Premises Information


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Name

TUTOR TIME STEELE CREEK

Address

13526 ERWIN RD

City/State/ZIP

CHARLOTTE

28273

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

10/15/2014

Final Score @ Grade

General Comments

General Comment: #21. Observed loose toilet seat in older toddler bathroom. Tighten toilet seat in bathroom. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). #27. Observed caulking missing along base of back splash and base of diaper changing tables throughout in different classrooms. Caulk/seal base of back splash to diaper changing tables and tightly secure and seal back splash to walls. Observed disinfectant solution labeled in classrooms "diaper & toilet area bleach solution"; label bottles "disinfectant".**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). #39. Observed some vent covers, return air ventilation dusty throughout in different classroom and bathrooms. Thoroughly clean ventilation cover and return air ventilation in classrooms and bathrooms. Observed blown light bulbs in in light fixtures within rooms. Replace blown light bulbs in light fixture where needed. Observed some light shield over light fixture soiled in classroom area. Clean light shields over light fixture if needed.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). #49. Observed some areas on playground area holding water. Fill in low areas on playground that is holding water. Received heavy rain in area last night. Repair damaged board on playground fence on after school side of playground.**Keep the property free of standing water. 15A NCAC 18A .2831 (b).Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Carpet cleaned August 2, 2014. Mrs. Evans and Mrs. Reeder present at time of inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
5	5	Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836	No	No	No	Observed infant bottles not properly dated and missing date in refrigeration unit within infant room. Label infant bottles with child's name and date bottle was brought into center from home. Observed can food products stored on dirty end of three compartment sink with soiled/dirty utensils present in wash vat of sink. Store food products in a manner to prevent contamination.All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).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)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed three compartment sink(corner of individual vats and front ledge) soiled. Thoroughly clean vats of three compartment sink and front ledge. Observed exterior and interior of cabinet doors, refrigeration door handle, edge of door on freezer unit and shelving within refrigeration unit soiled. Thoroughly clean cabinet doors, refrigeration door handle and edge of door on freezer unit. Observed broken drawer in base of refrigeration unit. Remove or replace damaged drawer in base of refrigeration unit. Observed shelving in refrigeration unit in infant toddler room soiled and large block of ice forming in freezer section of unit. Clean shelving and defrost freezer section of refrigeration unit in infant toddler room.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Observed utensil shelving above three compartment sink greasy/soiled. Thoroughly clean utensil shelving above sink. Observed can opener holder soiled in kitchen. Thoroughly clean can opener holder. Observed several cases of single service articles stored on the floor in storage closet at end of hallway near pre k/ pre school room. Work deliveries up as soon as possible.Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed teacher purse stored in area under cabinet area in infant room. Locking mechanism on door was broken. Observed diaper cream stored in a enclosed box stored on the floor in no crawl zone within infant classroom. Store teacher purse and diaper cream box five feet vertical distance out of reach of children or store items locked away. Recommend installing an additional shelf in infant room for the storage of diaper cream storage box. REPAIR ANY DAMAGED LOCKING MECHANISM ON CABINET DOORS! Observed sanitizer bottles labeled "classroom area bleach solution" label sanitizer bottles "sanitizer".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).Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed base of high chairs in infant room under covers soiled and covers damaged on high chairs. Thoroughly clean base of high chairs and replace damaged cover on chair. Observed underside edge of tables and chairs soiled throughout in different rooms. Thoroughly clean underside edge of tables where children eat at and chair to tables within classrooms. Observed cracks and crevices on toys soiled throughout in several rooms. Thoroughly clean cracks and crevices on toys. Observed loose legs on furniture/fixture throughout in different rooms. Tighten loose legs on furniture/fixture throughout day care. Observed damaged red vinyl cushion in pre school room. Discard and replace damaged cushion. Observed damaged top on dress up play closet/holder in after school room. Repair top/cover on top of play closet/holder. Observed several cabinet storage shelving with hinge still attached in after school room. Remove hinges from furniture/fixture in after school room.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).
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	Clean walls throughout daycare in bathrooms under paper towel dispensers. Clean walls leading into bathrooms in 2 year old room. Touch-up paint walls throughout different classrooms where needed; area where cots are stored, area around window/window sills and corners of walls. Observed water stained ceiling tiles throughout in different classrooms. Repair any roof or duct work leakage and replace water stained ceiling tiles. Replace water stained ceiling tiles in tutor time village classroom "repair station". Tightly secure loose flooring in pre k boys bathroom. Tightly secure and recaulk handsink to wall in older toddler bathrooms. Clean walls throughout in bathrooms. Secure loose toilet paper holder to wall in pre school room. Tighten paper towel dispenser to wall in bathrooms within classrooms not being used at this time.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.