Premises Information


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Name

CHILDREN OF AMERICA CHARLOTTE, LLC

Address

2102 BEN CRAIG DR

City/State/ZIP

CHARLOTTE

28262

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

10/15/2015

Final Score @ Grade

General Comments

21. Caregiver stated incorrect change of use food distribution.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).23. Observed bathrooms with storage present throughout facility.Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).25. Observed disinfect not strong enough to disinfect table.The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).28. Observed antibiotic ointment unlocked in pre 1.All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).Ms McGee present during inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
15	6	Hot water supplied and maintained in the kitchen: .2815, .2836	No	No	No	Observed hot water in kitchen at 100 degrees F.The kitchen dish washing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed disinfectant below 250 ppm.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	Observed disinfectant wipes stored in pre 1, aerosol air fresheners in infant a restroom and 2's cabinet, and aerosol food release spray in staff lounge.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Repeat non-compliance: Observed damaged furniture in pre 2.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 section of baseboard missing at top of slide and wall damage at bottom of slide in City Place room.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.