Premises Information


	Return to Inspections

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

3/31/2017

Final Score @ Grade

General Comments

Rhamonda Hudson was present during the inspection. Report prepared by Savannah Parker with supervision by Tasharra Kenion. #10 - Observed one multi-use bottle being used for one child throughout the day. Ensure all bottles and multi-use utensils are being properly washed, rinsed, and sanitized before re-filling or reusing. Proper wash, rinse, and sanitizing procedures were left with operator at the end of inspection. #17 - Observed kitchen being accessible without a gate present. **Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). #21 - Observed the kitchen hand washing sink needed cleaning. **Keep all hand washing sinks clean and in good repair. Clean and disinfect sinks and toilets daily and when visibly soiled. #46 - Observed no CCA wood sealing treatment documentation onsite. Operator stated wood was last sealed on 6/03/2016. CCA treatment form was provided. #49 - Observed outdoor sandbox uncovered. Lid was right next to sandbox and it is possible that the wind blew it off. Ensure Sandbox is covered when not in use. Observed old playground toys piling up behind fence. Properly discard any old toys.

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 jars of food being stored underneath the kitchen sink. Observed bag of sugar and a bag of breading that was rolled down but not properly sealed in the kitchen cabinets, and a single hotdog unprotected in refrigerator drawer. Do not store food products below exposed sewage lines. 15A NCAC 18A .2806 (e) All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). **Store all foods in approved re-seal able bags or containers once opened. 15A NCAC 18A .2806 (a)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	(REPEAT) Observed damaged shelves in the top cabinet to the left of the microwave. Observed cleaning needed on the trash can, inside of the dishwasher, can opener, toaster, outside and inside of refrigerator, oven with baked on food debris 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).
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Observed single-service cups being stored in the bathroom. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
25	6	Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836	No	No	No	(REPEAT) (CRITICAL) Observed disinfectant used to disinfect diaper changing pad in the bathroom measuring less than 500 ppm. **The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	(REPEAT) Observed the disinfectant solution was 200ppm chlorine at the diaper changing station. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Provide and use test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )
29	6	Hazardous products properly stored and locked: .2820	No	No	No	(CRITICAL) Observed disinfectant wipes being stored on the bathroom shelf above the laundry machines. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (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	(REPEAT) Observed damaged ceiling above kitchen table and in bathroom. Observed build-up on the walls and baseboards throughout kitchen. Observed cleaning needed on all doors throughout facility. Observed staples in wall next to play area in child-care room. Remove staples to ensure children do not pull them out. **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	Observed non-shatterproof bulbs present in the bathroom, and above the kitchen sink. **Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
48	3	Pest control; premises free of conditions that harbor or attract pests: .2831, .2832	No	No	No	Observed small rodent droppings and one large rodent dropping underneath the kitchen sink. Provide effective pest control records upon return visit to be made within 7 days. Clean up all droppings. **Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).