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

10/22/2018

Final Score @ Grade

General Comments

NO POINTS WERE TAKEN FOR THE FOLLOWING: #23 - Observed tissues being stored under hand sink in infant room, and paper towels under the hand sink in toddler 2 and two's 1. Observed toys/puzzles being stored under the hand sinks in toddler 1 and toddler 2. Ensure items being stored under hand sinks are stored in sealable containers. **Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a). #29 - CRITICAL VIOLATION Observed small aerosol bottle of air freshener in high, unlocked cabinet of preschool 1 classroom. Spray was part of a gift bag that was given on Friday night by a parent and employee was unaware of spray being a part of the gift. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #31 - Observed organization needed in storage closet on hallway where there are items stored on the floor. **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). #44 - Observed cleaning needed on trash cans in several classrooms throughout. **Garbage containers, mops and other cleaning equipment shall be kept clean. 15A NCAC 18A .2830 (b).

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	REPEAT Observed two containers of milk in kitchen reach-in cooler with dates of 10/15 and 10/17 from last week. Ensure milk is sent home at the end of each week regardless of date brought into facility. Observed bottles in infant refrigerator labeled with 10/21 and a separate child's bottle labeled 10/19. Caregiver stated both sets of milk were brought in fresh this morning. EHS reminded caregiver to correct date if parents date items incorrectly. Observed pretzels rolled down, not in resealable bag in infant room and opened cereal bags not in resealable bags in two's 1. Keep in sealed bags to prevent pest attraction. 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) Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	REPEAT Observed cleaning needed on the exterior and interior of cabinets in classrooms throughout. Reminder to clean spillage and build-up from finger prints. Observed tape residue in several cabinets collecting debris in classrooms. Observed damaged counter top in prek 2. **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
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 cleaning needed on the base of toilets in two's 2, prek 1, and boys bathroom in after school. Observed re-caulking needed around food prep backsplash of toddler 1, around the hand sink in preschool 1, and around the hand sink in after school. Observed cleaning needed on diaper changing table hand sinks in two's 2 and two's 1 and cleaning needed on faucet of hand sink in prek 1 classroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c). Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
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 soapy water spray bottle without label in toddler 2. Observed bottle labeled "disinfectant" in restroom of preschool 2 to be filled with unknown substance. Director removed spray bottle. Another spray bottle of disinfectant was available in classroom. Ensure bottles are properly labeled. Observed re-caulking needed around diaper changing tables in toddler 1 and toddler 2. Observed tape residue under several diaper changing table cabinets collecting debris. Observed diaper changing table with broken door in two's 2. All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
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	REPEAT Observed several crib mattresses with rips where foam is exposed in infant classroom. Repair or replace. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	REPEAT Observed red vinyl couch cushions with rips and tears in several classrooms throughout. Observed toys to be worn in preschool 1 where paint is wearing off (check all areas for this). Observed tape residue on wooden classroom shelving collecting debris throughout. EHS suggested using vegetable oil for removing residue. Observed wooden chairs in older classrooms with heavy tape residue. Observed cleaning needed under red chair cushion in pre-k 2. Observed navy pillow with rip in prek 1. **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	REPEAT Observed peeling paint on several walls throughout classrooms including toddler 1, preschool 1, and prek 1. Observed wall damage on corner by cot storage area in preschool 2 and wall damage on corner by storage closet in preschool 1. Observed cleaning needed on FRP board in restroom of preschool 2. Observed cleaning and/or touch-up paint needed in several areas of classrooms, mainly under soap/paper towel dispensers and by trash cans. Observed water-stained ceiling tiles in toddler 1, prek 1, and in hallway. **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 dust build-up on several vents in restrooms throughout and in the prek 1 classroom. Increase cleaning frequency. Observed dead insects collecting in light shields in several areas throughout. Observed growth in light shields of prek 2 and toddler 1. 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).