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

1/2/2019

Final Score @ Grade

General Comments

No demerits were issued for the following: 16. Observed hot water at 75F in room 6. Needs to be adjusted. **Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). 22. Observed no paper towels at the handwashing sink in the girls' restroom in the school age room. **Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). 37. Observed ceiling tiles with water staining in PreK 2 room. Needs to be replaced. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. 44. Observed dumpster lid open and bag of trash on the ground upon arriving to center. Trash was picked up but doors still open due to capacity of trash. **Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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 bag of pretzels left open in the kitchen to the after school room. Observed Cheerios in plastic bag rolled up in the cabinet in room 6. Cheerios were to be used for art project. Ensure that food are stored in a resealable bag/container to reduce the chance of pests. **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Observed sanitizer around 500ppm initially throughout inspection. Sanitizer was replaced at appropriate concentration. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (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	Observed a loose toilet seat in room 7. Needs to be tightened. Observed outside of toilet in need of cleaning around the base in the girls' restroom in the school age room. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
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	Observed diaper changing pad torn in room 7. Needs to be replaced. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed dust build up on vent covers throughout inspection. Have vent covers cleaned. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed dead insects in the light shields in the kitchen. Needs to be cleaned. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).