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

7/26/2019

Final Score @ Grade

General Comments

NO POINTS TAKEN FOR THE FOLLOWING VIOLATION: #21. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seats in older three's and older toddler' s restroom. #28. All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed benadryl , antibiotic cream, and cold press compact stored 5 feet up in an unlocked cabinet. The antibiotic cream, and cold press compact was stored in an emergency preparedness kits throughout center that were given to center from parent board. EHS educated assistant director on the hazardous items and all items were moved to be stored behind lock and key. #34. 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). Observed broken cabinet door under handwashing sink in infant room one. #44. Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).Observed dumpster doors opened on dumpster. Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed drain plug missing on dumpster. **Inspection led by Alexis Welch with Shawn Blackmon

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	Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d). Observed a box of raw chicken stored on a sheet pan on the floor in walk in cooler of center. Observed a box of ice cream stored on floor in walk in freezer.
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed water fountain stored upon entry to center near handwashing sink with pink residue build up around mouth guard. Cleaning frequency to water fountain needs to be increased.
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	Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed caulking behind most handsinks within center missing. Re-caulk handwashing sinks through center and hallway handsink. Observed walls throughout center in restrooms with debris and markings. Cleaning frequency to walls needs to be increased throughout center restrooms. Observed wall paint in infant room one under food prep sink needing a touch up. Observed wall paint in infant room three near diaper changing station that needs to be touched up. Observed wall behind dish machine in kitchen with residue build up.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed light bulb in kitchen walk in freezer and one light bulb in older three's classroom that was unshielded and not shatterproof.