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Mecklenburg County Health Dept
Public Health Inspections
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Premises Information
Return to Inspections
Name
TIAE`S AND JOSHUA`S CHRISTIAN PLAYSCHOOL
Address
9827 VERONICA DR
City/State/ZIP
CHARLOTTE
NC
28215
Premise Type
42 - Child Care
County
Mecklenburg
Inspection Date
10/2/2013
Final Score @ Grade
35
General Comments
Ms. Hudson was present during the inspection.General Comments:#27- Observed a child's jacket was on top of the diaper changing table. **Keep the diaper changing table free of non-diaper changing related storage. See rule .2819 (b). #5- Observed one baby milk bottle in a care seat without a label.**Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. See rule .2804 (d)#46- Observed no record for CCA wood sealing or staining. The care giver stated the wood has been sealed since the last inspection and form was sent to office. **All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. Records must be maintained available for review. See rule .2831 (e), (f), and (g).#37- The carpets were last cleaned on 9/17/13.
Violations
CDI=Corrected During Inspection
R=Repeat Violation
VR=Verification Required
Violation Item
Demerits
Violation Description
CDI
R
VR
Comments
3
6
From approved sources, not a hazard or adulterated: .2804, .2807, .2808, .2836
No
No
No
Observed soiled hotdogs and bacon with mold in the refrigerator. Spoiled food items were discarded during the inspection. **Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. See rule .2804 (a).
12
4
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814
No
No
No
(Repeat Non-compliance)Observed the interior of the refrigerator with sticky residue, the dish washing sink back splash was not sealed with caulk, and the stove drip pans and drawer need cleaning of food debris/soil.**Keep all food service equipment clean and in good repair. See rule .2812 (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
(Repeat Non-Compliance)Observed:leak at the bathroom sink faucet and pipe was leaking, laminate strip at the kitchen hand washing sink edge was missing, and the toilet seat was not secure.**Keep hand washing sinks clean and in good repair. See rule .2818 (a).**Keep toilets clean and in good repair. See rule .2817 (a).
22
3
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836
No
No
No
Observed no paper towels supplied at the kitchen and bathroom hand washing sinks.**Disposable towels shall be provided at all hand washing sinks. See rule .2818 (d).
27
4
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836
No
No
No
Observed the diaper changing pad with a torn surface. Diaper pad was replaced during the inspection.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. see rule .2819 (b).
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 the pack-n-plays used for napping were not labeled with the children's names.**All cribs, beds, cots and mats must be labeled with each individual child's name. See rule .2821 (c ).
33
3
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836
No
No
No
Observed a dirty sheet on a crib(pack-n-play) in the care room.**Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. See rule .2821 (f).
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 carpeting frayed in care room, baseboard under the kitchen hand sink missing, the baseboard under the bathroom sink was water damaged and had mold, ceiling damaged in bathroom, floor in the kitchen with worn surface .**Keep all floors; walls; and ceilings; clean and in good repair. See rule sections .2824 and .2825.
39
2
Equipment clean and in good repair; maintained as required: .2826
No
No
No
Observed the HVAC return vent, and ceiling fan blades with an accumulation of dust.**Keep all ventilation related equipment clean and in good repair. See rule .2826 (b). Observed the windows in the care room and bathroom were open and had no screens.**All carerooms and restrooms shall be ventilated to the outside by means of mechanical ventilation or an operable screened window. See rule .2826 (b).
49
2
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832
No
No
No
Observed the AC unit on the play ground is not fenced off and accessible to children.**Wells, grease traps, cisterns and utility equipment shall be made inaccessible to children. See rule .2832