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

6/29/2017

Final Score @ Grade

General Comments

NO POINTS WERE TAKEN FOR THE FOLLOWING: #5 - Observed drinking dispensers sitting right beside the hand sink in the kitchen. PIC stated she thinks the kitchen employee obtains drinking water from hand sink. Ensure drinking water is obtained from three compartment sink. **Water from hand washing sinks shall not be used to prepare formula, mix dry cereals, or other foods. Food shall be free from spoilage, filth, or other contamination. 15A NCAC 18A .2804 (a) and .2810 (f). #13 - Observed box of single-service bowls being stored on the floor in the single-service articles closet. **Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). #31 - Observed cleaning needed in classroom cabinet shelving. Observed organization needed in the storage closet by the front desk. **Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). #39 - Observed dusty ceiling vents in bathrooms. Observed dead bugs collecting in light shields throughout building. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). **Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).

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 Observed cleaning needed on kitchen cabinets. Observed fan with dust build-up in the kitchen. Observed can opener with build-up in kitchen. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
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	REPEAT Observed black build-up around the drains in hand sinks, build-up under faucet handles in bathroom hand sinks, and caulking needed in several areas behind sinks and backsplashes. Observed toilet screw caps missing from toilets in 3's and in the school age bathroom. Observed cleaning needed in cabinets under hand sinks. Observed missing stopper on the diaper changing hand sink in the toddler room. Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	REPEAT (CRITICAL VIOLATION) Observed 2 aerosol air-freshener dispensers on the wall, unlocked, in the infant room and on in the 3's room. Observed diaper cream and white out being stored in an upper cabinet, unlocked, in the 2's room with "keep out of reachof children label." **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed purse being stored in an unlocked low cabinet in the toddler room. **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 cribs in the infant room without child's name on it. Child was in crib. Observed green mats in the preschool room stacked on top of each other floor side to sleep side. Observed mat in the preschool room with blue floor side touching red sleep side. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	REPEAT Observed wood shelving and wooden toys with ware on them throughout center. Observed tape residue on furniture and toys throughout. Observed cabinet handles with ware where the metal is showing throughout classrooms. Observed cleaning needed on the exterior of cabinets in classrooms. Observed several foot stools in need of cleaning in classrooms. Observed brown couches with rips and tears in the pre-k and school age 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).
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	REPEAT Observed chipping paint on window sills, walls/doors in need of touch-up paint, and floors in need of cleaning in the cracks where they meet the walls throughout building. Observed stains on the carpet in the infant room. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.