Premises Information


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Name

MARIE ANNEX

Address

1320 BEATTIES FORD RD

City/State/ZIP

CHARLOTTE

28216

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

3/16/2016

Final Score @ Grade

General Comments

General Comment: #17. Observed handle on hot water faucet fixture at can wash located along walkway to daycare leading from parking lot and hot water was 120F and above. Handle removed from faucet fixture at time of inspection.**Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). #29.Observed unlocked closet in classroom area containing Ajax and window cleaner. Keep toxic material/cleaning products locked away. Door to closet locked at time of inspection.***All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #39. Clean light shields in bathroom. #48. Cut vegetative growth behind storage bin located beside playground fencing.**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Ms. Peggy Holit and Mrs. Fran 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	Observed exterior of kitchen cabinet doors damaged. Repair or replace kitchen cabinet doors. Observed transfer cart soiled. Thoroughly clean transfer cart used in kitchen. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
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 base of toilets soiled in bathrooms. Thoroughly clean base of toilets in bathrooms. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Observed no paper towels at hand washing sink in kitchen. Provide soap and paper towels at all hand washing sinks at all times! Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
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 soiled and damaged sleeping cots in rooms. Thoroughly clean sleeping cots and replace damaged ones. 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 fixtures soiled throughout in classrooms. Thoroughly clean toys, furniture and fixtures (cracks and crevices of toys, dolls, chairs, toys shelving, plush toys, etc)! Discard damaged plush toys. 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	Clean walls, edge of door and door framing in and to bathrooms! Repair damaged floor tile beside toilet in bathroom General cleaning of floor under fixtures in classroom. Touch-up paint throughout where needed. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.