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

2/27/2024

Final Score @ Grade

General Comments

*NOTE: Director, Briana Reid, was present during time of inspection. Report emailed to the following: center109@sshouse.com Abigail.Avalos@dhhs.nc.gov

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	15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed opened package of dry good stored in pantry within kitchen in clear plastic food container covered with plastic wrap. EHS advises center to store pre-packaged food according to notated rule. 15A NCAC 18A .2806 (e) Dry goods that are stored in containers shall be labeled. Observed opened package of dry goods stored in plastic food container not labeled in pantry of kitchen.
11	0	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met. (50-200ppm chlorine). Observed sanitizer measuring at 500ppm chlorine throughout center.
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water ranging between 55F-60F in Meck PreK 1 and 2 classrooms.
20	0	No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816	No	No	No	15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection. EHS advises center to complete updated lead water testing. Per center, they have started the process to complete testing.
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	15A NCAC 18A .2820 (a). 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. Observed some teachers storage closets in need of detailed organizing.
34	0	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed large blue pillow with staining on fabric in Meck PreK 2 classroom.
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	15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed touch up paint needed to walling throughout center.
39	0	Equipment clean and in good repair; maintained as required: .2826	No	No	No	15A NCAC 18A .2826 (b).Windows and window treatments shall be kept clean and in good repair. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be kept clean and in good repair. Observed large ceiling vents near front desk in need of detailed cleaning.
44	0	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	15A NCAC 18A .2830 (c) Dumpsters and other containerized systems shall be kept clean and covered. Observed minor debris surrounding dumpster area.