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Mecklenburg County Health Dept
Public Health Inspections
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Premises Information

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NameSUNSHINE HOUSE, THE
Address15644 DONNINGTON DRIVE
 
City/State/ZIP
CHARLOTTE NC 28277
Premise Type42 - Child Care
CountyMecklenburg
Inspection Date 11/5/2020
Final Score @ Grade
20
General CommentsNO POINTS #5-Potentially hazardous food requiring refrigeration shall be cooled to an internal temperature of 45°F or below in a manner consistent with rule 15A NCAC 18A .2806 (h) (2). Observed parent provided specialty milk being transported to classroom at each meal. Milk is going in/out of proper temperature. Keep container of milk in fridge in kitchen and put into labeled cup for each meal. #12-Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) Observed drying rack over 3 comp sink peeling paint. Will need to replace at this point. In future do not spray paint stainless steel shelving #13-Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). Per staff, hand sink water is used to fill bottle warmers. Cannot use hand sink water, use pitcher of water from kitchen or bottled water #30-Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed wall mounted hand sanitizer less than 5 feet measured from bottom of dispenser. #32-All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed no cot charts with children's name throughout. Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed cots being put out for nap and not spaced a minimum of 18 inches apart. Cribs set at right angles so no protection/barrier in the exposed corner.

Violations

 
CDI=Corrected During Inspection  R=Repeat Violation  VR=Verification Required 
Violation Item Demerits Violation Description CDIRVRComments
21 4 Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 No No No Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed toilets in closed classrooms dirty. Leak and rotted vanity trim in 3's classroom.
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 toys stored in bathroom, toddler classroom. Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed diaper changing hand sink full of toys, toddler room. Keep hand sink free of any toys, storage, etc.
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 Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b). Observed Ipad, paperwork on diaper changing table during a diaper change. Keep this area clear of any storage or excess supplies. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher keep her dirty gloves on throughout the diaper change therefore missing steps. Review procedures.
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. Observed black growth on walls in toddler 2 bathroom. Many water stained ceiling tiles. Some exterior doors do not open without considerable force applied. Repair doors so open readily.
39 2 Equipment clean and in good repair; maintained as required: .2826 No No No Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed refrigerator without a shatterproof bulb. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed several vents dusty, light fixtures with dried water stains. Keep these areas clean.
44 2 Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 No No No Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed old rug behind dumpster. Have it removed.
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 Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2). Observed one uncovered sandbox. Second sandbox cover getting torn up-replace soon All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed tire swing with a slit. Needs replacing
 
 
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