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

12/27/2018

Final Score @ Grade

General Comments

21) Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed damaged toilet in boys first wing bathroom. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed handsinks in need of recaulking in first wing boys bathroom and back wing right bathroom. 29) 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 magnet key stored below 5 ft for cabinet in seal pups room. Key moved to 5 feet. Cabinet was above 5 ft and locked. 49) Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed shed with microbial growth on inside of door. Observed back wall of shed with hole. REPEAT VIOLATION At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Observed heavy accumulation of leaves between play enclosures, behind shed. Remove leaves as it's a harborage for pests.

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	Meals, non-frozen breast milk, formula, and other bottled beverages brought from home shall be returned to the child's home or discarded at the end of each day. 15A NCAC 18A .2804 (d) and (f). Observed specialty milk in front wing fridge from 12/17 and 12/11. REPEAT VIOLATION
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water at 114F in sea otters bathroom. REPEAT VIOLATION
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant at 250ppm throughout center. Operator stated that the woman who makes it was not on property yet, and that the bulk disinfectant was from last week. Caregivers were filling up disinfectant spray bottles, thinking that it was properly made. All bottles removed from rooms, disinfectant properly made, and bottles were refilled. When children arrive, disinfectant and sanitizer must already be prepared.
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 chair in after school room, and cabinets in first wing with chipping paint. Observed tape residue on shelving in swordfish, dolphin, crab, infant muscle room, and sea turtle rooms. Observed detail cleaning needed to toys in infant muscle room, on jellyfish bus, and on lobster bus. Observed buggy chair in infant muscle room, toy bins in jellyfish room, drawers and mat under sink in crab room with debris build up. Observed torn chair in lobster room, and split couch mat in crab room. Observed sticker on treehouse toy damaged in dolphin room. REPEAT VIOLATION
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 loose baseboard in afterschool room. Observed touch up paint needed on walls in afterschool room and seahorses room. Observed partition in starfish room duct taped to hold laminate. Observed baseboard in sea turtle room missing at handsink. Observed stalls rusted in front wing bathroom. REPEAT VIOLATION