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

2/6/2020

Final Score @ Grade

General Comments

NO POINTS: #3: Critical Violation-Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. 15A NCAC 18A .2804 (a). Observed severly dented can in kitchen. Make sure cans are removed if possibility of seal being broken. #7: Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). Observed dial top thermometers out of proper calibration. Gave director and kitchen staff thermometer calibration demonstration #29: Critical Violation-All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed hazardous items stored in an unlocked first aid kit full of alcohol swabs, Neosporin, etc in school age class. Unlocked white board cleaner in toddler 1. #32: All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed cribs labeled on wall. Label or number the actual cribs. #37: Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed missing baseboard in kitchen. Dusty window sills. Dusty ceiling tiles near vents. Observed areas of chipped paint throughout, including exterior pillars. Keep paint in good repair. NOTE: Playground and dumpster areas not looked at due to severe weather. Playground ponding before heavy rain. Repair drainage. Make sure dumpster doors and lid are closed and a drain plug is present.

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	Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) Observed food build up in staff microwave. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed food build-up on high chair trays and chairs in handles and down sides.
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed several dead batteries at soap and paper towel dispensers. If don't have replacement batteries supply on outside of dispensers.
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed several diaper changing tables with supplies stored below plumbing.
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 torn diaper changing pad, Explorers 2. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed improper diaper changing procedure in infant 2 and child's hands not washed at hand sink at end of diaper change. Follow posted procedures.
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e). Observed coats stored less than 12" apart in Explorers 2. Cannot store children's items in contact with each other.
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	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 shelving units missing edging. Seal exposed particle board. Remove tape residue. Observed general cleaning of toys needed. Clean in cabinet iteriors, etc
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 some dusty vents throughout. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Observed dead bugs in light fixtures. Observed some non-vinyl ceiling tiles in kitchen.