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

12/7/2016

Final Score @ Grade

General Comments

No Points Deducted Today: 25. Observed an employee in room 114 immediately wipe off the disinfectant and place another child on the diaper changing table. (CRITICAL VIOLATION) The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d). 29. Observed the key in the lock of a storage box containing medications and Vaseline- room 120. (CRITICAL VIOLATION) Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b). 35. Per the employee in room 104, the toys are washed in a bucket, rinsed, then laid on the counter top and sprayed with sanitizer. Ensure each step of the rule below is followed. In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a). aimeehobbs@pritchardmemorial.com

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	5	Handwashing when required: .2803, .2836	No	No	No	Observed the employee in room 108 not wash the child's hands after the diaper change. Wash hands when required. 15A NCAC 18A .2803 (a)
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Repeat: Observed the refrigerator's thermometer not accurate in room 108. ENSURE ALL EMPLOYEES ARE OBSERVING THE THERMOMETERS IN THE REFRIGERATORS EACH TIME THEY ENTER THEM. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
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 75F- 114F. 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. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed the disinfectant bottles at 250ppm chlorine. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
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 116. -Per the employee in room 120. All soiled pull-ups are changed in the restroom (urine and fecal matter). The employee has been informed that any soiled pull-up/diaper MUST be changed on the diaper changing table. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).