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

6/30/2017

Final Score @ Grade

General Comments

NO POINTS DEDUCTED TODAY: 27. Repeat: Per the employee in room 118. All soiled pull-ups are changed in the restroom (urine and fecal matter). The director 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). 29. Observed a tube of toothpaste stored unlocked in room 108. *CRITICAL VIOLATION. Store all hazardous items behind lock and key. 30. Observed employee's purse below 5 feet and unlocked- room 106. 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). 31. -Observed a clean toy stored unprotected under the handsink pipe- room 104. -Observed diapers, wipes, etc stored under the diaper changing handsink pipe- room 106. Organize. 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).

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	Repeat: Observed the employee not wash her hands at the end of a diaper change- 104. Wash hands when required. 15A NCAC 18A .2803 (a)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed soiled bin and utensils placed as clean in the kitchen. Clean. Observed the top inside of the microwave soiled- Kitchen. Clean. Observed the flour bin soiled- Kitchen. Clean. Observed the cookline equipment soiled- Kitchen. Clean. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Repeat: Observed the water at 114F in room 104. Water in the other rooms was fluctuating, but stayed in the correct range. 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: Observed the lower sinks in several rooms separating from the wall. Recaulk. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (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 the sleeping mats without names/numbers-106. Label. 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	-Observed several large, hard, and soft toys in need of cleaning in multiple rooms. Clean. -Observed stained play clothes in several rooms. Clean. 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).