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

7/6/2018

Final Score @ Grade

General Comments

#5 Continued: -Observed refrigerators and portable sinks placed in the 3/4 year old rooms. Follow the rule below. The Code Enforcement & Health number was provided to contact. Food storage in classrooms shall be limited to foods that are individually packaged unless the room is equipped with a food preparation area. 15A NCAC 18A .2806 (b). -Observed bottles with incorrect dates in the Infant refrigerator. -Observed a bottle that was previously drunk from back in the refrigerator. 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). _______________________________________________________________________________________________________ No Points Deducted: 10. Observed kitchen employee drying pans with a cloth. Must air dry. Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h) 28. Observed Motrin and Albuterol (below 5 feet) stored unlocked in the Infant room. *Albuterol is an emergency medication and can be kept unlocked above 5 feet. *CRITICAL All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). zlpratt1@gmail.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 a carton of bulk milk brought in from home without a date and another with last Friday's date (6/29). Both were stored in the class dorm size refrigerators. Employees were informed that milk from home must come in labeled with the name and date and unopened at the beginning of the week, sent home at the end, and stored in the kitchen refrigerator. 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) **Continued on the General Comment Page.
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed black buildup on the kitchen refrigerator shelves. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed the disinfectant less than 500ppm chlorine. Remade to 500ppm. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
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 mats not labeled in classes. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). -Observed holes in some of the mattresses and sleeping cots in the infant room. Keep in good repair.
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed buildup on the larger toys in several rooms. The toy clean in place process was discussed with staff. 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).