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

1/11/2016

Final Score @ Grade

General Comments

No points deducted today: 12. Observed the mixers (large and small) and utensils in the pantry soiled. Clean. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). 27. Observed an incorrect diaper change in room 120. *Follow the corect diaper changing procedure. 29. Observed a magic eraser stoned unlocked in room 118. (CRITICAL ITEM). All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). 30. Observed a purse below 5 feet in room 118. Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). 37. Observed dusty ceiling tiles in the kitchen. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. 39. Observed 2 dusty fans in room 114. Clean. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Ms. Jennifer and Ms. Amy 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 Non-Compliance: -Observed food not stored in a resealable bag in the kitchen pantry. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) -Observed bottles without names in Infant 2. Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Observed thermometers in the back of all of the classroom refrigerators. All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).
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	-Observed the slicer blade and the can opener blade with old food buildup. Clean. Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). -Per the employee in Infant 1 room, she cleans the bowls, spoons, etc in the sink. Ensure all multi-use items are sent back to the kitchen to cleaned properly. Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	-Observed the sanitizer bottles at 500ppm chlorine. Bleach Dilution chart emailed. -Observed no sanitizer made in the kitchen. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Observed the water at the handsinks in the classes stay steady at 74-64F. Provide 80F-110F water. (In the beginning of the inspection the water was at 81F, then continued to drop as the water ran). Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 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 an employee enter Infant 1 room and wash her hands in the food prep handwashing sink without changing the use. Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c). -Repeat Non-Compliance: Recaulk the sink in room 116. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). -Observed a very loose toilet seat in room 118. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
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 no cot list in the After School room (115). -Observed mats in the incorrect slots in room 118 (i.e. mat 8 was in slot 4). All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	-Repeat Non-compliance: Observe a damaged foot stool in room 115 restroom- wood exposed. Repaint or seal. -Observed soiled large toys in room 114. 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).