Premises Information


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Name

YOUNG AT HEART LEARNING CENTER

Address

7001 WALLACE RD STE.400

STE.400

City/State/ZIP

CHARLOTTE

28212

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

6/24/2019

Final Score @ Grade

General Comments

No Points Deducted: 25. CRITICAL: Observed an employee in the toddler/infant class spray only disinfectant on the changing table then wipe it off. The correct cleaning procedure was discussed. 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). 30. Observed an employee's personal bag stored under the sink in the Toddler/Infant class. Follow the rule below. 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). 31. Observed clean toys, gloves, and paper towels stored under the sink pipes of the diaper changing sink. Place in a storage bin wit a lid or remove from under the sinks. Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). 37. Observed stained ceiling tiles in the 4/5 year old room and in the class at the end of the hall. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Report emailed to: youngatheartlearning@gmail.com

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 specialty milk brought in from home stored in the infant/toddler dorm sized refrigerator and it was dated 6/10. Ensure all bulk milk brought in from home comes in unopened and labeled at the beginning of the week and is sent home at the end of the week. All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). -Observed extra food stored under the pipes of the food prep handwashing sink. Place in a storage bin wit a lid or remove from under the sinks. Do not store food products below exposed sewage lines. 15A NCAC 18A .2806 (e)
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	REPEAT: Observed water ranging from 115F-118F in classes. Follow the rule below. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
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	Observed incorrect diaper changing process. Employee in the Infant/Toddler room removed gloves after she placed on the clean diaper and did not wipe her nor the child's hands before placing on the clean diaper. The correct procedure was discussed with the employee. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	-Observed the paint chipping on the cribs. Repaint. -Observed old food debris under the highchair trays and around the seat area. Clean. -Observed larger toys in need of cleaning in the class at the end of the hall. -Observed sticky residue in the cubbies in the 4/5 year old room. 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).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	-Observed the light cover cracked in the back left side of the 2's room. Replace. -Observed several lights not working in the 2's room. Repair. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a).
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	Observed no cover for the sandbox. Provide. Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).