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

12/29/2017

Final Score @ Grade

General Comments

No Points Deducted: 2. Observed a child turn the water off with her bare hands after washing them in room 118. Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). 5. Observed open chips and cereal in room 106. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) 28. Observed Benadryl and Itch cream stored unlocked in room 115. **CRITICAL VIOLATION All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). -Report, Provisional, Hazardous Storage, & Toy Cleaning handout emailed to jenniferhirst@pritchardmemorial.com & sarahedison306@gmail.com REINSPECTION WILL BE WITHIN 7 DAYS. *NOTES: -During the inspection today employee's children/grandchildren were present in classes today. In room 114 (1 and 2 year old room), there was 1 adult, 4 toddlers, and 2 other children that appeared to be 7-9 years old. Employee was informed that the class was out of ratio, and the difference in age range was not allowed by the state consultants. -Observed apples available for families at the front desk. The employees were informed that the apples must be washed and wrapped or a sign needs to be posted that the apples have not been/need to be washed.

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 an employee enter room 104 and picked up a child without washing her hands. Wash hands when required. 15A NCAC 18A .2803 (a).
4	6	Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836	No	No	No	-Observed chilli beans in the walkin cooler at 62F. Discarded. -Observed roast in the walkin cooler at 48F. Discarded. Per the kitchen staff (David), the cooler went down today and was worked on. All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Repeat: Observed water temps at the handsinks in rooms 114 and higher at 60F-74F. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
25	6	Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836	No	No	No	-Observed employee in room 108 use only disinfectant to clean the diaper changing table, then wipe it off. Educated the employee of the violation and correction. -Observed employee in room 114 wipe the disinfectant off immediately. The employee was informed to wait at least 2 minutes or air dry. 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).
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 the employee in room 114 keep on the same gloves throughout the entire diaper changing process. -Observed employee in room 108 not wipe her hands after discarding the soiled items. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	Repeat: -Observed the cabinet in room 114 containing cleaners and other aerosol cans unlocked. -Observed a container of Vaseline stored unlocked in room 104 & aerosol disinfectant in open office. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). -Observed the key for the cabinet containing hazardous items stored in the lock below the counter in room 114. 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).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Repeat: -Observed a purse hanging on the back of the rocking chair in room 104. -Observed a purse in an unlocked cabinet below the counter in room 114. 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).
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 rips in crib mattresses as well as in sleeping mats in several classes. Internal cushion exposed. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). -Repeat: Observed names, numbers, cubbies, and sleeping mats not match- room 115. 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: Observed toys heavily soiled: large kitchens, dolls, trucks, etc in SEVERAL classes. The cleaning process was explained to employees. Toy cleaning handout emailed. 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).
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	37. Observed paint chipping in rooms 108, 118, 120, and 117. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.