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

2/20/2019

Final Score @ Grade

General Comments

5) 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) Observed Pre-2 room with one cup from home with no date. Date placed on cup. REPEAT VIOLATION Improvement from previous inspection. 13) Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Observed cups stored on bottom shelf directly on floor in storage. Observed boxes of utensils stored directly on floor in storage room. 25) The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). Observed sanitizer spray at diaper changing area ad no disinfectant spray. EHS asked employee where disinfectant was and employee stated the bottles were switched. Bottles moved to correct area. No diaper change was seen with the sanitizer spray. 29) All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed bulk bottles of bleach stored in unlocked cabinet in kitchen. Kitchen door was locked. Cabinet locked during inspection. 34) 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). Observed detail cleaning needed done to all play stovetops in rooms. Observed dirty toy bin stored on floor in infant room. REPEAT VIOLATION Improvement from previous inspection. 37) Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed partition in toddlers room at diaper changing area/sink with peeling laminate. REPEAT VIOLATION Improvement from previous inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
2	5	Proper handwashing procedure: .2803, .2836	No	No	No	Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). Observed several children in both preschool rooms wash hands and turn off faucet with barehands. EHS alerted caregiver and caregiver assisted children with handwashing. Observed one child in Pre-2 room wash hands for too short of a time. Caregiver corrected child and rewashed hands.
49	2	Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832	No	No	No	Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed cracked scooter and cracked teal ride-in-car on playground. Items removed from play space. REPEAT VIOLATION NOTE: Per conversation with Operator, church will be addressing water drainage issues Spring-Summer 2019.