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

7/10/2018

Final Score @ Grade

General Comments

NO POINTS DEDUCTED #30 Properly store approved Non-hazardous items; Observed first aid kit used to store Emergency Meds hanging below 5ft in After School classroom. #49 Premises kept clean; Observed trash collecting up against fence of play ground enclosure. Assistant Director present during inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed furniture stored in toilet room connecting infant room and toddler room.
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	Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed all diaper changing mats having puncture holes on surface exposing inside absorbent material, mats in need of replacing.
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	REPEAT 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). Observed tape residue on furniture throughout center; observed interactive play stations / areas collecting dust /debris in need of cleaning in older kids room; Observed wooden side panel of hand washing sink water damaged in need of repair; Observed rusty lid to washing machine.
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	Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Stationary carpet in After school room stained in need of cleaning; Observed tape residue on walls in Toddler 2 room and Infant 1 room; Observed touch-up paint needed on walls in 2's room. Observed base board peeling from wall in 2's room in need of repair.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed vents throughout center in need of cleaning.