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

11/15/2017

Final Score @ Grade

General Comments

General Comment: #12. Wipe/clean shelving in kitchen cabinet.***Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #29. Keep aerosol container of disinfectant spray, white out and any hazardous products locked away in office area since office is the sick room/area.***All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #34. Replace missing shelving holder in cabinets. Clean spots on red chair in room #3. Tightly secure loose laminate on edge of table in room #4.***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. Touch-up paint throughout in rooms where needed.***Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Observed storage in the hallway bathroom. No storage in bathrooms! Limit storage in bathrooms to toileting and diaper changing supplies. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	Clean grounds around dumpster and remove old pallet and debris from within dumpster corral. Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).
49	2	Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832	No	No	No	Provide cover for sand box/ sand table on playground area. Sand boxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).