Premises Information


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Name

PROVIDENCE BAPTIST CHILD DEVELOPMENT CENTER

Address

4921 RANDOLPH RD

City/State/ZIP

CHARLOTTE

28211

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

4/6/2015

Final Score @ Grade

General Comments

Areas Inspected: kitchen, hall bathrooms, laundry room, rooms 1426, 1433, 1427, 1457, 1439, 1441, 1437, 1422, 1414,GC #29:These are critical violations (6-points) ~ Observed unlocked spray glue in older toddler room . Chemicals in janitor's closet unlabeled. Repair broken latch in employee lounge to lock dishwasher detergent and stove top cleaner and other chemicals in(or door shall stay locked).**All hazardous items must be stored behind lock and key. 15A NCC 18A .2820 (b).**Hazardous products shall be stored in its original container or in another labeled container. 15A NCC 18A .2820 (b).GC #35: Teacher stated she washes mouth able toys in diaper changing hand wash sink. Wash, rinse, sanitize toys in kitchen or in food prep hand washing sink, will need to do change of use disinfecting of the sink afterwards.

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	Observed children not getting their hands properly washed (washing lasted about 2 seconds) after a diaper change, follow posted procedure.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).
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Observed no thermometer in staff refrigerator, being used for children's snacks and milk.**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed classroom refrigerators need wiping out of spills.**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	Observed hot water to washing machine not reach 120F.**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
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 improper diaper changing procedure in infant and toddler classrooms. Follow posted procedure.**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed hand sanitizer less than 5 feet in 3's class.**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed torn pillow covers in older infants room. Most vinyl couches/chairs were frayed, several classrooms.**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).