Premises Information


	Return to Inspections

Name

MARIE ANNEX

Address

1320 BEATTIES FORD RD

City/State/ZIP

CHARLOTTE

28216

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

8/21/2015

Final Score @ Grade

General Comments

General Comment: Observed note on wall stating a child with severe peanut allergy and observed a container of peanut butter in locked storage closet within the classroom. Why is there peanut butter in closet and in classroom with child with severe peanut allergy? #30. Observed soap in a bulk container stored in enclosed door on toy shelving. Store bulk containers of soap out of reach of children or locked away. Soap properly stored at time of inspection.**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). #49.#49. Observed large plastic bin, hub caps from van and tarp containing leaves stored near dumpster area holding and collecting water. Store bin inverted down, remove hub cap and tarp containing leaves from premises or place hub caps back onto van. Keep the property free of standing water. 15A NCAC 18A .2831 (b). Mrs. Tomara Murphy present at time of inspection.Spell check

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Provide metal stem thermometer 0F-220F for kitchen area. Metal stem thermometer could not be found.Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Provide sanitizer test strips at all times! Sanitizer test strips could not be found.Provide sanitizer test kit. 15A NCAC 18A .2812 (g)
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	Tighten toilet seat in 3's bathroom. Repair toilet not flushing in 4's/5's room. Observed hand washing sink pulling from the wall. Tightly secure and seal hand washing sink to the wall. *DO NOT WANT HAND WASHING SINK TO PULL FROM WALL AND FALL ON A CHILD.*Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Provide disinfectant test strips at all times. Disinfectant test strips could not be found. Relabel fading marking on disinfectant bottle in 4's/5's room.Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )
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 damaged sleeping cots in 3's, and 4's/5's room. Discard and replace damaged sleeping cots. Observed sleeping cots soiled and not properly labeled. Thoroughly clean sleeping cots and properly label sleeping cots. Observed two different numbers on sleeping cots? All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).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	Observed toys, furniture and fixture soiled and damaged throughout in 3's and 4's/5's room. Thoroughly clean cracks and crevices of toys, underside edge of tables, book shelving/ledge, chairs, toys shelving and bins. Discard and replace damaged table with blue vinyl top.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	REPAIR WALLS AROUND WINDOW IN BOTH CLASSROOMS! Observed wall and window sill rotten/damaged around windows. Repair any roof leaks or leaks around window! Patch holes in wall behind toy shelving and repaint. Patch small holes in walls in bathroom. Clean floor throughout daycare.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	Observed glass falling out of window frame in 3's room. Repair windows in classroom and monitor windows in other classrooms and repair if needed. Clean window blinds and ceiling ventilation in bathrooms. Observed rust starting to form on ceiling register in bathroom. Replace or repaint ceiling register. Observed return air ventilation soiled in 4's/5's room. Thoroughly clean return air ventilation in room. Replace blown light bulbs in light fixtures or repair light fixtures in rooms. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).