Premises Information


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Name

UNIVERSITY CHILD DEVELOPMENT CENTER/HIGHLAND CREEK

Address

6025 CLARKE CREEK PKY

City/State/ZIP

CHARLOTTE

28269

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

1/9/2018

Final Score @ Grade

General Comments

Ms. Rivera present during inspection today. 27)Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed diaper table mat with cracks in it in the waddler room. 37) Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed touch up paint needed throughout facility. Reminder: Observed "Tide Pods" container in NC Pre-K room. Ensure that empty chemical containers are not used for dramatic play. REPEAT VIOLATION ____________________________________________________________________________________________________________________________________________ 5) (written here because whole comment is not visible on page 2) Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d) Observed some food stored on floor in outside walk in. Staff shall prepare food with the least possible manual contact by using utensils or clean disposable gloves. 15A NCAC 18A .2807 (b). Observed kitchen employee preparing turkey and cheese sandwiches with bare hands on two occasions during inspeciton. Employee donned gloves upon REHS entry to kitchen both times. All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).Observed food stored in unlocked walk in cooler that is outside, and separate from facility building. Ensure that walk in remains locked to prevent any potential contamination. 34) (written here because whole comment is not visible on page 2): 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 toys throughout facility in need of detail cleaning as they have build up in small cracks and crevices. Observed play stove in waddlers room in need of detail cleaning. Observed some books throughout center in disrepair. Observed xylophone in waddler room with rust on some of the metal parts. Observed stained couch in TK room. Observed stained pillows in cozy area of 2/3's room. Observed washer and dryer rusting. REPEAT VIOLATION Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f). Through discussion, teachers gave various answers regarding how toys are cleaned. Most stated that they spray them with sanitizer daily. Others stated they spray them with disinfectant weekly as well. Toy cleaning handout provided to Director today via email. Recommendation given to director to have an inservice to review procedures. REPEAT VIOLATION

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	Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d) Observed some food stored on floor in outside walk in. Staff shall prepare food with the least possible manual contact by using utensils or clean disposable gloves. 15A NCAC 18A .2807 (b). Observed kitchen employee preparing turkey and cheese sandwiches with bare hands on two occasions during inspeciton. Employee donned gloves upon REHS entry to kitchen both times. All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).Observed food stored in unlocked walk in cooler that is outside, and separate from facility building. Ensure that walk in remains locked to prevent any potential contamination.
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant in all rooms except 2/3's, TK, and NC Pre-K 1 to be below 500ppm. It was determined that the sanitizer was mixed in the gallon labeled disinfectant this morning, causing the bottles to be low. CDI: Bottles were refilled to proper concentration.
29	6	Hazardous products properly stored and locked: .2820	No	No	No	All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed kitchen utility closet door open with stock chemicals stored in it. REPEAT VIOLATION Observed kitchen utility/spice cabinet stored unlocked with aerosol food spray in it. CDI: Door and cabinet locked. Observed outside storage shed to be unlocked. Shed had gallons of paint, various aerosol chemicals, and other bulk chemicals stored in it. Shed is located within 2/3's play area. Ensure that door remains locked.
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 toys throughout facility in need of detail cleaning as they have build up in small cracks and crevices. Observed play stove in waddlers room in need of detail cleaning. Observed some books throughout center in disrepair. Observed xylophone in waddler room with rust on some of the metal parts. Observed stained couch in TK room. Observed stained pillows in cozy area of 2/3's room. Observed washer and dryer rusting.REPEAT VIOLATION Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f). Through discussion, teachers gave various answers regarding how toys are cleaned. Most stated that they spray them with sanitizer daily. Others stated they spray them with disinfectant weekly as well. Toy cleaning handout provided to Director today via email. Recommendation given to director to have an inservice to review procedures. REPEAT VIOLATION