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

9/30/2016

Final Score @ Grade

General Comments

No Points Deducted: 4. Observed sippy cups with milk stored in the cabinet in Toddler 2. Milk was 64F and 67F. CDI- Poured out. (CRITICAL VIOLATION) All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) 5. Observed open food in the Toddler room. Follow the rule below. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). 12. Observed the cups beeing used to warm bottles in the Infant room in need of cleaning. Treat them like actual bottle warmers. Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). 16. Observed water in a thermal in the Infant room at 114F. Keep water at 110F or lower. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). 44. Observed an arm chair behind the dumpster. Remove. Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). *Observed milk brought in fro home stored in the dorm sized refrigerators in classes. Ensure gallons/cartons of milk are brought from home unopened at the beginning of the week with name and date, and sent home at the end of the weeks.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	5	Handwashing when required: .2803, .2836	No	No	No	Repeat: Observed child enter the Toddler 2's class and begin play without getting his hands washed. Wash hands when required. 15A NCAC 18A .2803 (a)
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	Repeat: Observed buildup around the handsink drain in several rooms. Clean. 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).
32	3	Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836	No	No	No	-Observed several crib mattresses in disrepair on the edges where the internal cushion is exposed. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). -Observed some cribs with names on them and other with pictures on the wall above them. Place names on each crib just in case the cribs are moved around. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	-Repeat: Observed sticky residue on shelves and tables in several classes and the Village. -Repeat: Observed large toys/structures (i.e: cars, boats, Infant play pin), small toys, and blocks soiled. Clean. (Small brushes or q-tips may have to be used to assist in cleaning the small corners and crevices). -Observed several books that are in disrepair. Discard. 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	Repeats: -Observed the floors around several toilets in the older classes with yellow buildup and urine smell. Clean. -Observed stained ceiling tiles in several classes. Repair the leak, and Replace soiled tiles. -Observed corners of the walls in several rooms damaged and in need of cleaning. Repair & Clean. -Observed the baseboard off of the wall in the 2's #2 restroom. Replace. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	-Repeat: Observed a few classes with 1 light fixture not working. Replace bulbs. Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a) -Observed the lights in the PreSchool classes closets not shielded. Provide the shields or shatterproof bulbs. If bulbs are shatterproof, provide proof (i.e: a box). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
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: Observed a hole and cracks in the base of one of the play structures on the 2's playground. Per Ms. Evans, the children are not allowed to play on the broken structure until it is fixed. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). -Note: Observed the jagged bottom of the sidewalk exposed on two of the playgrounds. Provide more mulch to cover up the areas.