Premises Information


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Name

ABC DAYCARE

Address

8337 E W T HARRIS BV

City/State/ZIP

CHARLOTTE

28227

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

4/25/2014

Final Score @ Grade

General Comments

Maria.Ortega was present during the inspection. The following handouts were issued: EH website info sheet, hazardous items/medication storage, and 2012 diaper changing procedure sign.#15 - Observed the hot water at the kitchen sink was at 119.5F. **The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).#27 - Observed an out-of date diaper changing procedure sign was posted at diapering station. **A new updated diaper changing procedure sign was issued. #28 - Observed instant cold pack, trial sized mediations(motrin, neosporin, tylenol, cortaid) were inside the first aide kit on top of the kitchen refrigerator. Items were stored in a locked box during the inspection. **All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).#46 - No CCA treated lumber present#49 - Observed no covers available for the sand tables in the backyard. **Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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 opened packages of cereal and crackers were not sealed.**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Observed no metal stem thermometer. Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)Range on thermometer must measure from 0-220F.
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 solution at the diapering station was below 500ppm. The care giver stated the disinfectant was last prepared last week.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed the kitchen sanitizer and soapy water bottles were stored on the kitchen 1/2 wall below 5ft.**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).