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

7/7/2014

Final Score @ Grade

General Comments

23: No hand washing sign posted at the restroom sink in 105. Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)32: Children napping within 18" of one another. Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).37: Carpets last extraction cleaned 11/22/13. Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).46: CCA treated wood last sealed 6/25/12. All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).49: Chipping paint near playground exit doors ceilings. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).A re-inspection will be conducted within 7 calendar days.New building not licensed at this time. Address will be updated to reflect new building once licensed.Shanode Williams present.

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	Observed: Grits not sealed in the Pantry. Several classrooms with water pitchers, bottles, and other food items at the hand washing sink edge. Food brought from home without dates in 203.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)Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Observed: The sanitizer in all classrooms above 500 ppm.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	Observed: Lower level drinking water fountains with residue collecting around the mouthpiece.Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
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 faucets in the lower level classrooms. No disinfectant in 103.Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c).Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	Observed: The hall custodial closet left unlocked. White out, cleaner spray bottle, and a deodorizer not locked in 202. Shaving cream not locked in 104.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed: Hand lotion within 5' of the floor in 202 and the soapy water bottle not labeled in 101.Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).All sanitizing, disinfecting, and soapy water solutions shall be labeled with the word "sanitizer", "disinfectant", or "soapy water". 15A NCAC 18A .2820 (c ).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	Observed: Coat hooks not 12" apart in lower level classrooms. Sink cabinet doors damaged in some rooms, and water damage/debris collecting below sinks (in cabinets).Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e).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).