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

1/12/2016

Final Score @ Grade

General Comments

Ms. Denise was present during the inspection. NO POINT DEDUCTION 8. (CRITICAL) Observed the 3 compartment dish washing sink was leaking. **Keep all required equipment in good repair. A FOLLOW-UP VISIT WILL BE MADE WITHIN 7 DAYS TO VERIFY SINK REPAIR. 12. Observed an un-used microwave stored in the pantry with accumulated food debris. **Keep all stored equipment clean to prevent attracting insects/rodents. 23. Observed jugs of sanitizer and disinfectant were stored in the kitchen sink. **Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed personal items were stored in the men's restroom. **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). 29. Observed the door to the storage room was unlocked in the women's restroom. The storage room contained Pinesol, lighter fluid, and Windex. Observed cleaning supplies stored in the kitchen beneath the hand washing sink. Although the kitchen remains locked, these products must be moved to locked storage area. **Keep hazardous items stored in a locked storage closet or cabinet. 38. Observed the heat was not working in the sanctuary (school age room). The room temperature was 63-64F. **Maintain the indoor temperature of the facility between 65°F and 85°F. 15A NCAC 18A .2826 (b).

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	Observed sippy-cups were not labeled with the date brought into the facility, and raw eggs were stored above ready-to-eat food. 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) All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	(REPEAT) Observed the hot water at 53F in the men and women's (school age) restrooms. **Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
27	4	Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836	No	No	No	(REPEAT) Observed the diaper changing pad was torn in the infant room, and the table with chipping paint. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	Observed coats, jackets and other personal items belonging to the children were piled together on the pews in the sanctuary. Provide coat hooks, baskets or cubbies for each child's belongings. 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). **Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed some music toys with rust, and the water play table was still set up from 9am water play session. 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). Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ).
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	Observed the floor in the kitchen was damaged beneath the 3 compartment sink, and the floor was missing tile/displaced baseboard near the wall in the preschool restroom. Observed the restroom stall wall partition with rust. **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	Observed fence lattice damaged, and metal trains/tunnels with chipping paint. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).