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

1/10/2018

Final Score @ Grade

General Comments

No Points Deducted: 11. Observed sanitizer bottle at 800ppm chlorine- 3/4. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) 16. Observed the water at the diaper changing sink at 114F in Tod 1. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). 23. Observed a white bucket stored in a handsink in Infant 1. Remove wire rack from by the food prep sink. Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). 27. Observed a bag of dirty laundry stored in reach of the children in Infant 1. Soiled cloth diapers, training pants, or clothes shall be stored out of reach of the children. 15A NCAC 18A .2819 (f). 49. Observed the shed on the playground peeling paint and chipping wood. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). #5 Continued... -Observed snacks stored open in 3/4s room. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) -Observed chemicals stored with snacks in the 3/4s room. Rearrange and keep separate (chemicals below food). 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 a gallon of milk in a refrigerator in the 4/5s room- No food prep area nor handsink is present. Individual cartons of milk is approved. Food storage in classrooms shall be limited to foods that are individually packaged unless the room is equipped with a food preparation area. 15A NCAC 18A .2806 (b).

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 employee wash hands very fast in Tod 3. -Observed employee turn water off with bare hands after washing them in 2's. 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).
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	-Repeat: Observed cartons of milk brought in from home without dates and some dated from past weeks. Ensure to follow the rule below and send the cartons of milk back home at the end of the week. -Also observed a carton of milk brought in from home not dated and stored in a dorm size refrigerator in NC Pre-K. Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f) 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).
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed the pressure gauge on the dish machine not working properly. DO NOT USE (for dishes or toys) UNTIL IT HAS BEEN REPAIRED. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	-Repeat: Observed what appears to be mice droppings in the cabinet in Toddler 3. Clean and provide pest control. SUGGESTION: Remove all toys, bags, and other items from under the sinks to clean more frequently to help monitor any pest. -Observed diapers and toys stored under the handsink pipe in 2's and Tod 3. 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).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Repeat: Observed toys (large and small) in multiple classes in need of cleaning. Clean. A small brush, q-tip, etc may be helpful with getting in the small cervices. 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 kitchen and classes with the popcorn ceiling and/or walls/doors peeling. Repaint. -Observed the carpet fraying in Infant 1. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.