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

12/22/2015

Final Score @ Grade

General Comments

NO POINTS DEDUCTED #5 Name and date milk brought from honme. #10 Observed can opener soiled with sticky residue present on blade. #11 Observed sanitizer above 200 parts per million in 2/3's. Bottles were flipped flopped when filled. Ensure correct sanitizeing solution is present (50-200) #16 Observed hot water across the hall at gym registering at 118F. #26 Observed disinfectant below 500 parts per million in 2/3's. Bottles were flip flopped when filled. Ensure correct sanitizing solution is present (500-800) #32 Observed mats in afterschool with rips present in corners stored in closet. --------------------------------------------------------------------------------------------------------------------------------------- Ms. Toliver was present during inspection PROVISIONAL CLASSIFICATION HAS BEEN ISSUED - REINSPECTION within 7 calander days.

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	Repeat Non Compliance: Observed kitchen freezer and fridge collecting residue in bottom surfaces. 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).
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 underneath of room hand wash sinks to have leaks and or water damaged flooring in 4's and afterschool Repeat Non Compliance: Observed backsplash damaged in 2's (right side of building) Repeat Non Compliance: Observed (2) loose toilet seats in 3's, with a piece of metal that became detached restring at bottom of pipe leading to bowl. **Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	Observed aerosol can not locked in 2/3's. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Repeat Non Compliance: Observed top of washer and dryer, cabinets and shelving collecting soap build up. Observed rip in in sofa (4's and afterschool), loose cabinets at hinges in (2/3's, 2's), sticky residue and or damaged laminate present on cabinets throughout. Observed sticky residue present on toy shelving in multiple classrooms. **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).
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 water stained ceiling tiles down big kid hall and in classrooms throughout. Observed custodian closet wall behind stove in kitchen and dry stoarge floor in need of cleaning. **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	Repeat Non Compliance: Observed light in toddlers no shielded and or protected. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).