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

12/11/2020

Final Score @ Grade

General Comments

No Points Deducted: 2. Observed student wash hands and turn water off with bare hand. Informed the teacher of the violation.- Early preschool. Supervise children. 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). 13. Observed box of plastic spoons stored directly beside the kitchen handwashing sink. Follow the rule below. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). 22. Observed no soap in restroom in school age, and no paper towels at the food prep handwashing sink in the infant room. Provide. Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). 32. Observed sleeping cots not labeled- Toddler 2. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c). 35. Per employee in Toddler 2, the toys are cleaned by placing them in a bin and sprayed with disinfectant. The correct procedure was explained. In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a). NOTE: When water was ran in the three compartment sink, the floor drain overflowed. Then the water inside the drain went down very slow. Suggestion: provide plumbing to fix any issues. Report and handouts emailed to: 6034@tutortime.com

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 bulk milk from home in the kitchen refrigerator unlabeled or without date. Label with name and date of the day it was brought into the facility unopened, and send home at the end of the week. *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 juices and snacks stored on the floor under the handsink pipe in Early preschool & School age classes. Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d). Do not store food products below exposed sewage lines. 15A NCAC 18A .2806 (e)
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	-Observed the thermometer in the back of the refrigerator in the toddler room. All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). -Observed the kitchen thermometer not calibrated. *Calibration handout emailed. Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	-Observed a restroom being used as a storage/carseat room. Follow the rule below. In order for the room to not be considered a restroom, the plumbing must be capped off. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). -Observed bottles being warmed in the food prep handsink in the Infant room. Informed the teacher of the violation. She stated that that handsink is not used for handwashing, only the diaper changing handwashing sink. She was informed of the violation. Handwashing sink guide emailed. *Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).
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 employee in both of the Toddler rooms not remove their gloves after discarding the soiled diaper and wipes and before they put on the clean diapers. Educated the employees on the violation. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
30	3	Non-hazardous products properly stored: .2820	No	No	No	-Observed sanitizer and soapy water bottles stored below 5 feet in multiple classes. Suggestion: Provide shelves or hooks in each class the is minimum 5 feet vertical distance from the floor. 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). -Observed purses in unlatched cabinets below 5 feet in the 2's and Early Preschool classes. Follow the rule below. Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock 15A NCAC 18A .2820 (f).
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	Observed students sleeping very close in 2's. Follow the rule below. Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	-Observed toys in need of cleaning- Toddler class & Early Pre school. Clean. -Observed heavy food buildup in the "catch" bibs. Wash in the 3 compartment sink in the kitchen. -Observed food buildup on the back cloth piece of a highchair. Unsnap and wash. -Observed food residue under the highchair trays. Clean. 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).