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

4/13/2018

Final Score @ Grade

General Comments

No demerits were issued for the following: 32. Observed one torn mat in room 2124. Mat was replaced. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). 34. Observed dust build up on shelving in room 2112. Needs to be cleaned. **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).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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 torn diaper changing pad in rooms 2128 and 2112. Ensure pads are intact to reduce the chance of moisture seeping into mats. REPEAT NONCOMPLIANCE. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (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 carpet not extracted since being installed on 08/15/17. Ensure that carpets are cleaned at least once every six months. **Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).