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

8/16/2018

Final Score @ Grade

General Comments

NO POINTS WERE TAKEN FOR THE FOLLOWING: #5 - Observed several sippy-cups in older infant classroom refrigerator without date labels. **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 - Observed one spray bottle of water without label in infant room. **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). #28 - CRITICAL VIOLATION Observed hydrogen peroxide on shelf in container in office. Office was unlocked and no one was present upon arrival. Observed unlocked tool box used for diaper cream being stored unlocked with lock on counter. Lock box contained aerosol liquid bandage. Box locked. **All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). #35 - Observed director state that mouthed toy cleaning procedure is done in classroom hand sinks and that toys are sprayed with sanitizer. EHS advised director to ensure toys that can be submerged, are submerged in sanitizer for two minutes. EHS also reminded director to ensure hand sinks are cleaned and disinfected between each different solution i.e. before and after soapy water, after rinse water, and after sanitizer. Toy cleaning guide emailed along with inspection. **In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a). #37 - Observed walls in need of touch-up paint throughout classrooms, bathrooms, and hallways. Observed walls to be soiled under paper towel dispensers in restrooms, by the toilet in the 2/3 bathroom, and by the trash cans in toddler room. Observed water stained ceiling tiles in storage closet and right outside of storage closet in 2/3 classroom. Director stated they have changed out ceiling tiles multiple times but leak has not been fixed. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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 bottle warming inserts in need of cleaning in young infant room. Observed caregiver state inserts are supposed to be washed every day. Observed refrigerator with cleaning needed in gasket in older infants room. 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 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 caregiver in infant room wash child's hands in food prep hand sink with bottles and utensils in sink that had been dumped there. Ensure sinks are cleaned and disinfected when changing the use of the sink. Observed caulking needed around the back of the food prep hand sink in older infant room. Observed toilet with pink ring around water line in toddler restroom. 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). Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Change of use of sink guide emailed along with inspection.
29	6	Hazardous products properly stored and locked: .2820	No	No	No	REPEAT CRITICAL VIOLATION Observed aerosol saline spray on shelf in container in office. Office was unlocked and no one was present upon arrival. Observed unlocked tool box used for diaper cream in infant room being stored unlocked with lock on counter. Lock box contained aerosol Febreze, aerosol bandage spray, and Lysol wipes. Box locked. Observed automatic aerosol air freshener dispensers on shelf in men and women's unlocked restrooms. EHS advised director to place zip-ties on containers. Hazardous storage guide emailed along with inspection. Observed mouth wash being stored in drawer less than 5 feet in infant room.
30	3	Non-hazardous products properly stored: .2820	No	No	No	REPEAT Observed diaper creams and other non-hazardous approved items being stored less than 5 feet in unlocked lock box. **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	REPEAT Observed mat in infant room 1 with rip and foam exposed. Observed cot in 4/5 classroom fraying in corners. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	REPEAT Observed tape residue on shelving in toddler classroom and 4/5 classroom. EHS suggested vegetable oil to remove residue. Observed window curtains in need of cleaning in toddler classroom. Observed several toys in 4/5 classroom with build-up in the cracks and crevices. Observed cabinet door to be broken in toddler classroom where clean diapers are being stored. **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).