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

5/29/2015

Final Score @ Grade

General Comments

26. Observed no disinfectant test strips available.Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )27. Observe diaper changing table in room 14 damaged around sink. Observed sink not completely caulked in room 3.Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).32. Observed children spaced less than 18 inches at nap time in room 12.Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).Ms. Brittany Deluca present during inspection.

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 caregiver not wash child's hands after changing child's diaper.Wash hands when required. 15A NCAC 18A .2803 (a)
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 hand sink in kitchen with residue around sink drain. Observed hand sink with short duration on cold side in room 12 restroom.Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c).
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Repeat non-compliance: Observed table, stool and broom stored in room 3 restroom, restroom not used by the classroom.Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Repeat non-compliance: Observed damaged table in room 12, damaged couches in school age and room 13. Caregiver in room 13 stated that water table is disinfected.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	Repeat non-compliance: Observed paint damaged on walls in classrooms throughout. Observed corner guard damaged in room 4, missing in room 15. Observed stained ceiling stained in hallways.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed light not shielded or shatterproof in breast feeding area. Observed dusty vents in classroom restrooms throughout facility.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).