Premises Information


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Name

HEAVENS ANGELS CHILD CARE CENTER

Address

2606 THE PLAZA

City/State/ZIP

CHARLOTTE

28205

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

6/1/2015

Final Score @ Grade

General Comments

Tressica Patton and Zabrina Bowman was present during the inspection.#1 - The care givers in the 2's room and toddler room stated that the children only washed hands after water play. **Wash hands when required. 15A NCAC 18A .2803 (a)#4 - Observed cooked broccoli was held at 132F on the stove top. The broccoli was reheated to 172F and held at 153F. **All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)#12 - Observed the kitchen refrigerator gasket not tightly sealed. **Ensure that the gasket is properly sealed to better maintain internal temperature below 45F.#37 - Observed the carpet throughout the building was newly installed on May 30, 2015. **Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Observed a sleeve of single service cups were unprotected in the school age room. Store single served items in resealable bags of container with lid.Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	I Observed no paper towels were supplied to the school age restroom hand washing sink.**Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Observed hall restroom at entrance was used as storage.**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed a spray bottle of soapy water was stored at the hand sink below 5ft in the toddler room.**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).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed a chair cushion was heavily stained in the school age room, books were worn/torn in the 2's room, some area rugs were stained/had debris, and "split-up" inside a play tent 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).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed floor vents with chipping paint in the school age room, floor vent very dusty in the young 3's room, the hallway ceiling vent was very dusty, and the exhaust vent was dusty in the school age restroom.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	REPEAT NON-COMPLIANCE - Observed the can wash filled with leaves and mulch. Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b).Note: The care giver stated that mop water was poured onto the ground near the parking lot. Waste water must be disposed of in the sewer system.