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

6/15/2017

Final Score @ Grade

General Comments

General Comment: #44. Clean roll out trash cans.**Garbage containers, mops and other cleaning equipment shall be kept clean. 15A NCAC 18A .2830 (b).

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	Observed afternoon snack(peaches in bowl) stored directly atop of one another. Do not store plates or bowls of food products directly atop of one another. Place plastic wrap between food containers before storing bowls or plates atop of one another. All food shall be stored and handled in a manner that protects it from contamination. 15A NCC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Observed sanitizer solution in spray bottle too strong. Sanitizer(chlorine) shall be 50ppm-200ppm. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed exterior of cabinet doors in kitchen water damaged. Repair or replace cabinet doors or just remove cabinet doors from cabinet and have open face cabinets. WIpe/clean gasket on refrigeration unit. 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 hot water temperature at hand washing sinks in bathroom fluctuate between 113F-114F. 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).
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	Discard and replace damaged sleeping cots throughout in both rooms. Observed linen missing from sleeping cots and some linen to small to cover sleeping surface on sleeping cots. Provide correct linen to cover sleeping cots. Observed children sleeping on cots too close to one another. Space sleeping mats and cots at least eighteen inches apart or separate cot and mats with a physical barrier. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f). Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
33	3	Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836	No	No	No	Discard and replace torn/damaged linen used to cover sleeping cots and mats. Observed damaged linen on sleeping cots and mats. Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Clean shelving in art station cabinet. Clean linen on throw pillow in classroom. Detail clean peg top play table in classroom. Clean larger plush toy covering in room. Discard and replace broken bin used in sensory table. 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	Replace missing floor tile beside toilet in bathroom. Tightly secure loose corner wall molding. Repair wall/wall paper under window in classroom area. Caulk/seal hand washing sink to wall in bathrooms. WIpe/clean edge of doors to classroom and bathrooms. Repair railing on handicap ramp! Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.