Premises Information


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Name

BANANA-RAMA DAY CARE

Address

6330 OLD COACH RD

City/State/ZIP

CHARLOTTE

28215

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

7/18/2013

Final Score @ Grade

General Comments

25. General Comment: Observed the disinfectant chlorine solution less than 500 ppm chlorine. **The diaper changing surface shall be properly disinfected between each child. See rule .2819 (c ).29. General Comment: Observed can of liquid nail and bucket of enamel finish stored behind front door.**All hazardous items must be stored behind lock and key. See rule .2820 (b). 37. General Comment: Observed wall paper in entrance hallway lifting.**Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825.39. General Comment: Observed lights not shielded or shatterproof in the ceiling fans in the entrance hallway and living room. All lights in rooms and routes where children travel, children's food is located, and where child care items are kept/stored must have shileded or shatterproof.**Light bulbs must be shatterproof or shielded. See rule .2826 (a).45. General Comment: CCA Wood treated on APRIL 8, 2013.Ms. Tameka Hill-Monroe present.Website handout was provided.

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 grease buildup under stove hood.Observed microwave with old food debris.Observed inside of the refrigerator in need of cleaning.Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).Keep all food service equipment clean and in good repair. See rule .2812 (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 lessw than 500ppm chlorine.**Prepare disinfectant between 500-800 ppm chlorine daily. See rule .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 mats unlabeled.All cribs, beds, cots and mats must be labeled with each individual child's name. See rule .2821 (c ).A list has not been established which associates each child with the labeled mat. Provide a "mat list." See rule .2821 (c ).