Premises Information


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Name

MARCIA PLAYMATE

Address

4525 NORTH SHARON AMITY RD

City/State/ZIP

CHARLOTTE

28205

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

7/19/2018

Final Score @ Grade

General Comments

No points Deducted: 15. Observed the water at the kitchen two compartment sink at 113F. (The water was on during a whole diaper change). VERIFICATION WILL BE DONE WITHIN 7 DAYS- IF WATER IS NOT AT 120F MINIMUM, A PROVISIONAL RATING WILL BE EARNED AT THAT TIME. *Critical Violation The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). 29. Observed aerosol cooking spray stored unlocked in the kitchen cabinet. *Critical violation All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). 32. Observed the sheet on the crib mattress not covering the entire sleeping surface. Change. Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f). NOTE: If any of the above violation categories are observed on the next inspection, the points will be deducted.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	5	Handwashing when required: .2803, .2836	No	No	No	Observed the child's hands not washed a the end of her diaper change. Wash hands when required. 15A NCAC 18A .2803 (a)
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Observed the sanitizer in the kitchen at 800ppm chlorine. Follow the rule below. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Repeat: Observed the water at the handsink in the class at 113F. Follow the rule below. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
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	Observed steps 9 & 10 skipped during the diaper change. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed sticky black residue on the yellow learning table and the toy self by the office. Clean. 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).