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

11/9/2021

Final Score @ Grade

General Comments

Observed egg cartons (brought from home) used for arts and craft in room #9. Discussed with PIC to discard egg carton due to possible risk of salmonella poisoning. Recommended to purchase toy egg cartons for arts and craft. Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). Observed storage all over the place and on the floor in storage rooms. Organize storage off the floor and to facilitate cleaning. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed frayed area rug in room #8. Repair or replace frayed rug to prevent trip hazard. Briana Reid accompanied REHS during inspection. Emailed PIC at: center109@sshouse.com & consultant Rasheka Wheeler at: Rasheka.Wheeler@dhhs.nc.gov a copy of the inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed spill at the bottom of refrigerator in kitchen, debris on front side of cabinets and front of stove. Observed debris in refrigerators in infants and toddlers room. Observed dried food debris underside of high chair trays. Send to kitchen daily for proper W/R/S. Clean refrigerators and wipe down cabinets when visibly soiled.
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Handwashing sink in Room # 9 tempted between 67F and 68F. Adjust water temperature to reach at least 80F and not more than 110F to be in compliance.
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 rips and tears on chair in room #10 and corner play mat beginning to fray in room #5 Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ). Observed dust and debris in small toy bins and in crevices of toys. Observed damaged toy bin. Clean and sanitize toy bins after cleaning and sanitizing toys daily.