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

2/4/2019

Final Score @ Grade

General Comments

No Points Deducted: 25. CRITICAL: Observed the caregiver in the toddler room spray soapy water, wipe it off, spray disinfectant wipe it off, then sanitizer and stated that she was going to allow it to sit for 2 minutes. The correct procedure was discussed with her. To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d). 34. Observed debris under the chairs that are inserted in the table- toddler room. Lift the chairs out of the table and clean. 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).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	5	Handwashing when required: .2803, .2836	No	No	No	Observed the child's hands not washed after her diaper was changed. Educated the toddler room caregiver. Wash hands when required. 15A NCAC 18A .2803 (a)
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 several boxes of food stored open (cereals, crackers, etc) in the small kitchen. Follow the rule below. 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	Observed the refrigerator at 53F (per the facility's thermometer)- small kitchen. The inspector's thermometer was left inside of the refrigerator, and later when checked both were reading 50F. The refrigerator is packed full with lunch boxes. The lunch boxes were relocated into the freezer and the refrigerator of the large kitchen. The refrigerator does not work at it's highest proficiency when it is stocked full- the air flow can not circulate properly. DO NOT OVER STOCK UNIT. Refrigerator was checked again after about 20 minutes, and is now at 44F. SUGGESTION: Provide more refrigeration to accommodate the amount of lunch boxes and keep at 45F or below. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
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 the toddler room caregiver keep on the same gloves throughout the entire diaper changing process. Went over the correct steps with the caregiver. Diaper changing sign is posted. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed a bottle of aquaphore stored below 5 feet in a 3 drawer unit in the toddler room. Moved to cabinet above the diaper changing table. 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).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	-Observed storage closet (in the middle room near the small kitchen) in need of organization to facilitate cleaning. Closet floor is not visible. -Observed clean diapers stored unprotected under the handsink cabinet/pipe in the toddler room. Protect all items stored under pipes (examples: storage bins with lids, closed bags, etc). 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).
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 cots not labeled in the toddler room. Labeled during the inspection. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).