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

1/5/2018

Final Score @ Grade

General Comments

NO POINTS WERE TAKEN FOR THE FOLLOWING: #12 - Observed cleaning needed on the base of refrigerators in classrooms. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) #27 - Observed diaper changing table in toddlers room with peeling laminate and caulking needed around the edges. Observed spray bottle in toddlers room labeled "quiet spray." Caregiver stated bottle was filled with water. Label spray bottle "water." **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b) **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). #31 - Observed tape residue and splatter in several storage cabinets throughout classrooms. Observed face of drawer missing and damaged drawer in school age classroom. Director stated a work order has been put in for the drawers. **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).

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 bottles in infant room refrigerator with names but no dates. One set of bottles had a date of 1/2 the caregiver stated was not correct. **Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)
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 cleaning needed on the base of toilets in pre-k and two's bathroom. Observed black and pink build-up on the underside of sink faucets in bathrooms throughout classrooms. Observed cleaning needed under hand sinks throughout classrooms in food prep and diaper changing areas. Observed drain area of food prep hand sink with black build-up in toddler classroom. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
30	3	Non-hazardous products properly stored: .2820	No	No	No	REPEAT Observed teachers purse being stored in low cabinet in two's classroom. **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).
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 and tape residue on them throughout center. Observed debris build-up in the cracks and crevices of legos, kitchen interactive toys, and musical toys in infant room. Observed debris build-up in book shelf of toddler room. Observed cabinet handles with ware where the metal is showing in several classrooms. Observed several foot stools in need of cleaning in classrooms. Observed brown couches in the pre-k and school age room with ripping. **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	Observed cleaning needed on FRP board in bathrooms of older kids classrooms and on the vent in the school age bathroom. Observed finger prints and build-up on the doorways to food prep areas in classrooms. Observed water stained ceiling tiles in infant room. Observed baseboard peeling away from wall in school age play area. Observed cleaning and touch-up paint needed on window sills and door ways to outside. **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	REPEAT Observed dead bugs collecting in light shields in classrooms and hallway. **Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).