Premises Information


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Name

MS SUZY'S DAY CARE

Address

4939 HAMILTON CR

City/State/ZIP

CHARLOTTE

28216

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

10/29/2013

Final Score @ Grade

General Comments

44. Observed trash can lid not closing on outside trash can.Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).46.Observed no CCA treated lumber, playground boarders removed. No doccumentation providedAll exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).48. Observed crawlspace vent cover missing on rear of facility.Keep the facility free of vermin harborage areas.Ms. Susan Council received inspection.Observed candle burning during inspection in kitchen, reccomend not using candles during child care hours.Carpets last cleaned 9/7/13

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	Repeat non-compliance: Observed no sanitizer in kitchen.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Repeat non-compliance: Observed debris collecting on refrigerator and freezer gasket, residue collecting on freezer chest gasket, reside collecting on oven drawer front and handle.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Repeat non-compliance: Observed no hand soap at kitchen hand sink.Observed no hand soap at bathroom hand sink.Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
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	Repeat non-compliance: Observed ceiling damged in care room.Observed carpet frayed near door in care room to room at end of house. Observed baseboard missing in bathroom near tub. Observed separation between floor and baseboard in bathroom. Observed residue collecting on ceiling in restroom. Observed carpet repaired with tape in care room.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed lights not shielded or shatterproof under exhaust hood in kitchen, in care room ceiling fan.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).Observed vent collecting dust in ceiling of care room.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
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	Observed sandbox uncovered in playground area.Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).