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

10/30/2015

Final Score @ Grade

General Comments

10. -Observed multiple bowls stored and stacked wet in the kitchen. Ensure they are air dried before stacking them.Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h)-Observed glass bowls with sticky/greasy residue stored on the kitchen shelf over the 3 compartment sink.Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)12. Observed residue collected under and on the can opener base.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).21. -Observed an employee in the Infant's class pour bottles out in the sink without cleaning it.Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).-Observed pink and black buildup in and around the sink drains in several classes.Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).26. Observed some of the disinfectant bottles above 1000ppm chlorine.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).31. Observed toys etc stored unprotected under the sink plumbing in the Infant and Toddler room.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).Ms. Turina Evans present. Reinspection will be within 7 days.Report, Provisional Handout, and Hazardous Storage Handout emailed to hevans@tutortime.com

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 food and bottles stored directly next to the handsink in the Infant room. Items were moved over to provide a splash area.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).-Observed bottles without dates in the Infant room & Milk brought in from home without dates in the kitchen refrigerator.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)Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)-Observed a bag of cereal stored open in the kitchen dry storage.Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	-Observed no thermometer in the Infant room refrigerator.Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)-Observed the thermometer in the back of the refrigerator in the Tinfant room.All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	Observed pink and black buildup around the mouthpieces of the water fountains.Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
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	Observed multiple bottles not labeled as disinfectant.All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	-Observed the maintanance/storage closet (on the side porch by Twaddlers) unlocked. Cans of paint and other hazardous items are stored in the closet.-Observed white out stored unlocked in the Infant's room.-Observed a magic eraser stored unlocked in the Tinfant room.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed multiple bottles not labeled with the word sanitizer.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	-Repeat Non-Compliance: Observed soiled toys in several classes.-Observed sticky residue on shelves and tables in several classes.-Observed one of the lower cabinet doors broken off and held up by tape in the Toddler 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	-Observed stained ceiling tiles in the Infant, Prep 2, and PreK 1.-Observed the paint on the window sill peeling in Prepper 1.-Observed urine and discoloration on the floor in the boy's restroom in PreK1 and School age.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
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	-Repeat Non-Compliance: Observed areas around the playground with standing water.Keep the property free of standing water. 15A NCAC 18A .2831 (b).-Observed the gates around the AC units closed but can be easily opened. Ensure the children can not gain access.Wells, grease traps, cisterns and utility equipment shall be made inaccessible to children. 15A NCAC 18A .2832 (a).