Premises Information


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Name

PRITCHARD MEMORIAL BAPTIST CHURCH CDC

Address

1128 SOUTH CALDWELL ST

City/State/ZIP

CHARLOTTE

28203

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

10/16/2013

Final Score @ Grade

General Comments

5: Bulk food in P105. No storage of bulk food without a food prep hand washing sink and food prep area. 13: Bottle warmer stored at sink edge in P202. Relocate to 12" from sink edge.30: One bottle of sunscreen within 5' of the floor in P201. Maintain 5' from floor.37: Kitchen ceiling collecting dust above the dish machine area. Chipping paint collecting on the outdoor ceilings, above the classroom playground exits. Water damaged ceiling tile in P101. Keep all floors, walls, and ceilings clean and in good repair.CCA wood last sealed 6/25/12.Carpets 5/31/13.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
18	3	Backflow prevention provided, no cross connections: .2815, .2836	No	No	No	Observed: The ice machine drain line and the dish machine drain line recessed into the floor drain.Maintain facility free of cross connections. 15A NCAC 18A .2815 (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	Observed: Corroded sink fixtures in the lower hall classrooms. A loose toilet seat in P103. A gap below the backsplash (side) in P104. A corroded sink fixture at the kitchen hand washing sink.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	Observed: Plastic balls stored below the sink and below the plumbing in P203. Below sinks collecting dirt and debris in a few lower hall classrooms. Children's items stored below sink plumbing in lower level classrooms. Coat hooks within 12" apart in lower level classrooms. Mouthing rings placed on ice trays and on the freezer surface in some refrigerators. 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).Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e).
32	3	Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836	No	No	No	Observed: The cribs not labeled in P201. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed: The closet light bulbs not shielded or shatterproof in P206A. Some hall recessed light bulbs not shatterproof. A damaged light shield in the restroom of P207. The custodial closet light not shielded or shatterproof.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).