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

3/3/2020

Final Score @ Grade

General Comments

GENERAL COMMENTS ON DEMERITS FOR THE FOLLOWING VIOLATION: #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. Major improvements have been made from previous inspection. #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 closet located inside of Pre K 1 room with items thrown on floor. Cleaning frequency needs to be increased. *NOTE: Critical Violation #25 has been corrected. Report was signed by director and emailed to the following email address. kdpeebles@gmail.com

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	Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed black ring around inside of toilet basin in Toddler 1 classroom. Observed staining under toilet seat in between Pre K 1 and Pre K 2 classrooms. REPEAT.
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed a clear plastic bin full of toys stored inside of Toddler 1 restroom. REPEAT.
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. REPEAT.
37	4	Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836	No	No	No	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. REPEAT.