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

3/23/2015

Final Score @ Grade

General Comments

*24. Observed an employee in the 2 year old room change a BM pullup/panties in the class next to the diaper changing area. Ensure the diaper changing table is used and the correct diaper changing procedures are followed.Diapers shall be changed at diaper changing station approved by the Department. 15A NCAC 18A .2819 (a) and (b).32. Observed sticky residue on several sleeping cots. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).49. Observed the XO spinning section of the large play structure broken- On the playground.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).No CCA wood.Ms. Yvette Murphy present.Report emailed to center113@sshouse.com

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	-Observed the refrigerator gasket torn in the Infant room. Replace.-Observed the shelves in the refrigerator in the kitchen collecting residue. Clean.-Observed 2 knife handles with black buildup. Clean.-Observed both oven drawers collecting debris. Clean.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Observed cups (open), bowls (open), and boxes of gloves stored under the handsink pipe in the 5 year old class.Do not store food service equipment under exposed sewer lines. 15A NCAC 18A .2814 (b).Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	Observed residue collected in the cabinets under the handsinks in both toddler rooms and the 2's room.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).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	-Observed clear tape peeling off of the table and collecting black residue in the 3's class.-Repeat: Observed egg crates used in the 3 and 5 year old classes. Do not use because of possible salmonella contamination. May use egg cartons that have never had eggs in it.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 wall paint damage in the unused room that is being used for storage, 2's, & in the School Age room.-Observed floor baseboards missing in the laundry room.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.