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

2/20/2015

Final Score @ Grade

General Comments

25. Observed the diaper changing table not cleaned properly because the disinfectant strength was too low.The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). 27. Observed the disinfectant bottle labeled "Diaper Bleach". All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). 29. Observed 2 spray bottles of ammonia stored in an unlocked cabinet. Bottle was closed using a baby safety latch. Must be behind lock and key.Purses that contain hazardous items shall be stored behind lock and key. 15A NCAC 18A .2820 (b)No CCA Wood.Report emailed to Eve Bailey. eve.bailey@ymcacharlotte.org

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed the refrigerator at 52F. Both the facility's thermometer and the Inspector's thermometer on 52F. No food or drinks in the unit at the time of inspection.*DO NOT STORE ANY FOOD OR DRINKS FOR THE CHILDREN IN THIS UNIT UNTIL IT IS 45F OR BELOW.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 the spring loaded faucet in the restroom stay on for approximately 5 seconds. Allow 15 seconds to facilitate proper handwashing.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
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 below 500ppm chlorine. Handout emailed.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	Repeat Non-Compliance: 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).
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	Repeat Non-Compliance: Observed cracked floor tiles near back door. Observed stained ceiling tiles in the restroom.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.