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

1/3/2018

Final Score @ Grade

General Comments

Ms. Kristen present during inspection today. 13) Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Observed single service diapers and paper towels stored on floor in after school closet. 21) Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed slow draining sink in afterschool room. 29) All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed unlocked aerosol food spray in kitchen. CDI: Door locked. Employee was in the kitchen at the time. 37) Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed window sill in need of repainting in waddlers room.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Observed sanitizer above 200ppm in waddlers room. CDI: New sanitizer made and bottles refilled.
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water reaching only 75F in infant room and 56F in prek/afterschool room.
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant too high in 3's room and in waddlers room. CDI: New disinfectant made and bottles refilled. Observed disinfectant in 3/4 room to be at 200ppm. Sanitizer was placed in a bottle labeled disinfectant. CDI: proper labeling provided.
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	Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed diapering mat in waddlers and 2's rooms to be worn and damaged on corners. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed employee not wipe her hands or the child's hands with a wipe before donning a clean diaper. Each diaper changing station shall have a diaper changing sign and a handwashing sign posted. 15A NCAC 18A .2819 (h). Observed no diaper changing sign in waddlers room.
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	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). Observed vinyl blocks in infant room and waddler room in need of replacing. Observed damaged books throughout facility. Observed cardboard blocks in 3/4 and after school rooms in need of replacing. Observed detail cleaning needed on most toys as a film has built up on them. REPEAT VIOLATION
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	All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed several tricycles with rust. Observed damaged ball (holes in it) on playground. CDI: ball discarded. Observed several other pieces of equipment that were in severe disrepair.