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

1/24/2020

Final Score @ Grade

General Comments

GENERAL COMMENTS NO DEMERITS FOR THE FOLLOWING VIOLATIONS: #11. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Observed sanitizer at 250 ppm throughout childcare center. #12. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f). Observed dorm refrigeration unit in class room 3 side A in with residue build up. Clean. #27. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher in classroom 5 attempt to leave on disposable gloves throughout the enter diaper changing process. EHS stopped teacher and educated her on the proper procedures as outlined in 15A NCAC 18A .2819 (d). #29. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed floor cleaner stored in closet with unapproved lock in classrooms 3 and 5. EHS educated Director on the 3 approved locks as outlined in 15A NCAC 18A .2820 (b). "combination, electronic or magnetic device, key, or equivalent locking device". If hazardous items are stored behind unapproved locks during next inspection demerits will be taken for violation. #37. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed marking on wall in after school room and minor wall marking throughout center. *NOTE: Director Brittany was present during time of inspection, inspection report was emailed to her at the following: center109@sshouse.com

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
2	5	Proper handwashing procedure: .2803, .2836	No	No	No	Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). Observed teacher in classroom 5 turn off faucet with bare hands. Observed child in classroom 12 turn off faucet with bare hands.
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). Observed thermometer missing in dorm refrigeration unit in classroom 4. All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). Observed thermometer stored at the back of dorm refrigeration unit in infant room.
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed water fountains throughout facility with brown build up around the drinking nozzle. Clean.
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no soap at handsink in classroom 3 and classroom 14. Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no paper towels at handsink in classroom 3.
30	3	Non-hazardous products properly stored: .2820	No	No	No	Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Observed purse stored in unlocked cabinet below 5 feet in infant room.
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	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). Observed baby dolls in classroom 7 with markings and residue build up. EHS observed toys throughout center in need of more detailed cleaning.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed heavy dust build up on ceiling vents in infant storage area and classroom 15.