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

8/23/2018

Final Score @ Grade

General Comments

NO POINTS WERE TAKEN FOR THE FOLLOWING: #27 - Observed diaper changing mat with several large rips in need of replacement and observed water damage to wood of diaper changing area in toddler classroom. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). #31 - Observed cleaning needed in cabinets including but not limited to cabinets in toddler classroom. Observed touch-up paint needed on cubbies in toddler classroom. **Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). #37 - Observed walls in several areas in need of touch up-paint including but not limited to toddler classroom and bathroom wall by the toilet in 2/3 classroom. Observed water stained ceiling tiles to have been replaced outside of storage closet in 2/3 classroom. Observed water stained ceiling tiles still in storage closet of 2/3 classroom. Building maintenance is having plumber look at leak issue. Observed door to 2/3 classroom with peeling laminate in need of repair or replacement. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. CRITICAL VIOLATIONS #28 and #29 have been corrected. NOTE: Observed center making chicken salad for lunch for children from canned chicken. Facility only has domestic refrigeration. More information in needed on the interpretation of the rule 15A NCAC 18A .2810 (d). EHS to follow up with director.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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 build-up on and around the faucet in infant room food prep hand sink in need of cleaning. Observed caulking needed on backsplash behind the food prep hand sink in infant room and in the 2/3 bathroom. Food prep hand sink in older infant room has been caulked. **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (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 including but not limited to 4/5 classroom. Observed cleaning needed in the cracks and crevices of several toys in 4/5 classroom. **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).