Premises Information


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Name

STRATFORD RICHARDSON YMCA

Address

1946 WEST BV

City/State/ZIP

CHARLOTTE

28208

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

1/20/2015

Final Score @ Grade

General Comments

General Comment: #12.Wipe/clean interior of cabinet door over two compartment sink in kitchenette area. Wipe/clean base of drawer in refrigeration unit.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #37. Monitor area around window in third classroom and repair if needed. Observed paint around window bubbling under paint.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Ms. April Springs present at time of inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Observed hot water temperature at spring loaded faucet fixture hand washing sink in all four classroom bathrooms 69F-73F. Hot water at hand washing sinks shall be 80F-110. Water temperature at hand washing sinks within classrooms had water temperature 80F-110F. Adjust mixing valve under hand washing sinks in bathrooms!Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	Observed storage on the floor in fourth classroom that is being used for storage. Remove boxes off the floor. Store boxes on tables, chairs or provide shelving to store cases of boxes on.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	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Repair light fixtures in third classroom. Replace blown light bulbs or repair light fixture.Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	Observed grounds within dumpster area soiled. Clean grounds with in dumpster corral. Keep card board bin covered or place card board in dumpster.Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).