Premises Information


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Name

A CHILDS CHOICE LEARNING CENTER II

Address

322 S GARDNER AVE

City/State/ZIP

CHARLOTTE

28208

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

11/3/2016

Final Score @ Grade

General Comments

General Comment: #19. Adjust water pressure on lower water fountain in 3's/4's/5's room so water will come up slightly beyond the mouth guard!***Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f). #25/#27. Position padding on diaper changing table at end of day and throughout the day to allow area under padding to air dry. Observed moisture under padding on diaper changing table and no diaper changing had taken place at table today. #28. Observed emergency medication(inhaler) stored in door hanger less than five feet vertical distance inside of unlocked water heater closet in room that is not being used. Emergency medication properly stored at time of inspection.***Designated emergency medications shall be stored out of reach of children (5 ft above the floor). 15A NCAC 18A .2820 (d). *29. Observed Lysol disinfectant spray in aerosol can stored in door hanger less than five feet vertical distance inside of unlocked water heater closet in room that is not being used. Lysol locked away at time of inspection.***All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #48. Observed wire fencing and board fencing stored near pump station outside of front building kitchen door. Remove old board and wire fencing from premises.** #49. Repair back corner of playground fencing where tree fell on fence. Replace missing cap on top of playground fencing pole.***Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Ms. Littlejohn present at time of inspection.

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	Defrost and clean ice from freezer section of refrigeration unit in infant room. THOROUGHLY CLEAN BOTTLE WARMER AND INSERT IN INFANT ROOM DAILY AND THROUGHOUT THE DAY WHEN VISIBLY SOILED! Discard and replace damaged oven mittens used in front building kitchen. THOROUGHLY CLEAN TWO COMPARTMENT SINK IN AFTER SCHOOL BUILDING AND KEEP CLEAN AT ALL TIME; EVEN THOUGH SINK IS NOT BEING USED. Clean exterior of cabinet doors in after school building. Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Observed water temperature throughout in back building fluctuate between 110F-115F. Water temperature shall be 80F-110F. Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
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 low water pressure on hand washing sink in after school boys bathroom. Address low water pressure on hand washing sink. THOROUGHLY CLEAN TOILET AND HAND WASHING SINK IN BOYS AND GIRLS BATHROOM IN AFTER SCHOOL BUILDING. Observed hand washing sink and toilet fixtures soiled in both bathrooms. Repair handle on toilet in 3's'4's'5's room. Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed sanitizer and disinfectant solution in 1's room and hand lotion in 3's/4's/5's room stored less than five feet vertical distance out of reach of children in cabinet area. Store items five feet vertical distance out of reach of children. Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Thoroughly clean cracks and crevices on toy fixtures in infant room. Clean soft pillow toy fixture in infant room. Remove broken bin from fixture in infant room. Clean rocking chair padding in infant t room. Clean bin stored in bathroom between infant room and 1's room. Repair or replace red damaged vinyl padding on chair. Clean/dust fixtures(television, shelving) throughout in after school building. Remove broken pink spinning chair from after school building. Label dirty bin used in infant room and keep dirty toy bin out of reach of children. 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	Monitor water stain on ceiling in 1's room(newer building), center room off of kitchen(front building) and wall/ceiling in after school building. Make any necessary roof repairs, then repaint ceiling and clean walls. Wipe/clean closet doors. Replace broken floor tiles near kitchen and bathroom. Clean spots on throw rugs throughout in rooms. Replace missing molding around window in infant room. 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	Wipe light dust from window blinds in back building. Thoroughly clean window blinds in front building, front building kitchen and throughout after school building. Reattach window blinds in after school building or remove window blind from two compartment sink. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).