Premises Information


	Return to Inspections

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

1/22/2020

Final Score @ Grade

General Comments

GENERAL COMMENTS NO DEMERITS FOR THE FOLLOWING VIOLATIONS: #7. Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). Observed no thermometer in kitchen. #16. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water reach 70F at main hallway handwashing sinks #25. 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). The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). Observed teacher in classroom 116 complete diaper change and not spray soapy water onto diapering surface or spray disinfectant on diapering surface. EHS educated both teachers in classroom. EHS also advised center that on their next inspections points will be taken if this violation is witnessed again. #35. 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). Per discussion with teachers in room 104 and 106 disinfectant is used on mouthed toys to clean them. EHS educated both teachers on the proper way to clean mouthed toys as outlined in 15A NCAC 18A .2822 (a). and left center a toy cleaning guide. *Inspection report was emailed to the following address: alishabigby@pritchardmemorial.com

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
2	5	Proper handwashing procedure: .2803, .2836	No	No	No	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). Observed child in classroom 120 wash her hands for approximately 5 seconds after using the restroom and turn off faucet with bare hands.
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 fountains on main hallway with minor pink build up around the nozzle of fountains.
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	Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seat in classroom 117. Observed yellow/brown staining in toilet basin in classroom 113.
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	Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher in classroom 116 leave on disposable gloves throughout entire diaper changing process. All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed disinfectant spray bottle in classroom 108 not labeled.
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	All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed cribs in room 108 not individually labeled with child's name. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed crib mats in room 106 with tears.