Premises Information


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Name

THE BUTTERFLY GARDEN CHILD DEVELOPMENT CENTER

Address

6610 WARE RD

City/State/ZIP

CHARLOTTE

28212

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

1/5/2018

Final Score @ Grade

General Comments

NO POINTS: #17 (critical violation) Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed kitchen doors not locked. Kitchen doors shall stay locked when staff is not in kitchen. Latches need to be moved to interior side of kitchen doors. #29: (critical violation) All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed unlocked Goo Gone in unused classroom. All hazardous items shall be locked even if room/area is unused. #32: All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed some sleep mats in disrepair and need to be replaced. #39: Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed ceiling fan needs cleaning. A/C units and blinds need cleaning.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Observed sanitizer in spray bottles too strong, use test kit to check strength.
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) Observed grime build up in vats of three comp sink. Needs cleaning.
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	Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Replace damaged toilet seat and torn potty chair. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed sink in 2's classroom with cold water not working, needs repair
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). Observed disinfectant too weak. Use test strips to check strength.
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	Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed front of diaper changing table missing and particle board exposed. Seal or paint exposed particle board.
30	3	Non-hazardous products properly stored: .2820	No	No	No	Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Observed purse in classroom less than 5 feet.
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	Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed chipped walls (negative spot test with lead check swab). Keep floors, walls, ceilings in good repair. Maintain records of when carpets cleaned.