Premises Information


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Name

SUNSHINE HOUSE,THE

Address

8709 DAVIS LAKE PKY

City/State/ZIP

CHARLOTTE

28269

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

7/17/2017

Final Score @ Grade

General Comments

NO POINTS WERE TAKEN FOR THE FOLLOWING: CRITICAL VIOLATION #29 HAS BEEN RESOLVED FROM PREVIOUS INSPECTION. #13 - Observed single-service bowls being stored on the floor in the after school room storage closet. **Do not store food service equipment on the floor. 15A NCAC 18A .2814 (a) and (b). #31 - Observed damage in several drawers throughout including but not limited to the diaper drawer in the toddler room, the diaper drawer in the 2/3 room, and several drawers in the kitchen. Observed damage in kitchen cabinets in the after school room. **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. 15A NCAC 18A .2820 (a). #35 - Observed employee state that mouth toys are cleaned by spraying with sanitizer. Toy cleaning guide was emailed to facility. **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. 15A NCAC 18A .2822 (a). #37 - Observed cleaning needed on FRP board in bathrooms and water stained ceiling tiles in the unused classroom. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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 build-up in the cracks and crevices of bottle warmers in infant room. **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
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 Observed build-up on the faucet on the infant room diaper changing hand sink and on the faucet in the after school girls bathroom. Observed cleaning needed on the base of toilets in bathrooms throughout. Observed missing screw cap on the base of the toilet in the boys after school bathroom. Caulking has improved since last inspection. Caulking still needed on several hand sinks where the basin meets the counter top and where counter tops meet back splashes. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Repeat Observed cleaning needed on large interactive toys in several rooms including but not limited to the "kitchen" in the 3/4 room and the foosball table in the after school room. Observed damage under sink in 3/4 room. **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).