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

6/17/2016

Final Score @ Grade

General Comments

(NO POINTS DEDUCTED) 12. Observed sticky tape residue present on outside of clean cups. Keep all non food contact surfaces clean and in good repair. 22. Observed soap not present at hand washing sink in kitchen. Soap was provide during inspection. Ensure soap is provided at all times. 23. Observed multiple items stored in splash zones of sinks throughout facility. Keep sinks free of storage above and underneath sinks. 27. Observed caregiver not wipe hands before placing clean diaper on child. Follow proper diaper change procedure. 33. Observed rip and stained linen in room #9 and #6. Keep all linen clean and in good repair. 39. Observed dust debris build up on window sill in room #9. Keep equipment free of build up. Observed outside light hanging from fixture in courtyard of room #7. Keep equipment in good repair. 49. Observed vegetation growing through fence on back courtyard of room #7. Ms. Toliver was present during inspection.

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 sippy cups brought from home not labeled properly. **Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (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	Repeat Non Compliance: Observed loose toilet seat in room 8. Observed laminate missing at backsplash in after school room as well as counter top in laundry room. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
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 rips in mats located in room 9. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Repeat Non Compliance: Observed sticky tape residue present on shelving surfaces Repeat Non Compliance: Observed laundry detergent present on topside of washing machine. Improvement seen from previous inspection. Rip in red cushion sofa in room 9 and arm rests worn in after school room. **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	Observed water stained ceiling tiles present in storage closet and room #8. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.