Premises Information


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Name

HICKORY GROVE BAPTIST WEEKDAY MINISTRIES

Address

7200 E W T HARRIS BV

City/State/ZIP

CHARLOTTE

28212

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

11/17/2014

Final Score @ Grade

General Comments

Teresa Holsonback was present during the inspection. Inspected the following rooms: 700 (toy cleaning room), 701, 702 (storage), 707, 708, 710, 716, 717, 718, 719, 732, 734, 735 (food prep).#21 - Observed the food preparation sink in room 735 being used for cleaning art supplies. Ensure the sink is cleaned and disinfected after each change of use. **Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c).#28 - Observed petroleum jelly with "drug facts" on the label was stored on a high shelf in room 734. Designated emergency medications shall be stored out of reach of children (5 ft above the floor). 15A NCAC 18A .2820 (d).#34 - Observed the food boxes used for dramatic play were worn and torn. Replace the food containers when they are visible worn. **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).#37 - The carpets were last extraction cleaned on September 6, 2014#46 - No CCA treated wood present.***Observed the carbon monoxide alarm was covered with decorative craft in room 718. The CO alarm was uncovered during the inspection.***Provisional items 25 and 29 from the 11/10/2014 inspection have been corrected.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
2	5	Proper handwashing procedure: .2803, .2836	No	No	No	Observed the child washed his hands at the bathroom sink after the diaper change in room 732. Hands must be washed at the designated diapering station hand sink after each diaper change.Observed a child used his bare hands to turn off the water after washing his hands. Ensure the children are guided on the proper hand washing procedure. **Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Observed single served trays/plates were uncovered in room 735. **Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
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	Observed urine on the floor in room 734 restroom. Observed a ceiling leak in room 719. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.