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

8/31/2016

Final Score @ Grade

General Comments

General Comments: - #5. Observed several containers of food products that had fallen on the floor in pantry area. Area food products on shelving so items do not fall onto the floor.**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. Replace stained/damaged oven mittens. WIpe/clean interior top of microwave. Monitor the amount of can goods placed on wooden shelving. You do not want shelving to break and can goods/food products to fall onto the floor.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). - #34. Replace or repair red vinyl cushion on toy chair in classroom near kitchen. Clean covering on lady bug pillow in first classroom on the right.**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). - #48. Observed (1) roach in classroom on the left hand side of hallway. Contact exterminator to have daycare sprayed. Looked throughout furniture, boxes, cabinets, drawers and did not observe any other roaches or bugs!**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). -#49. The loose boarder surrounding mulch/playground equipment secured at time of inspection. Monitor area on playground where side walk meets the dirt. Observed dirt eroded away. Provide soil near washed out area along side walk in playground area. #29. Store cleaning products(bleach) locked away in kitchen. Provide a locking mechanism on kitchen cabinet door or store cleaning products in locked can wash.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Ms. Grier 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
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 not properly stored in classroom area and in kitchen area. Store single service articles in or on clean area and in a manner to prevent contamination. Store single service articles used in classroom area in an enclosed bin or plastic bag. Store items in the kitchen inverted down on clean area. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Observed hot water temperature at hand washing sinks in girls bathroom located in hallway area fluctuate between 114F-115F. Water temperature shall be 80F-110F. Water temperature at other hand washing sinks in boys bathroom and classroom areas were within the correct range. Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
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 pitted faucet fixtures at hand washing sinks throughout in classroom and bathrooms. Replace pitted faucet fixtures on hand washing sinks. Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed hand sanitizer not properly stored in 1st classroom on the right. Store hand sanitizer five feet vertical distance out of reach of children or locked away. Observed many sanitizer and disinfectant not properly labeled in classroom area. Observed many sanitizer and disinfectant bottles labeled 100ppm-200pp or 500ppm-800ppm. Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ).
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 damaged floor tiles in classroom near kitchen and in kitchen under oven/stove. Observed damaged carpet in first classroom on the right. Replace damaged floor tiles repair damaged carpet in classroom area. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed soiled and damaged window blinds throughout in classroom area and bathrooms. Clean window blinds and replace damaged window blinds. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).