Premises Information


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Name

FIRST WARD CDC

Address

600 E 7TH ST

City/State/ZIP

CHARLOTTE

28202

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

3/25/2015

Final Score @ Grade

General Comments

Mr. Mark present during inspection.No CCA wood.CV #'s 25, 28, and 29 corrected.

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 bottom sides of high chair trays with food build-up. Can opener in kitchen greasy.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Observed personal drinks stored above single service in several classrooms.**Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
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 backsplash in room 10 in disrepair. Urine on toilet seat in room 6. Finish damaged on several swinging bathroom doors, can paint to make non-absorbant. One loose toilet seat. One damaged backsplash.Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).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 teacher in room 2 did not wipe hands with wipe after soiled diaper removed and before clean items handled. Cannot store tissues on diaper changing table.Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).
32	3	Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836	No	No	No	Observed some mats and crib mattresses less than 2 inches thick.All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).
33	3	Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836	No	No	No	Observed several sheets getting very worn, several classrooms..**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed several pieces of vinyl furniture frayed. Tape residue on furniture. Some furniture dusty. Cabinets need cleaning out and organizing. Washing machine with excessive soap build-up on lid.**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).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed some dusty sills. Some lights without end caps on shielding. Make sure lights in can lighting is shatterproof or shielded. Lighting above hood not 50 ft. candles.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).**Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a).