Premises Information


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Name

TIAE`S AND JOSHUA`S CHRISTIAN PLAYSCHOOL

Address

9827 VERONICA DR

City/State/ZIP

CHARLOTTE

28215

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

3/27/2014

Final Score @ Grade

General Comments

Rhamonda Hudson was present during the inspection.#10 - Observed the can opener blade needed cleaning. **Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. 15A NCAC 18A .2807 (c ) and .2812 (b).#13 - Observed a basket of sippy cups was stored under the kithcne sink. Do not store clean utensils under exposed sewer lines (sink drain). **Do not store food service equipment under exposed sewer lines. 15A NCAC 18A .2814 (b).#31 - Observed baby wipes were stored under the bathroom sink. Do not store clean items under exposed sewer lines. **Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).#32 - Observed mattresses were added to pack and plays used for napping. Mattresses and padding should not be added to this product as stated on warning labels per manufacturer.#49 - Observed some toys on the playground were broken. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).#37 - the carpet was last cleaned on 03/14/2014**CCA handout/ form issued

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Repeat Non-complaicne: Observed the sanitizer was at 750ppm.**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	Repeat Non-compliance: Observed all the kitchen appliances had food debris and needed cleaning.Observed the cabinets/drawers and laminate counter were damaged and the interior of some cabinets needed cleaning.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Repeat Non-compliance: Observed the disinfectant solution was above 1000ppm.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
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 was torn, and did not fit the changing table.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
46	2	CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832	No	No	No	Observed the cca treated wood was last stained/sealed on 02/25/2010. Once wood has been sealed or stained maintain all documentation. **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. 15A NCAC 18A .2831 (e), (f), and (g).