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

11/19/2015

Final Score @ Grade

General Comments

Suzy Billings and Mr. Chad were present during the inspection. 32. General Comment - Observed some children napping on mats with no linen covering the mats. **Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ). **Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f). 49. General Comment - Observed bucket and toys were collecting water. **Eliminate all standing water on the premises.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	5	Handwashing when required: .2803, .2836	No	No	No	Observed a child used the restroom and walked through the house to the care room to wash his hands. **Wash hands at the restroom hand washing sink before leaving the restroom. Wash hands when required. 15A NCAC 18A .2803 (a)
3	6	From approved sources, not a hazard or adulterated: .2804, .2807, .2808, .2836	No	No	No	(CRITICAL) Observed a spoiled cabbage and spinach stored inside the kitchen refrigerator drawer. The items were disposed of during the inspection. **Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. 15A NCAC 18A .2804 (a).
10	5	Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814	No	No	No	Observed the can opener blade with accumulated food residue **Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. 15A NCAC 18A .2807 (c ) and .2812 (b).
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	REPEAT - Observed the stove (range, drawer, hood) with accumulated grease and food residue, the microwave with worn enamel on the interior and beginning to rust, and the kitchen refrigerator gasket was split and had food debris. Thoroughly clean the interior and exterior surfaces of all kitchen appliances. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
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 art supplies (caddy with elmers glue) was stored on the diaper changing table. **Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	REPEAT - Observed the children's coat hook were less than 12 inches apart. and sweaters were touching. **Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e).
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 some floor tiles were lifting and no longer easy to keep clean, and accumulated food debris on the floor in the kitchen. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824 (a).
48	3	Pest control; premises free of conditions that harbor or attract pests: .2831, .2832	No	No	No	Observed dead fruit flies inside the refrigerator. **Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).