Premises Information


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Name

FIRST PRIORITIES HOME DAY CARE

Address

2801 ROYAL RIDGE LN

City/State/ZIP

CHARLOTTE

28212

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

1/3/2019

Final Score @ Grade

General Comments

No Points Deducted: 21. Observed buildup/rust under the lid of the child toilet seat. Clean. Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). 17 & 29. CRITICALS: -Observed the laundry room unlocked. Chemicals, detergents, and water above 120F present. -Observed an aerosol can of vegetable spray in the pantry. Keep all hazardous items Locked. *All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). *Hot water used to warm bottles shall be maintained between 80°F and 110°F, unless the hot water is located in an approved bottle warming device. Hot water exceeding 120°F is considered to be a burn hazard. 15A NCAC 18A .2815 (e) Report emailed to: tranicole@hotmail.com

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	-Observed no stem probe thermometer. Provide. (If a dial thermometer is purchased, ensure it reads 0-220 degrees). Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h). -Observed the thermometer in the back of the refrigerator. Corrected during inspection (CDI): moved to the front. 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).
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Repeat: Observed the sanitizer at 800ppm chlorine. Sanitizer/Disinfectant makeup handout emailed. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Observed the restroom water at 113F. Follow the rule below. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed the disinfectant at above 1000ppm chlorine. Sanitizer/Disinfectant makeup handout emailed. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
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 several mattress stacked in the pack-n-plays and covered with the fitted sheet. Provide one 2" mattress. NOTE: It is not suggested to go against any of the manufacturer's rules/regulations. All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	-Observed some of the toys in need of cleaning (Example: the play kitchen). -Observed the yellow seat cracked on the green chair (in the small play room). Replace cracked lid. 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).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed the light bulbs in the ceiling fans (play room and kitchen) not shielded nor shatterproof. Follow the rule below. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).