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

10/16/2017

Final Score @ Grade

General Comments

No Points Deducted Today: 4. Observed the milk in the Infant 2 room at 52-53F. Discarded and the bottles moved to the kitchen refrigerator. After returning towards the end of the inspection, the empty refrigerator was at 40F. **CHECK THE THERMOMETER EACH TIME THE REFRIGERATOR IS OPENED** (Critical Item) All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) 7. Kitchen employee was asked to provide the thermometer that she uses to temp food. She produced a hot temp thermometer. She was informed that she needs to use a thermometer that can temp cold items as well (45F or below). A digital thermometer was later found (in a bin of pins) by the inspector. Employee was informed to clean the thermometer, store it in a clean place, and use it. Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h) 11. Two employees were asked to provide the test strips, and no one knew where they were. The strips were later found by the inspector in one of the kitchen drawers. **The test strips must be used to ensure the sanitizer and disinfectant bottles are at the correct strength. Provide sanitizer test kit. 15A NCAC 18A .2812 (g) 23. Observed a large cardboard box (art project) stored in the restroom between the Toddler and Infant 2 room. Follow the rule below. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). 29. Observed an unlocked box with disinfectant wipes and an aerosol spray in Infant 1. Keep all hazardous items locked. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). (Critical Item) **IMPORTANT NOTE: Per the back of the Chloroglass packet, to use it as a Disinfectant, the contact time is 10 minutes. Per the employees doing diaper changes, they allow the disinfectant to stay on the changing pads a minimum of 2 minutes. IF THE FACILITY CONTINUES TO USE CHLOROGLASS AS DISINFECTANT, THERE MUST BE A 10 MINUTE CONTACT TIME IN BETWEEN DIAPER CHANGES. If the facility decides to use bleach to make a disinfectant, the 2 minute contact time will work. (Sanitizer/Disinfectant Makeup Guide emailed).

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 the shield inside of the ice machine collecting a large amount of black buildup. Clean. (Ice is used in the drinking water pitchers). Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
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	Observed handsinks with pink buildup in the drains and/or around the faucets and residue collecting in the bowl. Clean. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).
27	4	Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836	No	No	No	-Observed soapy water bottles without labels. Keep all bottles labeled. All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). -Observed raw wood exposed on the diaper changing table in Preschool 1. Paint or seal. Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed an unlocked box on the counter in Infant 1 with diaper creams in it. Place 5 feet up or keep locked. Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
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 holes/rips in some of the crib mattresses. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). -Observed some of the sleeping cots without names. 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	Observed multiple toys (large toys and ones with batteries) in several rooms soiled. Clean. May use a toothbrush and/or q-tip to reach into the crevices. 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).