Premises Information


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Name

GOD`S LIL CREATION

Address

3325 DONOVAN PL

City/State/ZIP

CHARLOTTE

28215

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

7/10/2014

Final Score @ Grade

General Comments

#5 Observed carton of eggs stored on second shelf stored under fruits and ready to eat foods. Advised operator to switch storing order in manner where eggs are not potential source of contamination. #18 Observed no backflow prevention on back yard faucet on exterior hose bibs (hose not attached) **Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c).#27. Observed one bottle of sanitizer in kitchen stored on top shelving at required height without "sanitizer" labeling. Operator pulled bottle and labeled during inspection. **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).#34 Observed some shelving in front room with sticky tape residue on bookshelf and shelving/toys in back room. Shelves shall be free of residue for easy cleaning. **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).Carpets Cleaned last on 5/30/14No CCA wood present#49 Observed plastic toy bins on playground collecting water. Heavy rain hit area from previous night items were turned on side and emptied during inspection. Observed one pink riding toy damaged on seat. **Keep the property free of standing water. 15A NCAC 18A .2831 (b). **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Observed dial thermometer with flat end and reaching 105 F when personal thin probe thermometer ready 130 F at kitchen sink. Digital thin probe thermometer was recommended to accurately obtain temperatures. **Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
10	5	Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814	No	No	No	Observed plastic bottles stored in cabinet with labeled tape still stuck to surface of bottles in need of removal for proper cleaning procedure. Observed plastic container stored with clean utensils stored on shelf with debris on inside in need of proper cleaning.**Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Repeat Non Compliance: Observed interior of kitchen cabinets and shelving dirty/collecting residue and debris. Items in cabinets also collecting debris. Inside of oven and oven drawer collecting debris. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) 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 Non Compliance: Observed loose toilet seat in restroom. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed disinfectant in laundry room to register on low side not meeting 500 ppm requirement. Operator was informed of proper procedure to make disinfectant solution. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
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 hole in middle of diaper changing surface and tear in matts in both cribs. Observed sheets missing from single crib in use and from cots in closet. Operator stated they were in the wash during time of inspection.Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ).Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (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	Repeat Non Compliance: Observed flooring in kitchen with debris build up on surfaces. Observed slight wall damage: peeling, flaking of walls downstairs in kids room. **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 Non Compliance: Observed ceiling fan in kitchen collecting dust in need of cleaning. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).