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

2/11/2015

Final Score @ Grade

General Comments

General Comment: #5. Observed carton of eggs stored on bottle shelving in refrigeration unit above drawer with other food present in drawer. Eggs placed in drawer and other food products placed on lower shelving in unit. Store raw.. meat and raw egg products below and away from other food products. **Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f). #18. Provide a back flow prevention device on hose bib located in can wash. Informed director/showed director what to purchase. #25. Provide properly mixed disinfectant at all diaper changing tables at all times 500ppm-800ppm. By disinfectant not being mixed to the correct strength the diaper changing table is not being properly cleaned and disinfected. 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).The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). #27. Observed small nick on diaper changing pad on diaper changing table in 2's/3's room. Replace diaper changing pad in 2's/3's room.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). #37. Tightly secure weather striping at base of door in 2's/3's room. #39. Observed light dust on return air ventilation in infant/toddler room. Wipe/dust return ventilation cover in classroom.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). NOTICE OF VIOLATION ISSUED DUE TO MISSING CARBON MONOXIDE DETECTOR. Will be back within seven days to verify that carbon monoxide detector is provided in day care center. Mrs. Black 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
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed large block of ice in refrigeration unit located infant room and toddler room. Defrost and clean refrigeration unit in infant/toddler room. Observed shelving(underside) soiled in up-right refrigeration unit in kitchen area. Thoroughly clean top and bottle of shelving in refrigeration unit. Wipe/clean handle on refrigeration unit door. Clean base of gasket on refrigeration unit.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Observed single service articles stored under cleaning products(soapy water solution, disinfectant/sanitizer solution) in toddler room and single service articles not properly stored in 2's/3's room. Store single service articles in or on clean area and in a manner to prevent contamination. Store single service articles above cleaning products and keep single service articles in sleeving/plastic.Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	Repeat Non-Compliance Item. Observed low water pressure on water fountain in hallway area. Increase water pressure on water fountain so water come up slightly beyond mouth guard.Water 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).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed disinfectant solution too weak throughout in infant, toddler,2's/3's room. Printed out handout on how to properly make disinfectant/sanitizer and showed director(Mrs. Black) on how to properly make disinfectant. Disinfectant shall be 500ppm-800ppm. All weak disinfectant poured out at time of inspection and new properly mixed disinfectant solution replaced in bottles. Observed date on test strips for disinfectant/sanitizer had expired. Replace expired test strips. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
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 torn/damaged sleeping mats in 4's/5's room. Replace torn/damaged sleeping mats in 4's/5's room and monitor sleeping mats in other classrooms and replace if needed.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed some debris on chairs handles and edge of tables in toddler room, 2's/3's room and 4's/5's room. Clean cracks and crevices of toys in toddler room and 4's/5's room. Replace damaged blue quiet center car/fixture. Replace cracked/damaged toys bins/containers. Clean/dust top of computer monitor and radio in 4's/5's room. Observed standing water in water play table in 2's/3's room and 4's/5's room and children were asleep. Empty water in water play table and sanitize after using. Do not let water sit in water play table for an extended period of time.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).