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

6/7/2018

Final Score @ Grade

General Comments

General Comments-no points: #4. All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) Observed refrigerator (in kitchen) not working properly. Most TCS foods were moved to other refrigerator yesterday. All TCS foods in refrigerator disposed (55F) of (eggs, 3 bean salad, chicken broth). Owners are going to replace fridge #18. Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). Observed no backflow preventer on outside threaded faucet #27. Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed torn diaper changing pad in bathroom. Replace when not intact. #29. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observe hazardous items stored in bathroom in kitchen. All hazardous items stored in kitchen must be double locked ie kitchen door AND kitchen bathroom door or kitchen door AND barn door to area where kitchen bathroom, refrigerator and laundry rooms are located. #49. Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). Observed plant growth in mulch on playground.

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	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). Observed bowl of canned fruit on dirty side drainboard while dishes were being washed. Keep food on food prep table.
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) Observed 2 broken thermometers in refrigerator. Check thermometers for accuracy
10	5	Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814	No	No	No	Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e) Observed employee washing and rinsing multi-use items. No sanitizing step the 3rd compartment not set up.
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	Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Observed dirty rings on toilet bowls- after school area
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no hand soap or paper towels at hand sink where 2nd refrigerator is kept. All handsinks shall have soap and paper towels.
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 dirty and cracked plates in the housekeeping play area. Dirty bins holding paper towels and toys need cleaning.
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. Carpeting stained and in disrepair.
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed uncovered trash cans and trash in dumpster corral. Keep debris picked up and trash covered to keep from attracting pests