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

10/21/2019

Final Score @ Grade

General Comments

NO DEMERITS FOR THE FOLLOWING VIOLATIONS: #5. All potentially hazardous food shall be properly thawed. 15A NCAC 18A .2807 (i). Observed breast milk thawing in container full of water on food handwashing sink container. #7. All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). Observed thermometer in infant room stored at the back of dorm refrigeration unit. #29. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed chemical storage closet door closed with lock not attached upon arrival to complete inspection. EHS reiterated to director the importance of that door being locked at all times. If door is found to be unlocked or any hazardous items out during next inspection facility will be placed on provisional status. #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 baby dolls in "year four" classroom soiled. EHS advised facility to increase cleaning frequency of all toys throughout center. #35. In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a). Per conversation with director and toddler teacher mouthed toys are being sprayed with sanitizer and allowed to air day. EHS educated facility on the proper way to clean mouthed toys. *NOTE: Director Dawn Stoeckel was present during time of inspection. She signed for inspection report and it was emailed to her at thebutterflygardencdc@gmail.com

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	Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). Observed bottle warmer in infant room with heavy brown residue accumulation. Clean. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed microwave with food debris accumulation on the inside roofing of unit. Clean.
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Observed plastic single service cups stored on the floor in pantry.
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). Observed the outside of toilet basins in toddler room with heavy accumulation. Clean.
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 at 200 ppm in toddler and infant rooms.
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 window seals infant room with chipping paint. Lead check swabs yielded a negative result for lead. EHS advised director to touch up all chipping paint throughout facility.