Premises Information


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Name

SUNSHINE HOUSE, THE

Address

14420 REESE BLVD

City/State/ZIP

HUNTERSVILLE

28078

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

12/9/2016

Final Score @ Grade

General Comments

Latash Long-Barnette was present during the inspection. No Points Issued: 13. Observed a bottle warmer cord was accessible in Infant 1. The equipment was re-arranged to maker cord in-accessible during the inspection. 21. Observed a care giver in the infant 2 room washed her hands for a non-food related task. The sink was not cleaned and disinfected. **Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c). 31. Observed several toys were stored beneath the hand washing sink in Infant 1. Do not store clean equipment/toys beneath exposed drains unless protected in a covered container or sealable bag. 35. Ensure that all mouthed toys are properly washed/rinsed/sanitized. **In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a). 39. Observed HVAC return vents were dusty. **Thoroughly clean all ventilation equipment. 49. Observed a sand box was uncovered on the playground. **Sand boxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	5	Handwashing when required: .2803, .2836	No	No	No	Observed a care giver did not wash her hands after changing a diaper and cleaning the diaper changing table. **Wash hands when required. 15A NCAC 18A .2803 (a)
2	5	Proper handwashing procedure: .2803, .2836	No	No	No	Observed a care giver in the infant room lathered her hands for less than 10 seconds. **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	Observed the bottle warmers were rusty in the infant 1 &2. Replace rusty bottle warmers as soon as possible. Observed the under side of the high chair trays, and the seats with dried food residue. **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). Note: Ensure that high chair trays are sent to the kitchen once a day to be thoroughly washed/rinsed/sanitized.
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 the diaper changing sink was not clean in Toddler 2, and a toilet seat was very loose in the school age girls restroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Observed no soap at the women's restroom hand washing sink, and the kitchen hand washing sink. **Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed toy shelves throughout the facility were dusty, some music toys were rusty and had chipping paint in the Fives, area rugs were frayed the clothes washer with residue and severally rusting (clean and organize the entire laundry room).