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

2/12/2020

Final Score @ Grade

General Comments

No Points Deducted: 5. -Observed apple juice stored in the splash zone in room 12. -Observed buildup inside of the ice machine. Clean. (NOTE: Ice machine is mainly used for the FoodCo. permit). 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). 32. -Observed linens on sleeping mats too big (allowing them to slide off) or not too big enough (not covering the entire surface). Replace. Follow the rule below. Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f). *REINSPECTION WILL BE WITHIN 7 DAYS. Report emailed to: leeannbarnette@univchilddev.com NOTE: All 3 adult restrooms are out of order today. Maintainance has been contacted.

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	-Observed buildup inside of the bottle warmer- Infant room. Clean. Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). -Observed the underside of all of the high chair trays with food buildup. Clean. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
17	6	Hot water in excess of 120ºF not allowed in areas accessible to children	No	No	No	CRITICAL: Observed water in room 12 at 125F. (All of the other rooms were at 115F-120F). Follow the rule below. Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	REPEAT: CRITICAL: Observed 5 bottles of cleaners/aerosol cans, and unlabeled spray bottles stored unlocked under the sink in room in the Toddler room. Follow the rule below. 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	-Observed toys dolls in need of cleaning in several classes. -Observed sticky residue on shelves/cabinets in several classes. -Observed sticky discolored residue under handsink cabinets in several rooms. Clean. (Recaulk sinks) -Observed a detached cabinet door in the 2s room. -Observed the table legs soiled in preschool room & PreK-I. 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 damaged paint to the wall in room 10. -Observed baseboards separating from the wall in the toddler and preschool room. Reseal. -Observed the top of the door not sealed- room 10. -Observed chipped paint in the hall on wall. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	-Observed the lids broken in on the dumpster and the doors open. Follow the rule below. Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). -Observed desks and a filing cabinet on the ground behind the dumpster. Remove. Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).