Premises Information


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Name

GOD'S CREATION CHILD DEVELOPMENT

Address

3656 BEATTIES FORD RD

City/State/ZIP

CHARLOTTE

28216

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

10/31/2017

Final Score @ Grade

General Comments

NO POINTS WERE TAKEN FOR THE FOLLOWING: 18. Observed no backflow prevention device at hose bib outside, in back play ground. Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). 21. Observed loose toilet seats in infant bathroom, and in older children bathroom. All toilet fixtures, used by children, shall be child-sized or adapted adult toilets. 15A NCAC 18A .2817 (a). 26. CRITICAL Observed 0ppm disinfectant at diaper changing station. When asked, operator stated diaper changing had already taken place, using the 0ppm disinfectant provided. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). 29. CRITICAL Observed air fresheners throughout the facility stored in dispensers, not behind lock and key. Air fresheners were removed. EHS suggested placing screws in units to deem them locked. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). 30. Observed partially used cigarette in an opened box of books, that was stored on a counter 3 feet of the ground. Director stated box of books was recently donated. Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). 32. Observed linen on mats used in infant room with stains. Observed mats in front left room stored with footing on top of sleeping side of cots. Observed pillow cases in the infant room in need of cleaning. Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). 34. Observed dust build up on toys throughout the facility. Observed equipment throughout facility in need of cleaning, such as the counters, book cases, and diaper changing table. Observed counter top with mini fridge in infant room with missing siding. Observed partition between hand sinks in infant room with chipping wood. 49. Observed wood fencing on outside parameter of playground with broken/missing wood planks. Director stated fence does not belong to daycare. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
4	6	Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836	No	No	No	CRITICAL VIOLATION Observed 15 gallons of milk stored in freezer at 55F, with thermometer in freezer reading 56F. Operator was not aware of the last time a temperature check was done of the freezer or food in side. Milk was purchased earlier in the morning, and was stored in the freezer. All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed bottle warmer in infant room with residue. Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). Observed freezer in kitchen not working at time of inspection. Thermometer read 56F. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) Observed tape residue on tupperware tops. Observed refrigerator in kitchen with food debris. *Observed mini-fridge in infant room with pink residue growing under, and around tape used to secure sign, inside of mini-fridge. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	REPEAT Observed restroom in infant room being used as storage closet. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	REPEAT Observed disinfectant at 0ppm chlorine at diaper changing area. Employees stated that all children had already been changing for the morning. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
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	REPEAT Observed vinyl on kitchen floor peeling beside refrigerator. Touch of paint needed on walls, and window sills. Observed stained ceiling tiles, and tiles sagging throughout the facility. Observed freezer stored on carpeted area near kitchen. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	REPEAT Observed mop sink covered with miscellaneous objects in storage room. Sink was not accessible. Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b).