Premises Information


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Name

JAZNEES WONDERLAND

Address

7300 CORMWELL LN

City/State/ZIP

CHARLOTTE

28217

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

3/9/2016

Final Score @ Grade

General Comments

4. Per Ms. Doreen, she did not know that food needed to be temped. She has been informed to use a metal stem thermometer to temp foods. Temperatures are sited in the rule below. (CRITICAL VIOLATION) All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) 34. Observed the side of the handsink (near the floor) in the care room in disrepair- internal wood exposed. 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). 39. Observed the wall vent in the play room with heavy dust buildup. Clean. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Report, Provisional Handout, Bottle Storage Handout, Website Instructions, Calibration Handout, Rule Book, & the Administrator Checklist emailed to: drmartin2969@aol.com & jeanettepeake@yahoo.com Reinspection will be within 7 days.

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	-Observed a cup that was half served placed back into the refrigerator. CUPS/FOODS CAN NOT BE PLACED BACK IN THE REFRIGERATOR AFTER USED. Parents shall provide extra cups for each service. -Observed a spoon stored in the bin of cereal with the handle touching the product. 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). (This violation was general commented on last inspection.) Bottle storage handout provided -Observed chicken strips sitting on the counter thawing out. *Thawing must be done in the refrigerator, in the microwave, during the cooking process, or under cold running water that is below 70F. All potentially hazardous food shall be properly thawed. 15A NCAC 18A .2807 (i).
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Observed the metal stem thermometer in the refrigerator 6 degrees off. Calibrate. Handout provided. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
8	6	Meets specifications for refrigeration, sinks, lavatories and dishwashing equipment: .2809, .2810, .2812, .2814	No	No	No	Observed only 1 or 2 cups in the facility for each child. Also, per Ms. Doreene, if the parents do not send enough cups for the day, they use the multi-use cups that belong to the facility or rinse out the 1 cup the child has. Do NOT use the multi-usecups that belong to the facility. THE FACILITY IS NOT EQUIPPED TO WASH, RINSE, AND SANITIZE MULTI-USE ITEMS. Parents shall provide extra cups for each service. Child Care centers using multi-service utensils shall have a 2 compartment sink and a dishwasher. In lieu of a dishwasher and two-compartment sink, a three compartment sink of sufficient size and depth can be used. 15A NCAC 18A .2810 (a). (This violation was general commented on last inspection.)
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Repeat Non-Compliance: Observed water at 60F at the diaper changing handsink, and 60F in the staff restroom. Hot water shall be maintained between 80°F and 110°F at handwashing 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	-Repeat Non-Compliance: Observed a very slow drain at the diaper change handsink. -Observed buildup in the kitchen handsink. Clean. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
24	6	Approved facilities as needed: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed one diaper changing station across the room from the handsink, and the other in the other care room by the kitchen (with no handsink). Each diaper changing station was set up with diapers and wipes. During the last inspection, one diaper changing station was moved directly by the handsink, and Per Ms. Doreene, the one in the other room would be removed. Place changing tables by the handsink. (This violation was general commented on last inspection.) All diaper changing stations shall include an approved hand washing sink. 15A NCAC 18A .2819 (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 both diaper changing pads torn exposing the internal cushion. Replace. Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (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	-Repeat Non-Compliance: Observed the ceiling peeling in the care room. Observed the threshold strips gone at the kitchen and the care room gates. Dirt and debris collecting in the gap. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. -No date for the last time the carpet was cleaned was provided. Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).
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	Repeat Non-Compliance: Observed the fence on playground not secured in areas and some boards warped. Repeat Non-Compliance: Observed rotted door- side of the house Observed the tree branches growing and hanging into the playground. Cut back. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).