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

7/14/2014

Final Score @ Grade

General Comments

12: Walk in refrigerator shelving flaking and rusting paint.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).28: Neosporin, vascaline, and petroleum jelly stored above 5' from the floor but not locked in some classrooms.All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). 39: The light bulb in the mother's nursery room not shielded or shatterproof.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).Provisional Item #29 corrected. Diaper changing stations in the hall restrooms and nursery are not approved for licensed day care. 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	Repeat: Observed: Grits not properly sealed in the Kitchen pantry. Food brought from home without dates.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)
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Observed: Hot water at 90-118F at sinks. Mixing valve installed to keep clothes washing machine at 120F and above while keeping hand washing sinks 80-110F. Have plumber adjust valves and boiler temperature accordingly.Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Repeat: Hand washing signs not posted at hand washing sinks in the new building or in the Main Kitchen.Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
27	4	Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed: Diaper changing sings not posted at changing stations.Each diaper changing station shall have a diaper changing sign and a hand washing sign posted. 15A NCAC 18A .2819 (h).
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	Observed: A few bathroom slider doors in need of adjusting. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	Observed: The dumpster too full to keep the lids closed.Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).
49	2	Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832	No	No	No	Observed: The sandbox not covered.Sand boxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).