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

1/11/2017

Final Score @ Grade

General Comments

Brittany Deluca and Ms. Brenda were present during the inspection. **Critical violation #17 from the 12/19/2016 inspection has been corrected. All hot water accessible to the children was 93F - 100.7F. No Point Issued for the following: 10. Observed dishes were washed in the dish machine the dish machine and the temperature was less than 160F. After several cycle were ran, temperature reached 182F. Repair dishwasher so that the surface of the multi-service utensils reach at least 160F. **All approved sanitizing products must be used according to the manufacturer's instructions. 15A NCAC 18A .2812 (b)(5)(E). NOTE: Send the highchair trays to the kitchen to be thoroughly washed/rinced/sanitized at least once per day. 11. Observed the sanitizer was 250ppm throughout the facility. **Always use test strips to ensure correct chglorine strength. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) 12. Observed the commercial can opener with sticky residue and debris, and the knife drawer with dust and debris. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) 22. Observed soap dispensers were not working in Toddler 1 restroom (room 4), and infant 3 restroom. Restroom are not used. **Soap for hand washing must be accesilbe at each hand washing area. **Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). 29. (CRITICAL) Observed the door to the chemical closet in the kitchen was left open. Kitchen door was locked. Although the kitchen was locked, the chemical closet must reamin locked at all times. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). 33. Observed a sheet on a cot was not clean in room 7 (vacant). **Linens for children older than 12 months shall be changed and laundered when soiled and at least weekly. 15A NCAC 18A .2821 (f). 39. Observed the ceiling vents in the lobby with accumulated dust. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
5	5	Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836	No	No	No	Observed a box of baby food was stored in the infant room restroom, and a bottle of infant formula was stored beneath the diaper changing hand washing sink. Food shall not be stored in toilet or laundry rooms. 15A NCAC 18A .2806 (e). Do not store food products below exposed sewage lines. 15A NCAC 18A .2806 (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 baby cereal inside of the diaper changing sink; and a care giver in the 2's room washed her hands before serving lunch at the general purpose hand washing sink and did not change the use (clean/disinfect). 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). Observed dried urine on the toilet seats and base in the school age restroom, a soiled toilet seat in the older 3's restroom, urine on the seat in infant 3, the toilet with rust stains and possible leak in infant 3. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). **Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
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 had a concentration above 1000ppm chlorine. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
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 the care giver in the infant 2 care room kept her gloves on until after she placed the clean diaper onto the child. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed the diaper changing pad was cracked and worn on the edge in the infant 3 care room. Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed some shelving units with dust and debris, dirty sheets on the mat in the cozy areas (room 2 and 7), blinds stained/damaged in school age room, couches with worn/torn vinyl, broken toy storage bins with sharp edges. **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).
35	4	Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836	No	No	No	Observed the water play table with water left from a previous day in room 7, and the care giver stated the toys were washed and sanitized by spraying them. In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a). In areas where children are not toilet trained, large mouth contact toys and toys not designed to be submerged shall be washed, rinsed in place, sprayed with a sanitizing solution, and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).
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 vinyl baseboards were separating from the wall in several rooms/restrooms, the wall and baseboard needed cleaning in school age room, water damaged ceiling in the toddler 1 room, the floors were not clean in the school age room and restroom. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.