Premises Information


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Name

MORRISON FAMILY YMCA

Address

9405 BRYANT FARMS RD

City/State/ZIP

CHARLOTTE

28277

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

7/7/2014

Final Score @ Grade

General Comments

Procedures discussed today:1. Moving all food over to where food prep hand sink is located.2. Keeping food and bottle warmer and other clean items out of splash zone.3. For warming bottles/prepping food: Wash hands at food prep sink, heat/ prep food/bottle at prep area. Put food down/hand to someone who has just used hand sanitizer. Go through gate. Use hand sanitizer before serving food to child.4. Drinking water cannot be obtained from the sink. Can use kitchen or water fountains.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Observed hot water at 119F at hand sinks.**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Observed storage below hand sink.**Handwashing sinks (in and below) must be free of storage. 15A NCAC 18A .2818 (a).
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 torn diaper changing pad.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
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 mats less than 2 inches thick. Tri-fold mats stacked with top side in contact with floor side of another mat.Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a).All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (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 cracked floor tiles near door and a couple stained ceiling tiles.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.