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

7/23/2015

Final Score @ Grade

General Comments

#32 Observed 1 mat with slight rip in Pre K 2. Observed some class rooms with improper labeling. Assignment shall be placed on mat as well as cubby or storage area, or provided by cot list. #12 Observed slight debris build up in microwave in kitchen. Keep food service equipment clean and in good repair. #33 Observed 1 ripped linen sheet in room Pre K 2. Keep linen in good repair. #21 Observed 1 loose toilet seat in Pre K 1. Keep toilet seats tight in good repair. #29 Observed aerosol container and Vaseline unlocked in cabinet of Pre K 2s room. Keep all hazardous items behind lock and key. **Above comments, improvements have been seen. Keep up the good work. Ms. Emma Biggs was present during inspection.

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 off faucet with bare hand in Pre K 2's. Faucet shall be turned off with paper towel or barrier to prevent recontamination of hands.**Hand washing 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 cups stored clean with still stickers present on outside surface in kitchen. Repeat Non Compliance: Observed high chair tray with debris present in toddlers room. Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	Repeat Non Compliance: Observed hall way water fountain with pink residue present around base outside of after school room. Keep water fountains clean and in good repair.**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Repeat Non Compliance: Observed floor rugs fraying throughout facility. Observed play mat ripped in School Age class room. **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	Repeat Non Compliance: Observed water stained ceiling tiles in class rooms on left hand side (vacant) with black residue on tiles.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Repeat Non Compliance: Observed lights not shielded or shatterproof in boys/girls hall restroom near afterschool classroom. Lights need to be shielded or shatterproof.**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).