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

12/14/2017

Final Score @ Grade

General Comments

NO POINTS: #3: Food shall be free from spoilage, filth, or other contamination and shall be safe for human consumption. 15A NCAC 18A .2804 (a). Observed some dented and rusted #10 cans. Cannot use in childcare. If it's church's food keep separated and labeled as such. Best and safest practice is to get rid of it. #27: Diapering surfaces shall be smooth, intact, nonabsorbent, easily cleanable and shall be approved by the Department. Nothing shall be placed on the diapering surface except for those items required for diapering. 15A NCAC 18A .2819 Observed small tear in diaper changing pad in infant room. #39: Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed lights not shielded or shatterproof in boy's bathroom, after school area. #29: critical violation corrected. Refigerator in closet is not approved to be there. Since it has been there for several years it can only hold unopened milk jugs. No opened or prepared foods. Best practice is it not be used for childcare at all. It is in poor repair and points will be taken in future if still used. Washer /dryer not to be used unless in laundry closet where venting outside can occur. Kitchen addition is for church use. Do not store paper products (paper towels, toilet paper, styrofoam plates) or any child care supplies in that room. Room is still subject to be looked at for compliance.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	15A NCAC 18A .2817 Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed toy in bathroom.
32	3	Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836	No	No	No	Replace torn/damaged sleeping mats and cots. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
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 some furniture and toys aged and hard to clean. Remove tape residue and tacky surfaces.
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	Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed floors and walls need repair. Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824 (a). Carpeting under refrigerator in storage room near after school.
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed dumpster lid open. Keep closed. Get broken pallets removed from the dumpster corral.
48	3	Pest control; premises free of conditions that harbor or attract pests: .2831, .2832	No	No	No	Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed a drain fly in the kitchen and in the after school area.
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	All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed some of the playground equipment chipped and/or rusted.