ice in freezer section of drom refrigeration unit in infant and 2's room. Defrost and clean refrigeration/freezer unit.**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f). #18. Observed faucet fixture on can wash missing back flow preventor. Provide a back flow preventor for faucet fixture on can wash.**Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). #29. Observed aerosol can of air freshener stored on top of cabinet in infant room. STORE ALL TOXIC SUBSTANCE AND AEROSOL CAN LOCKED AWAY AT ALL TIMES!**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).--->CORRECTED AT TIME OF INSPECTION. CCA wood date 6/18/13. Mr. Greir present at time of inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Refrigeration unit thermometers missing in infant refrigeration unit and white refrigeration/freezer unit in kitchen. Refrigeration thermometer broken in 2's room and up-right refrigeration unit in kitchen. Replace all missing and broken thermometers.Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	Observed low water pressure on smaller water fountain located in the hallway. Adjust water pressure on water fountainWater pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).
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 area around handle and faucet on hand sink in girls bathroom soiled. Thoroughly clean handsinks and area around faucet fixtures. Observed broken water tank lid on toilet in boys bathroom. Replace broken water tank lid.Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Observed dirty bottles stored in handsink in infant room. NO STORAGE IN THE HANDSINK!Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a).
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 storage(bib, ruler, art stuff) on diaper changing table in infant room. Limit storage on diaper changing table to diaper changing supplies! Observed diaper changing pad damaged in infant room. Replace damaged diaper changing pad.Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (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 children sleeping on mats not properly spaced(2's, 3's, 4's and after school). Mats must be spaced at least 18 inches apart while children are napping. Observed mats not labeled in two room and there was no name/number system in place to identify child with there sleeping mat. Label mats with child name or put into place name/number system along with providing a mat/number list. Observed torn/damaged sleeping mat in 4's room. Make sure sleeping mats are at least two inches thick. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).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 damaged cover on high chair in infant room. Replace damaged cover on high chairs. Observed soiled straps under cover on high chairs. Thoroughly clean straps on high chair. Observed underside edge of tables and chairs soiled in 2's and 3's room. Thoroughly clean underside edges of tables and chairs. Observed loose laminate on side cabinet in 2's room. Tightly secure loose laminate. Observed blue car cozy area damaged. Repair damaged area on blue car cozy area or remove from premises.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).
49	2	Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832	No	No	No	Observed base of fencing on playground area loose. Tightly secure base of fencing. Observed protruding nails and screws on damaged border around mulch/playground equipment. Remove protruding nails and screws from damaged border and repair damaged border. Store items on playground area so they do not hold or collect water. Observed two containers on playground area with standing water. DID NOT OBSERVE ANY STANDING WATER ON PLAYGROUND AREA; JUST IN CONTAINERS!Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).Keep the property free of standing water. 15A NCAC 18A .2831 (b).