Premises Information


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Name

MCCROREY YMCA CHILD CARE, THE

Address

3801 BEATTIES FORD RD

City/State/ZIP

CHARLOTTE

28216

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

12/13/2016

Final Score @ Grade

General Comments

General Comment: #12.Wipe/clean exterior of cabient doors and interior of microwave in kitchen area. Tightly secure loose hinges on black pantry cabinet in kitchen.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #29. Observed container of white out stored in office and door was opened and no one present in office. Observed aerosol can of paint stored on top of cabinet in classroom area. Store hazardous products and items in aerosol containers locked away! Items locked away at time of inspection.***All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #30. Observed container of soapy water solution sitting on table in classroom area. Observed container of hand lotion stored on desk in open door office and no one was present in office. Store soapy water, sanitizer solution, disinfectant solution and hand lotion five feet vertical distance out of reach of children.***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). #31. Store children personal belonging(coats and book bags) so they are not touching. #49. General cleaning of equipment on playground area when weather permit. PLEASE ADDRESS THE WAIT TIME TO GET INTO DAYCARE. I WAITED OVER TWENTY FIVE MINUTES TO GET INTO DAYCARE. On next inspection, if I have to wait for an exteneded period of time to get back into daycare area, a Summary of Disapproval will be issued! Mr. Jerrell 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	Provide thermometer for refrigeration unit in kitchen area. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
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 loose toilet seats in girls bathroom in hallway area near office area. Tighten loose toilet seats. Observed slow draining hand washing sink in kitchen area. Address slow draining hand washing sink in kitchen. Observed some discoloration and chips in base of hand washing sink in boys and girls bathroom in hallway near office. Thoroughly clean and recommend repalcing hand washing sinks in bathroom near office area. Observed water in base of cabinet under hand washing sink in classroom area(far back classroom). Address any leaks on hand washing sink and thoroughly clean shelving in cabinet area. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed disinfectant too weak in classroom area. Disinfectant (chlorine) shall be 500ppm-800ppm. NO DIAPER CHANGING TAKING PLACE AT CENTER! Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Thoroughly clean yellow hard plastic chairs in rooms. Clean stained/soiled red covering on seats to play table. Repair loose shelving on play fixture. Secure loose brace on base of sensory table. Repair damaged area on chair or replace chair. 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).
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	Secure loose molding on corner of wall. Repair loose paneling on wall/door divider between rooms. Clean floor in storage rooms/closet. Touch-up paint throughout where needed. Replace damaged floor tile around base of toilet in far back classroom. Wipe/clean walls throughout classroom and area around windows. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	Observed old rotten/damaged table leaning against back side of building in playground area. Observed old filing cabinets, tables, etc. in dumpster corral. Remove rotten/damaged tables, filing cabinets from premsies. Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).