Premises Information


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Name

SUNSHINE HOUSE, THE

Address

15644 DONNINGTON DRIVE

City/State/ZIP

CHARLOTTE

28277

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

12/2/2013

Final Score @ Grade

General Comments

**No CCA wood present.GC #3: Observed some rusted cans of tomato pieces. Do not accept rusted cans from vendor.**Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. 15A NCAC 18A .2804 (a).GC #29: Observed a spray bottle of floor cleaner not locked, (was stored above 5 feet). Pre-k class.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).GC #27: Observed clip board on diaper changing table, young toddlers room.**Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
9	4	Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814	No	No	No	Observed dry foods stored in containers not approved for food use.**All food service equipment shall be made of an approved material. 15A NCAC 18A .2809.
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Observed cleaners stored above single service, 4's classroom. Spray bottles stored where can squirt onto clean containers, kitchen.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).
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Observed no paper towels available in girls bathroom, 3's classroom.**Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed disinfectant greater than 1000 ppm chlorine. Use test strip to check for proper strength.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed damaged red vinyl couch and floor mat, Pre-K class. Sticky tape residue on surfaces in several classrooms.**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).
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	Observed ceilings dusty near vents in a couple rooms. Window sill with chipped paint, young toddler room. Wall with paint damage, older toddler room. Walls in kitchen need cleaning-greasy/splattered. Cobwebs in boys bathroom, 4's classroom.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Note: Carpets cleaned 10/29/13.
49	2	Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832	No	No	No	Observed plastic coating on balance beam damaged. Back sandbox not being covered when not in use.Sand boxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).