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

4/1/2016

Final Score @ Grade

General Comments

(NO POINTS DEDUCTED) #25 Observed diaper changing table not properly being cleaned due to low concentration of disinfectant. A PROVISIONAL CLASSIFICATION will be issued following inspection if disinfectant is below 500 ppm. #34 Observed rip in red sofa, broken toy car, and damaged blocks in corner. Keep all toys and furniture clean and in good repair. #49 Observed soil puddling from rain in front of back door. Soil erroded Ms. Rhamonda was present during 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	Repeat Non Compliance: Observed debris collecting in shelving, Observed shelf damaged to left of microwave, with debris collecting on top side of microwave and in bottom of oven drawer. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) 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	Observed disinfectant registering below 500 parts per million located in restroom/diaper changing table. **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 soapy water bottle in bathroom no labeled. Label all cleaning solutions. Observed diaper change procedure missing steps. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).
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 peeling in kitchen and restroom. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Repeat Non Compliance: Observed light burnt out in restroom with shatterproof coating peeling. Repeat Non Compliance: Observed in adequate light in corners of care room.. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).