Premises Information


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Name

A QUALITY DAP CHILD CARE CENTER

Address

2025 ASHLEY RD

City/State/ZIP

CHARLOTTE

28208

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

1/27/2015

Final Score @ Grade

General Comments

#34. Tighten protruding screw on top of book/toy shelving.**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). #21. Observed loose toilet seat in bathroom. Tighten toilet seat in bathroom.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). #12. Observed wood moulding/trim around counter top starting to flake. Repaint wooden moulding/trim around counter top in kitchen.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Ms. Catherine Moore present at time of inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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 damaged/torn diaper changing pad on diaper changing table. Replace damaged diaper changing pad on diaper changing table.Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (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 some missing grout around floor tile in bathroom. Regrout floor tile in bathroom. Touch-up paint yellow half door and walls throughout day care where paint is chipping/flaking. Repaint wall behind door in middle near kitchen. Repair ceiling in kitchen near pantry area. Lead swab test performed and swab test read negative. Tested area around window, wall, and door framings!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	Observed dusty ventilation in bathroom. Observed damaged light shield over light fixture under hood system and shatter proof coating over light bulb coming off of light bulb. Clean ventilation in bathroom and replace light bulb under hood system with a new shatter proof light bulb.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).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	Observed damaged board on hand railing on front ramp. Replace damaged board on hand railing. Replace damaged lattice beside handrail near back porch area.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).