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

12/18/2017

Final Score @ Grade

General Comments

NO POINTS WERE TAKEN FOR THE FOLLOWING: #21 - Observed sink with pits in the 3's classroom hand sinks where they were catching build-up. Observed cleaning needed on the base of toilets in 4's and after school restrooms. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). #31 - Observed storage closets in the 2's and 3/4's classrooms. **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 cots beginning to fray in several classrooms. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). #37 - Observed touch-up paint needed on walls throughout center. Observed cleaning needed on floors by equipment and furniture. Observed baseboard in need of re-attaching next to hand sink in 3's classroom. Observed bathroom floors in need of cleaning in 4's and after school bathrooms. Observed absorbent carpet rugs being stored in the boys and girls restrooms in after school room. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. **Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824 (a).

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	REPEAT Observed raw bacon being stored on top of yogurt in kitchen refrigerator. Observed box of cookies being stored with the bag rolled down in two's storage closet. Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f) Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Observed sanitizer measuring at 500 ppm chlorine in classrooms throughout. EHS emailed new bleach dilution chart along with inspection. **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	Observed cleaning needed in kitchen microwave, in the bottom of reach-in refrigerator, and in drawers and cabinets throughout kitchen. **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Observed hot water reach a max of 75F in infant room and older infant room. Hot water temperatures in other classrooms got to 85F. EHS suggested turning up hot water to reach 80F in all areas but not to exceed 110F. **Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	Observed build-up around the water fountain nozzle. **Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed cleaning needed in the cracks and crevices of larger toys throughout older kids classrooms. Observed tape residue on furniture throughout center. Observed debris build-up on the sides of and underneath diaper changing mats. Observed cleaning needed around the washer in laundry room. Observed cleaning needed on area rugs in several classrooms. Observed music toys with rust in the 3's classroom. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).