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

8/4/2016

Final Score @ Grade

General Comments

General Comment: #10. Observed some store bought aluminum pans stored on clean end of drain board of three compartment sink. After questioning kitchen staff, she informed me that pans were used and had been washed, rinsed and sanitized. Store bought aluminum pans are for one time use and is to be discarded after use. **Do not re-use single service items. 15A NCAC 18A .2809 (9) . #12. Wipe/clean shelving in refrigeration unit and pantry area.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #29. Observed aerosol container of Off stored in cabinet area in kitchen, kitchen door was locked and Off was not stored near any food or single service articles. STORE HAZARDOUS PRODUCTS LOCKED AWAY! Can of Off placed in locked can wash room.***All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed hand washing sink, bathroom, laundry area in back area behind kitchen. This area(rooms behind the kitchen) is not a license spaced. Before using and contacting health department to get approval to be used; make sure all permits(building, plumbing, electrical) has been approved and signed off through the building inspector and obtain copies of approval for building, plumbing and electrical permit. Once all the proper permits have been obtained, contact Nicole Bruce @ (704)336-5552 for evaluation of rooms/area from health department. Please keep your license consultant informed if daycare is trying to have rooms/area added to license space. License consultant will still have to give daycare final approval to use space. Ms Parks present at time of inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Observed enclosed container of utensils/equipment stored under plumbing fixture on hand washing sink. Do not store or place utensils, equipment, or single service articles under any plumbing fixture. Observed debris in base of drawer under oven. Clean debris from base of drawer under oven. Do not store or place napkins on the floor. Observed packages of napkins stored on floor in kitchen pantry. Do not store single service articles on the floor. Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). Do not store food service equipment under exposed sewer lines. 15A NCAC 18A .2814 (b).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed hand lotion not properly stored in classroom area. Store hand lotion five feet vertical distance out of reach of children. Lotion was stored in cubby area within reach of children. Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
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	Continue to repair flooring in bathroom, on steps leading into classroom area and at entrance to sanctuary(missing transitional molding). Continue to repair corner of wall and touch-up paint throughout in rooms where needed. Thanks for replacing carpet in classroom area and repainting throughout. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Replace missing light shield over light fixture in men bathroom at front of church. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	Clean ground around dumpster area. Remove old wooden fence taken down from behind dumpster area. Discard and replace roll out trash can with missing lid. Remove old wooden pallet from beside church on right hand side of front entrance. Try to remove old boards stored outside of playground area from premises. Standing face front of church on right hand side near back fence line.
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	Discard and replace weathered and broken toys on the playground area. Repair loose boards on fencing and damaged section of fencing. Repair lattice and poles on playground area. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).