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

6/16/2021

Final Score @ Grade

General Comments

NO DEMERITS FOR THE FOLLOWING VIOLATIONS: #16. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).Observed hot water out of required range in the following areas: -4's (classroom 11) restroom 1, 118F -4's (classroom 12) hand sink 115F #19. Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed basins of rear water fountains with debris. #22. Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no paper towels at handsink located outside of restroom in 2's classroom. #34. 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 child sized furniture throughout center with markings.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	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 thermometers stored at back of dorm refrigeration units in infant and toddler classrooms.
17	6	Hot water in excess of 120ºF not allowed in areas accessible to children	No	No	No	Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed hot water exceed 120F in the following areas: -Infant diapering handwashing sink 125F -2's diapering handwashing sink 122F -2's restroom handsinks 122F -4's (classroom 11) restroom 2 121F Provisional issued for violation, EHS will reinspect center within 7 days.
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	Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Observed outside of toilet basins in need of detailed cleaning throughout center.
29	6	Hazardous products properly stored and locked: .2820	No	No	No	All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed unlocked cabinet in 4's classroom (classroom 11) that housed chemical Clorox and chemical cleaners stating "Keep out of Reach of Children" with other warnings. Observed unlocked cabinet in classroom 13 that housed chemical cleaner.
32	3	Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836	No	No	No	Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Observed broom and floor swifter stored on linen of sleeping mat in classroom 13. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed cribs not labeled in infant room, labeling was on wall and not actual crib.
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	Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed chipping wall paint in infant rooms behind cribs. Observed ceiling damage near rear water fountains across from classroom 12.