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

4/11/2019

Final Score @ Grade

General Comments

No demerits were issued for the following: 12. Observed bottle warmer with sticky purple residue. Needs to be cleaned at a higher frequency. **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). 13. Observed single service articles stored in boxes on the floor in the storage room. Ensure that items are stored above the floor to protect from possible contamination. **Do not store food service equipment on the floor. 15A NCAC 18A .2814 (a) and (b). 21. Observed toilet with staining in the restroom in Toddler 2. Children does not use the restroom. Ensure that toilet is cleaned routinely to prevent staining. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

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 pretzels in the kitchen sealed using tape. Ensure food items are placed in zip lock bags once they've been opened. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) Observed infant bottle with milk stored on shelving behind sleeping infant. Ensure bottles are discarded after use. All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Observed no thermometer in Infant 2. Needs to be provided. **Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Observed the hot water reach 103F in the washing machine. Temperature needs to be increased to fall within allowable range. **Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Observed several chairs and equipment stored in Infant 3 and Toddler 3 (not currently used). Ensure that items are removed from restrooms. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed no handwash sign in Toddler 1 and Meck PreK restrooms. Needs to be provided at all handwashing sinks. Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
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 water stained ceiling in Infant 3 and the hallway outside of rooms 11 and 12. Ensure that leaks are not ongoing. Observed paint peeling in Toddler 3. Needs to have paint touched up. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.