Premises Information


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Name

TUTOR TIME CHILD CARE LEARNING

Address

2560 PLANTATION CENTER DR

City/State/ZIP

MATTHEWS

28105

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

7/13/2015

Final Score @ Grade

General Comments

2. Observed the employee in the Infant room turn the water off with her bare hands after washing them. Ensure to follow the rule below.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 fingernails and 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).7. Observed an uncalibrated metal stem thermometer in the kitchen. Calibration handout provided.Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). 9. Observed paint, a radio, brushes, and other items stored on the food prep counter leaving no space for food prep.- toddlerAdequate counter, shelf or cabinet space shall be provide for food storage at all classroom food preparation areas. 15A NCAC 18A .2810 (f) (4). 21. Observed milk dumped in the handsink in the School Age room without cleaning the sink. Ensure to follow the rule below.Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).37. Observed food splash and residue on the kitchen wall by the oven and entry door. Clean.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Ms. Erica Nations present during the inspection.Provisional and Calibration handout emailed to 6034@tutortime.comREINSPECTION WILL BE WITHIN 7 DAYS.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	5	Handwashing when required: .2803, .2836	No	No	No	Observed the employee in the infant room not wash the child's hands after changing the diaper.Wash hands when required. 15A NCAC 18A .2803 (a)
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	-Observed kitchen employee washing dishes. The sanitizer water was at 0ppm chlorine. The employee was informed to remake the sanitizer water and to resanitize all the items that were done earlier.-Observed food debris and grease buildup on the flat top cookers in the kitchen cabinet. Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Observed several bottles throughout labeled as sanitizer at 500ppm chlorine. Ensure all bottles are properly labeled.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Observed spoons and paint brushes stored in the food prep handsink in the Toddler room.Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed several bottles throughout labeled as disinfectant at 200ppm chlorine. Ensure all bottles are properly labeled.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
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	Observed diaper changed done incorrectly in both diaper changing rooms. The other employee kept the same gloves on through the entire diaper change, and both did not wipe her or the child's hands with a wipe after discarding the soiled items but before placing on the clean diaper.Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	-Observed an open purse with medication in sitting unlocked beside the diaper changing handsink in the Toddler room.Purses that contain hazardous items shall be stored behind lock and key. 15A NCAC 18A .2820 (b)-Observed several aerosol spray air fresheners, white out, and goo-gone stored unlocked in the School Age room.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	-Observed the red chair in the Village classroom in disrepair with staples sticking out. Replace or repair.-Observed worn red chair cushions in the Twaddler and 3's room.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).