Premises Information


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Name

CHILDTIME CHILDRENS CTR 2009

Address

13805 BOREN ST

City/State/ZIP

HUNTERSVILLE

28078

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

5/16/2018

Final Score @ Grade

General Comments

1) Wash hands when required. 15A NCAC 18A .2803 (a) Observed child come into class and begin playing with other students with no handwash. CDI: Employee directed to help student wash hands. Student's hands were washed. 10) Do not re-use single service items. 15A NCAC 18A .2809 (9) Observed large tea bottles being reused for storing water in various classrooms. Bottles are not easily cleanable. Recommendation to use pitchers. 18) Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). Observed missing backflow preventers on hose bib in pre-k bathroom and on hose bib in courtyard. 23) Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed buggy stored in bathroom of Toddler 2 room. 26) Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant below 500ppm in Toddler 2. All other disinfectant solutions were prepared correctly. Solution re-made to proper concentration. 29) Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b). Observed key stored in lock of cabinet in hallway with medication and first aid supplies including Vitamin A&D ointment and instant cold ice packs. Cabinet is 5 ft above the floor. Observed aerosol air fresheners on wall in dispensers that can be popped open, even though they should be opened with a key. Aerosol must be locked. Recommendation to use a cable tie or screw to keep item inaccessible. 30) Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Observed employee purse in infant room below 5ft. Purse relocated. Keep approved non-hazardous chemicals above 5ft. Observed bulk soap stored less than 5 ft in preschool bathroom. Soap relocated by director. Observed disinfectant below 5 ft in mens room. Disinfectant relocated. 48) Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed one cockroach crawl out of box in storage in afterschool room storage.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
2	5	Proper handwashing procedure: .2803, .2836	No	No	No	Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). Observed child wash hands with no soap and with water for less than 15 seconds in school age room. Child was educated on proper handwashing and then properly washed hands. Observed handsink in kitchen with a basket stored on it. REPEAT VIOLATION
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	Food preparation shall occur in the approved kitchen or at an approved food preparation area. 15A NCAC 18A .2807 (a). Observed baby bottles being warmed in food prep sink and in diaper changing sink in infant room. Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f) Observed no date on milk brought from home for child. Observed milk brought from home on 5/3 still in facility. Water from handwashing sinks shall not be used to prepare formula, mix dry cereals, or other foods. Food shall be free from spoilage, filth, or other contamination. 15A NCAC 18A .2804 (a) and .2810 (f). Through discussion, employee stated that water from handsink is used to warm bottles. Employee directed to get water from kitchen.
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed freezer in need of defrosting in infant room. Observed fridge in toddler room with heavy build up.
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	Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Observed several toilets in Toddler 2 and Pre-K bathrooms soiled on the seats, in bowls, and around toilet bases. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet damaged in Pre-K bathroom. Observed loose toilet seats in afterschool and preschool bathrooms. Observed damaged toilet seat in preschool bathroom. Observed missing caps on base of toilets in toddler 2 and pre-K bathrooms. Observed sink in need of caulking and cleaning in Pre-K bathroom.
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no soap at food prep sink in infant room. Soap provided.
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	All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed cracked mats in preschool and toddler 2 rooms. REPEAT VIOLATION
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	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). Observed several books throughout center to be damaged, with covers peeling and spines broken. Observed toys in need of detail cleaning in infant, toddlers, toddler 2, Pre-K, and preschool. Observed torn and damaged vinyl toy animals in toddlers. Observed basket with plush toys in Toddler 2 to be broken. Observed peeling paint on wooden blocks in Toddler 2. Observed some cardboard blocks in preschool room with holes and damaged. REPEAT VIOLATION