Premises Information


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Name

SUNSHINE HOUSE, THE

Address

5825 PHYLISS LN

City/State/ZIP

CHARLOTTE

28227

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

6/19/2014

Final Score @ Grade

General Comments

Brittany Deluca was present during the inspection.#22 - Observed 1 of 4 stalls without toilet paper in the 2's restroom. **Toilet tissue shall be provided in each toilet room. 15A NCAC 18A .2817 (a). #25 - (CRITICAL) The care giver in room 14 stated that she cleaned the diapering surface with soapy water and sanitizer. **To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d).#39 - Observed light not working in the maintenance closet and in the hall closet. **Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). #46 - No CCA treated wood present.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Repeat Non-compliance: Observed the hot water at the hand washing sink was at 77F in room 15.**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
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	Observed milk was left in the hand washing sink from lunch clean-up, and a care giver in the infant room washed her hands at the food prep sink after cleaning a soiled item and did not clean and disinfect the sink. Clean and disinfect all sinks after changing intended use. Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c). Hand washing sink use guide was issued.Observed the hand washing sink was very slow draining in room 11. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed the disinfectant was at 250ppm. Disinfectant test strips were not working properly. Disinfectant was re-made at 500ppm during the inspection.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).Test strip vendor list was issued.
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed the area rugs and furniture at the facility's entrance (exterior) needed cleaning, an area rug in the toddle room was stained, several trash cans in the care rooms needed cleaning, and a science table had sharp edges in room 14. The science table was removed from the care room during the inspection.**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 some walls at the handwashing areas needed cleaning, walls with chipping paint throughout the facility (REPEAT), and baseboards in some restrooms separating from the wall.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.