Premises Information


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Name

PARK ROAD BAPTIST CDC

Address

3900 PARK RD

City/State/ZIP

CHARLOTTE

28209

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

4/14/2014

Final Score @ Grade

General Comments

Observed ventilation dusty in boys/girls bathroom located in upper wing. Clean/dust ventilation often/frequent to prevent the acumulation of dust.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed light fixture over three compartment sink with a blown light bulb. Replace blown light bulb in light fixture over three compartment sink.**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Observed old shutters, trash can and boards/vegetation on exterior of play ground fence. Remove items to prevent rodent harborage and mosquito breeding place!**At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

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	Observed sippy cup lids damaged on mouth piece. Discard and replace sippy cup lids damaged at mouth piece. Pieces of plastic flaking off mouth pieces on sippy cups!**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
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	Observed loose toilet seat in girls bathroom located in top wing. Also observed damaged side splash in bottom wing bathroom, infant 1 room and toddler 2 room. Tighten loose toilet seat and repair damaged side splash/ back splash in classroom near handsinks.**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).Observed faucet fixture on handsink in girls/boys bathroom in top wing starting to pit. Monitor and replace pitting faucet fixtures on handsinks.
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed disinfectant strength throughout daycare registering too weak to correct strength. Monitor disinfectant closely! Disinfectant shall be 500ppm to 800ppm and made daily.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed food debris present on undersize edges of tables and chairs within classrooms. Thoroughly clean underside edge of tables and chairs within classrooms. Observed loose screw/bolts on furniture and fixtures. Observed dusty fixtures in 4/5 room(top of smart board and smart board projector).**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	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 damaged carpeting at entrance to toddler 3 and muscle room. Observed loose rubber cove base moulding in upper wing common area and lower wing. Repair carpeting at entrance to rooms and tightly secure and seal loose rubber cove base moulding. Observed holes in wall in bathroom located in upper wing. Patch/seal holes in wall and repaint.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.