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

8/8/2018

Final Score @ Grade

General Comments

No Points Deducted: 25. Observed the disinfectant bottles at 200ppm chlorine which does not allow the disappear changing table to be cleaned properly. *CRITICAL VIOLATION 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. 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). Observed damaged yellow chairs in the toddler table. Notes** - Remove stand still water from in - Per verbal diaper change, steps 9 and 10 were skipped. Ensure that the diaper changing procedure is performed correctly. Inspection was performed by: Dimitri Parker

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Disinfectant checked was registering at 200ppm chlorine. CDI- (corrected during inspection) A formula bleach mixing template was sent to the PIC for adequacy in mixing the disinfectant.
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	All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed soapy water bottles not labeled.
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	All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). Infant baby mat was less than 2 inches thick in the pack and play that is used for sleeping. Note* It is not recommended to go against manufacturer's instruction by adding additional mattress padding.
49	2	Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832	No	No	No	Repeat: Observed colorful plastic caterpillar on playground damaged. Ensure hard plastic toys are kept in good repair. Observed dramatic play set on screened in porch with debris. Needs to be cleaned. **All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).