Premises Information


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Name

NATIONAL CHILD CARE INSTITUTE

Address

9908 MONROE RD

City/State/ZIP

CHARLOTTE

28270

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

10/8/2014

Final Score @ Grade

General Comments

10. Dishes are washed and rinsed in the kitchen 2 compartment sink. Ensure proper steps are taken. Process was reviewed with staff member.Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)27. Diaper change was done verbally (children were napping). Multiple steps were skipped. Process was reviewed with staff member.Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).29.Observed kitchen door open at the begining of the inspection. Keep door locked because of the hazardous items (medications) that are stored in the cabinets.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).31. Observed a box of clothes used for Dramatic Play stored under the handsink pipe. If items are to be stored under the handsinks, ensure they are protected (i.e in storage bins with lids.)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).Carpet Cleaning Date: July 25, 2014.No CCA WoodReport emailed to arieyah@ncciccharlotte.com

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Observed sanitizer strength above 200ppm chlorine. Sanitizer/Disinfectant handout provided.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)(In order to measure 50-200ppm for the sanitizer, facility may consider using chlorine test strips that range from 10ppm-200ppm instead of just using the "disinfectant" strips that range from 100ppm-1000ppm.)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Repeat Non-compliance: Observed food debris inside on the top of the microwave- satellite kitchen.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	Observed all handsinks separating from the walls. Recaulk.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).