Premises Information


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Name

CULTURAL GIVING DEVELOPMENT CENTER

Address

4037 SOFLEY RD

City/State/ZIP

CHARLOTTE

28206

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

12/6/2018

Final Score @ Grade

General Comments

No points #29 - Critical Violation- -All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed door to kitchen unlocked and door to chemical closet unlocked with key stored in lock. -Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b). Observed key stored in lock of chemical storage room. Keys must be stored separately from lock and at least 5 feet above floor #23 - Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed children's bins with sheets, blankets, backpacks, jackets etc. stored in bathroom. Only supplies/clothing for use in the bathroom can be stored in the bathroom.

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	Food preparation shall occur in the approved kitchen or at an approved food preparation area. 15A NCAC 18A .2807 (a). Observed cold cooked potatoes in domestic refrigerator. PIC cooked potatoes at home for children's lunch. All food must be prepared at center (day of, no cooling or reheating allowed) or permitted catering/restaurant.
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h) Observed dial top thermometer out of calibration. Recommend ditital thermometer.
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Provide sanitizer test kit. 15A NCAC 18A .2812 (g) Observed test kits are needed for both sanitizer and disinfectant. Properly label all spraybottles with contents.
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	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). Observed children's coats in contact with each other on hooks below cubby. Remove 2nd and 4th hooks
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	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 cabinets, storage areas getting worn and need repair. Some books are torn.
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 floors, walls, and ceilings need repair.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed cracked window in bathroom that has 1 adult toilet and 2 child toilets.