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

11/30/2016

Final Score @ Grade

General Comments

NO POINTS DEDUCTED TODAY: 8. Observed the rinse on the kitchen's dish machine at 131F. DISCONTINUE USING, AND USE SINGLE SERVICE ITEMS (facility only has a 2 compartment sink). (CRITICAL ITEM). Child Care centers using multi-service utensils shall have a 2 compartment sink and a dishwasher. In lieu of a dishwasher and two-compartment sink, a three compartment sink of sufficient size and depth can be used. 15A NCAC 18A .2810 (a). REINSPECTION WILL BE WITHIN 7 DAYS. Report & Hazardous Items Storage handout emailed to aimeehobbs@pritchardmemorial.com

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Observed the refrigerator's thermometer not accurate in room 108. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	-Observed the kitchen drawers and shelves with debris and residue. Clean. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). -Observed the refrigerator in room 108 at 49F (the unit was not fully closed).. After leaving the inspector's thermometer in the unit for 20 minutes or so, the temperature read 43F. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Repeat: Observed the water at the sinks in the classes at 69F-73F. 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	-Repeat Non-Compliance: Recaulk the (low) sink in rooms 114 & 116. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). -Observed the employee in room 104 dump and rinse a bottle in the sink without cleaning it. 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).
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	-Repeat: Observed incorrect diaper changes in rooms 114 & 116. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). -Note: Observed a child being escorted to a sink across the room to wash her hands after the diaper change. Along the way, the child touched furniture. USE THE HANDSINK ATTACHED TO THE DIAPER CHANGING SINK AFTER CHANGING A DIAPER.
29	6	Hazardous products properly stored and locked: .2820	No	No	No	-Repeat: Observed a magic eraser stoned unlocked in room 114. -Observed vasoline stored unlocked in room 114. The label reads "Keep out of reach of children & Call poison control..." All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
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	Repeat: Observed sleeping mats either without numbers to match the lists or stored in the incorrect cubbies in multiple classes. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).