Premises Information


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Name

CHARLOTTE CDC AT ST. LUKES

Address

3200 PARK RD

City/State/ZIP

CHARLOTTE

28209

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

4/13/2016

Final Score @ Grade

General Comments

No Points Deducted Today: 7. -Observed the thermometer in the Infant refrigerator in the back. All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). -Observed the red line broken in the thermometer in the Older Infant room. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). 16. Observed the clothes washer to the right at 105-110F. Ensure both washers provide a minimum of 120F. Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). 37. Observed the walls in need of cleaning in the Toddler and Older Infant room. Clean. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. ReInspection will be WITHIN 7 days. Report, Bottle Storage Handout, and Provisional Handout emailed to kdpeebles@gmail.com.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	-Observed food under the high chair trays (the part that snaps off) in the Infant and Older Infant rooms. Clean. -Observed the refrigerator gasket torn with black buildup in the Older infant room. Clean and replace the torn gasket. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Repeat Non-Compliance: Observed single service items (plates, spoons, and cups) stored unprotected in the Toddler room. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	Observed Chemicals including Goo-Gone, Aerosol air fresheners and Lysol, Windex, Clorox Cleaner, etc stored in an unlocked closet in the Older Infant room. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). *This violation was general commented on the last inspection.
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	-Observed large toys (cars, planes, kitchen sets) with dirt/dust buildup. Clean. (May need to use q-tips or brushes).- Older Infants & Toddler rooms. -Observed stains below the sink in the Toddler room. 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). -Per the teacher in the Older Infant room, the toys are washed in the diaper changing sink. Do not wash toys in the diaper changing handsink. Refer to the rule below. Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f).
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	Repeat Non-Compliance: Observed the dumpster rusted through. Replace. Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).