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

1/4/2017

Final Score @ Grade

General Comments

General Comment: #5. Observed baby bottle not date marked in infant 2 refrigeration unit. Label baby bottles and sippy cups brought from home with child's name and date. Baby bottle properly date marked at time of inspection.***Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) #27. Monitor nick area and worn area on corner of diaper changing pad in toddler room and replace. Monitor end splash guard on diaper changing table in toddler room and repair/repaint if needed.***Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). *******NEW******#29. Observed chemical cabinet in kitchen unlocked and no locking mechanism on chemical cabinet door. Provide a locking mechanism on chemical cabinet door or any closet door containing cleaning products in kitchen even if kitchen door is being kept locked.***All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #39.Provide light shield with end caps over light fixture in storage closets in classroom and janitor closet or replace light bulbs with shatterproof light bulbs.***Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). #49. Fill in low areas on playground. Store items on playground so they do not hold or collect water. General cleaning of toys on playground when weather permits. Was informed by Mrs. Peebles that mulch was being delivered today to fill in low areas.**Keep the property free of standing water. 15A NCAC 18A .2831 (b).All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Mrs. Peebles 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
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed interior of bottle warmer and insert to bottle warmer soiled in infant 2 class. Observed broken/damaged gasket on refrigeration unit in kitchen area. Clean interior of bottle warmer and insert to warmer. Replace broken gasket on refrigeration unit in kitchen. Wipe/clean shelving in refrigeration unit in kitchen. Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). 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	Observed single service articles not properly stored in storage closet in hallway area and storage closet in pre school classroom. Do not store or place single service articles on the floor. Keep single service articles in an enclosed container or bag if being kept in classroom or storage room in classroom. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
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 art stuff and teacher bag stored on top of sleeping cots and blanket in toddler room storage closet. Do not store items on top of sleeping cots and blankets. Observed cots not labeled with children name or name and number system in pre school room. PROPERLY LABEL MATS COTS. Replace damaged crib mattress in infant class. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Clean cracks and crevices on bouncer and top of toy shelving in infant room. Clean pivot area of high chairs in both infant room. Label dirty toy bin in infant 2 room. Clean wall cubbies and touch-up paint cubbies in toddler room. THOROUGHLY CLEAN CHAIRS AND UNDERSIDE EDGE OF TABLE WHERE CHILDREN EAT AT IN TODDLER CLASSROOM. Observed build up of old food debris on chairs and tables. Clean lower toy shelving in toddler room. Clean shelving and cracks and crevices of toys and fixtures in pre school 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).
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	Clean wall near hand washing sink in infant 2 classroom and pre school room. Observed water stained ceiling tiles in pre school and 2'sroom. Replace water stained ceiling tiles. Clean upper section of wall in classroom near ceiling ventilation. Observed splintering wood on base of doors to classroom. Repair doors or replace door with splintering wood. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	Keep dumpster doors closed at all times and provide a drain plug for dumpster. Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).