Premises Information


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Name

TUTOR TIME CHILD CARE/LEARNING CENTER

Address

1720 J N PEASE PL

City/State/ZIP

CHARLOTTE

28262

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

8/22/2014

Final Score @ Grade

General Comments

#32 Observed several instances throughout where individual linen to cover cot not provided. All sheets are brought from home. Blankets were on site. **Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).#34 Observed blue furniture with slight tear on arm rest in after school room, front vacant room, and a soft cloth toy stained in 2's. **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).# 30 Observed disinfectant stored on vacant side of infant room on top of counter close to 5 ft but not full height distance. Solution was moved and placed above 5 ft requirement while in class room. **(c) Non-aerosol sanitizing, disinfecting, and detergent solutions, hand sanitizers, and hand lotions shall be kept out of reach of children when not in use. 15A NCAC 18A . 2820 (c)No CCA Wood PresentCarpet Cleaning Date: 7/12/14Ms. Jackson present during inspection

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Repeat Non Compliance: Observed a water leak in the refrigerator. When pulling out bottom bins, large pool of water visible. Observed shelving storing canned goods to be chipping/disrepair towards front side. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Observed water temperature at washing machine only reaching 107. 9F during wash cycle. Call was made to maintenance for adjustment. **Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
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	Observed loose toilet seats in After school 1, 3's, men's hall restroom and in back vacant room.**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
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	Observed multiple dings, dents, holes, chipping found on walls around baseboard in Pre K, baseboard peeling in 3's, paint chipping on window sill in 3's, wall divider in toddler A, hole from door swinging in back vacant room.Observed threshold taped down in corner connecting vinyl floor to carpet. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed vents in bathrooms throughout with dust deposits on outer surface, blinds and top lining of window sills with dust present. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).