Premises Information


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Name

MRS CHRIS PLAY & LEARN

Address

4609 WILKINSON BV

City/State/ZIP

CHARLOTTE

28208

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

8/13/2013

Final Score @ Grade

General Comments

18- Observed no back flow prevention device on hose bib in playground under steps.**Maintain backflow prevention on all hose bibs and threaded faucets. See Rule .2815 (c).30- General Comment: Observed disinfectant and sanitizer spray bottles stored just below 5' from floor in 3/4's clasroom. **Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. See rule .2820 (b), (c ) and (d).34- General Comment: Observed care giver state toys were cleaned in diaper changing sink.**Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. See rule .2822 (a) and .2810 (f). 35- General Comment: Observed care giver state toys were sprayed with sanitizer and not submerged.**In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. See rule .2822 (a).37- Carpet Cleaning- 7/22/201346- CCA Wood Date- 8/30/201248- General Comment: Observed ant pile in outside play area.**Keep the facility free of rodents, insects and vermin. See rule .2831 (b).Ms. Kimberly Middleton present during inspection.Provisional Handout given.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
2	5	Proper handwashing procedure: .2803, .2836	No	No	No	Observed care giver turn off faucet with bare hand.**Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernailsand between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. See rule .2803 (c).
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 cereal and crackers improperly stored in the 3/4's classroom and in kitchen/lounge.**Store all foods in approved re-sealable bags or containers once opened. See rule .2806 (a)
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 toilet not properly not flushing in the After School and 2's classroom. A loose toilet seat in the 2's and 3/4's classroom. Drain fixture on most handwashing sinks corroded. Laminate damage to some countertops. Keep toilets clean and in good repair. See rule .2817 (a).Keep handwashing sinks clean and in good repair. See rule .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 spray bottles throughout facility at 250 ppm chlorine. **Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	Observed an aerosol Mosquito repellant stored in teacher bag just below 5' from the floor. Chapstick unlocked in the 2's classroom and After School within 5' of the floor.**All hazardous items must be stored behind lock and key. See rule .2820 (b).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	Observed clean linen and other storage stored below sinks. Do not store clean items under exposed sewage lines. See rule .2820 (a)Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. See rule .2820 (a).
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 wall, baseboard and floor damage throughout facility. **Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825.