Premises Information


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Name

PATHWAY PRE-SCHOOL

Address

1131 EASTWAY DR

City/State/ZIP

CHARLOTTE

28205

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

10/10/2014

Final Score @ Grade

General Comments

#12 Observed bottle warmer in infant room with debris collecting around removable container. Clean plastic holster daily. **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d#31 Organize vacant storage room on left side of hall to facilitat easy cleaning. **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).#32 Observed ripped/torn mat in room 2's and school age room. Replace or repair damaged mats. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).#33 Observed rips in linen in 2's, 4/5, 3/4, and school age classrooms in need of replacement or repair. **Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).#34 Observed frayed floor rug, stained red arm rest cushion and winnie the pooh in 2's room. Observed ripped dora chair in 3/4's room. Keep all furniture and soft cloth toys clean and in good repair. **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).Carpet Cleaning Dates: 6/17/14CCA Wood: 8/27/13Ms. Emma Biggs present during inspection. Playground not utilized due to construction at time. Construction work includes repainting plastic vynil. Avoid playground until nails and construction is complete.

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	Repeat Non Compliance: Observed child turn water off with hands in the 4/5.**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).
10	5	Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814	No	No	No	Repeat Non-Compliance: Observed old food debris on bottom of the highchair tray in infant room, toddler room. **Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
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	Repeat Non Compliance: Observed loose toilet seat in 3/4 classroom and in women's bathroom between toddler and school age room. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Repeat Non Compliance: Observed disinfectant below 500ppm chlorine.**Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7).
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	Repeat Non Compliance: Observed water damaged ceiling tiles in storage room across office, in light fixture (vacant room), Repeat Non Compliance: observed dusty HVAC vents in kitchen.Observed baseboard separating in 2's, 3/4, toddler, and school age class room. Observed rip in carpet flooring in school age room in need of a transitional. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.