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

12/4/2019

Final Score @ Grade

General Comments

GENERAL COMMENTS, NO DEMERITS FOR THE FOLLOWING VIOLATIONS: #12. Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). EHS asked teacher in older infant room how she cleans the bottle warmers and she stated that she sprays them with soapy water and uses disinfectant. EHS educated teacher that sanitizer should be used and not disinfectant. #27. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher miss the following step in the diaper changing procedure (5) wipe hands with disposable towelette or moistened paper towel. (Teacher had a child that had a heavily soiled diaper and ran out of the wipes she sat out). #29. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed disinfectant wipes and a bottle of Clorox stating "keep out of reach of children" with additional warnings stored in an unlock cabinet in TK room. #34. Water play centers shall be filled just prior to each water play session. Water shall be emptied after each session or more often if visibly soiled. The water play centers including toys, shall be cleaned and sanitized at least daily or more often if visibly soiled. 15A NCAC 18A .2822 (c ). Observed water still in water play table in young 4's room while children were napping. *NOTE: Director Mrs. Taylor was present during time of inspection, she signed for inspection report and report was emailed to her at the following: utaylor@providencebc.org

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Observed sanitizer in infant room at 250ppm.
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	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 throughout center above 110 but below 120F. (infant room 112F, young toddlers 118F, 2's 115F, TK 112F).
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 on hallway where infant rooms are located with black build up around the nozzle. Clean.
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 cracked ceiling tile above diaper changing table in younger infant room. Observed touch up paint needed to shelving where soapy water, disinfectant, and sanitizer are stored.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed dust build up inside of ceiling air vent in 3's restroom.