Premises Information


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Name

BEGINNING YEARS DAYCARE IV,INC.

Address

5416 BEATTIES FORD ROAD

City/State/ZIP

CHARLOTTE

28216

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

11/19/2015

Final Score @ Grade

General Comments

Brenda Jordan was present during the inspection. 29. Observed the closet key getting stuck in the lock. Repair lock, or relocate hazardous item and diaper creams to a different locked storage area. 36. The care giver responsible for preparing the food stated she did not wear hair restraints during food service. **Caregivers shall wear hair restraints when preparing food in the kitchen. 15A NCAC 18A .2808 (c ). 46. The CCA treated lumber was last sealed on 12/31/2013. Lumber is due for sealing on 12/31/2015. **CCA treated lumber must be stained or sealed every 2 years. 49. Observed the playground structures and toys need pressure washing, and the white plastic bench also needed cleaning. **Keep all playground equipment clean/good repair.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
2	5	Proper handwashing procedure: .2803, .2836	No	No	No	Observed the care giver in the toddler room lathered and rinsed her hands at the same time. Follow the correct procedure and perform each step separately. **Hand washing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	REPEAT - Observed the interior bottom surface of the kitchen refrigerator was rusty and no longer cleanable. Observed the some drawer off track and broken fronts,
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	Observed the drinking fountains in the hallway with black residue on the water spout. **Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
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 some sink faucets were corroded, some push faucet sink fixtures with short run times, the mop bucket was blocking the hand washing sink in the kitchen, the toilet seat was not secure in 4's room, and the paper towel dispenser and toilet handrail was rusty in the 4's restroom. Adjust push faucet sink fixtures so that the water runs long enough for proper hand washing procedure. Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). **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 the hand washing sink in the infant restroom and the hallway restroom. **Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed diaper rash ointment was stored in a drawer below 5ft in the infant room, and a child's personal hand soap was stored on a low shelf/cubbies in the 4's room. **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).
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 some children napping without linen on their cots in the toddler room, and several torn/damaged mats in the 4's room. Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ). Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
33	3	Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836	No	No	No	Observed linen was soiled on infant crib mattress in the infant room. **Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 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	Observed chair cushions throughout the facility needed cleaning, a child's bed pillow with sticky substance in the infant room, wire bottle racks/shelves were rusty throughout the facility, several drawers were off track/damaged fronts, some toy shelves with sticky residue/debris collecting, toy bins needed thorough cleaning, step stools with accumulation of debris, and the plush toys needed cleaning. **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). NOTES: Observed several children in the toddler room with runny noses, and are not cleaned in a timely manner. Children were wiping their own noses with sleeves of clothing . To minimize cross contamination, wipe children's runny noses in a timely manner, and wash hands thoroughly.
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 ceiling's popcorn texture falling in the Toddler room closet and the 2's room closet, the wall near the food prep sink splattered with food residue, the kitchen 3 comp floor drain with accumulated black residue, the exterior walls and door (near the playground) was splattered and needed pressure washing, the floor was damaged (cracked) in the 4's restroom, some cozy corners with debris accumulated behind pillows, the closet floor with dust and debris accumulation, and the ceiling with dust accumulation (near AC vent) in the 4's room.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed the bathroom vent with accumulated dust in the Toddler room (REPEAT), several light were not working in the 2's and 3's rooms, and the window blinds were dusty throughout the facility and some were damaged. 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).
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	REPEAT - Observed trash collecting around the dumpster on the ground, and the exterior garbage can had no lid (ramp to playground). **Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).