Premises Information


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Name

ALLIANCE CENTER FOR EDUCATION AT OAKLAWN

Address

1920 STROUD PARK CT

City/State/ZIP

CHARLOTTE

28206

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

10/10/2017

Final Score @ Grade

General Comments

NO POINTS DEDUCTED: 25. Observed disinfectant used at diaper changing table with a contact time of 10 minutes. EHS recommended the use of chlorine, with contact time of 2 minutes, to ensure proper disinfectant procedures are done. The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). 28. Observed tooth paste, with several warnings, not store behind lock and key. All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). 32. Observed cots beginnings to fray throughout the facility. Observed one cot with soiled linen. Linen was removed. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). 34. Observed some dust and debris on large toys throughout the facility. Observed adhesive residue on shelves in room 4. Observed pillows in room 3 and 4 with some stains. 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). 37. Observed some stains on walls in rooms 3 and 4. Observed some stained ceiling tiles in room 3. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. 44. Observed open lids at dumpster open. Observed pallets stored at dumpster area. Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Inspection led by Maria Adame. Accompanied by Shawn Blackmon

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
2	5	Proper handwashing procedure: .2803, .2836	No	No	No	Observed teacher washing hands for less than 15 seconds, followed by closing faucet without a barrier. Ensure proper procedure is followed when hand washing takes place. Hand washing 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 re-contaminating hands. 15A NCAC 18A .2803 (c).
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 bottle warmer used in room 1 and pitcher of water to warm food for child using feeding tube. Bottle warmer was stored and used on same counter top as the dipper changing sink. Diaper changing sink was being used as food prep hand washing sink. Bottle warmer was re-located to kitchen where all food will be prepared, to prevent any contamination of milk. Hand washing sink will continue to be used for dipper changing hand washing. **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). Food preparation shall occur in the approved kitchen or at an approved food preparation area. 15A NCAC 18A .2807 (a). N I •
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Observed single service articles stored under disinfectant, and sanitizer bottles in room 2, and in kitchen. Observed tissue paper stored under chemicals in the laundry room. Ensure single service items are stored in a manner to prevent contamination. **Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed employee purse stored in locked cabinet with key stored less than 5 feet of the floor. 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). Observed lotion stored in a drawer less than 5 feet of the floor. Ensure all non-hazardous products are stored appropriately.*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).