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

9/26/2014

Final Score @ Grade

General Comments

#34 Observed slight rip in red sofa on arm. **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).Ms. Tameka was present during inspection.CCA Wood Treatment: 4/8/13**Observed Evenflo play crib with 2" mat added to crib. Follow all manufactures instructions and safety precautions. -sanitizer/disinfectant were at correct concentrations-mats numbered and list provided on wall.

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	Repeat Non Compliance: Observed grease residue on the stove and hood and backsplash. Repeat Non Compliance: Observed microwave with old food debris.Observed debris in cabinet shelving with shelving containing canned goods falling in need of leveling out. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
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 seat in bathroom in need of tightening.Observed handwash sink near tv leaking at pipe on underside. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
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 several linen on mats with rips and tears in corners. Keep linen in good repair. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Repeat Non Compliance: Observed lights in the living room and kitchen ceiling fans not shielded or shatterproof. **Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).