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

2/26/2020

Final Score @ Grade

General Comments

GENERAL COMMENTS NO DEMERITS FOR THE FOLLOWING VIOLATIONS: #12. Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). Observed staining inside of bottle warmer located in Young Infant classroom. #23. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed plastic container full of toys stored in restroom located in Toddler 1 classroom #29. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed closet with aerosol air freshener and chemicals unlocked inside of Toddler 1 classroom. Head teacher had asked a co-teacher to gather supplies from locked closet and co-teacher failed to lock door back. #31. 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). Observed storage closet in room Pre-School 2 with supplies and debris all over floor. Cleaning needed. #37. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed minor ceiling stain inside of closet in Pre-School room 2. Observed minor piece of ceiling missing in Pre-School room 2 near windows. Observed sticker/tape residue on wall in Toddler 1 classroom. #49. Keep the property free of standing water. 15A NCAC 18A .2831 (b). Observed standing water inside of toys on outside playground. *NOTE: Teacher Shana was present during time of inspection. Report was signed by director and emailed to the following address. kdpeebles@gmail.com

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 child in Pre-School Room 1 wash hands after a diaper change for less than 10 seconds and turn off faucet with bare hands.
10	5	Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814	No	No	No	Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Observed food debris under highchair table in Young Infant room. Per discussion with teacher in Older Infant room high chair tables are cleaned in place with soapy water and sanitizer. EHS educated teacher on rule 15A NCAC 18A .2812 (e).
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	Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed brown ring around inside toilet basin of Toddler 1 Room restroom. Observed yellow staining under toilet seat inside of restroom located in between Pre-School room 1 and Pre-School room 2.
25	6	Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836	No	No	No	The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d). Observed teacher in Pre-School room 1 not use soapy water or disinfectant on diaper surface after completing a diaper change. Teacher had proceeded to pick up another child and was going to change that child's diaper. EHS educated teacher that diapering surface must be properly cleaned and disinfected after each use.
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	Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher in Pre-School room leave on soiled gloves throughout entire diaper changing process.
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	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 toys throughout center in need of better cleaning. Observed child sized furniture throughout with tape residue and peeling paint.