Premises Information


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Name

LOCKWOOD DEVELOPMENT CENTER

Address

208 PLYMOUTH AV

City/State/ZIP

CHARLOTTE

28206

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

10/6/2014

Final Score @ Grade

General Comments

#2 Observed employee in infant room turn off faucet with bare hands. Paper towel should be used as barrier when cutting the water off after handwash.**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 fingernailsand 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).#5 Observed baby bottle with old dates 10/3/14, 9/26/14. Properly label all bottles with name and date. **Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)#33 Per operator infant under 12 months linen is washed once 1 week. Linen shall be washed everyday if under 12 months. **Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f).#39 Observed light not properly functioning in dry storage closet in kitchen.**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). #48 Observed bug on wall in kitchen. Keep premises free of insects, vermin. **Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).No CCA wood presentMs. McLaughin

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Repeat Non Compliance: Observed sanitizer throughout facility measuring above 200 ppm chlorine concentration. Discussed proper procedures with operator.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Repeat Non Compliance: Observed fridge in back of church collecting debris on shelving where milk in being stored. Observed microwave collecting residue. Shelving and microwave in need of cleaning. Observed oven drawer collecting food debris and residue.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Repeat Non Compliance: Observed bathroom water in back of church reaching 72- 73 F. Provide water at handsinks with temperature between 80 - 110F.**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
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	Repeat Non Compliance: Observed toilet seat loose in boys/girls restroom in back of church near director's office. Seats in need of tightening.**All toilet fixtures, used by children, shall be child-sized or adapted adult toilets. 15A NCAC 18A .2817 (a).
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	Repeat Non Compliance: Observed damaged carpet on stairs and in back of church near directore office. Observed damaged floor tiles in women's back bathroom. Repair corner of walls and repaint throughout. Observed wall in disrepair around top side in computer room and around can wash. Observed flooring damaged under 3 compartment sink and in front restroom with floor tile missing.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
49	2	Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832	No	No	No	Repeat Non Compliance: Observed broken basketball goal laying on ground and broken tricycle on premises.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).