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

3/23/2018

Final Score @ Grade

General Comments

No demerits were issued for the following: 12. Observed build up on bottle warmers in Infant #1 room. Needs to be cleaned more routinely to reduce accumulation. **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). 33. Observed staining on sheets in cribs in Infant #2 and #3. Sheets were replaced. Ensure that sheets are changed when soiled or sheets with set in stains are removed. **Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). 37. Observed water staining on the ceiling in Toddler #1 room. Needs to be repaired to ensure leak is not ongoing. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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	Observed hot water reach 118F at the food prep sink in Infant #1 room. Ensure that water temperature remains within range. Observed push handle faucet not reach 80F older toddler room. Faucet had a short run time of about 8 seconds, not giving it enough time to reach temperature. **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 dried food debris in handwashing sink in Afterschool room. Needs to be cleaned. Observed short run time of about 8 seconds on the handwashing sink in older toddler room. Needs to be increased to allow for proper handwashing. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed heavy accumulation of brown build up in toilet in room used as storage. Needs to be cleaned. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Observed no paper towels at one handwashing sink and soap dispenser not working at another handwashing sink in the Afterschool room. **Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d).
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 torn surface of diaper changing pad in younger two's room. Needs to be replaced. **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 torn blue vinyl chair in older two's room and orange chair beginning to fray in younger two's room. Needs to be repaired. Observed pillow covers with stains in cozy corner in Toddler #2 room. Needs to be cleaned. **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).