Premises Information


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Name

SHADY BROOK BAPTIST DAY CARE CENTER

Address

2940 BELMEADE DRIVE

City/State/ZIP

CHARLOTTE

28214

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

4/16/2014

Final Score @ Grade

General Comments

#34 - Observed cracked insert table chairs in toddler room. Replace insert chairs. Observed green stained bench in 3 year old room in need of cleaning. **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).#21 - Observed missing screw to hot water handle at hand wash sink in toddler room. Replace missing screw. **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).#13 - Observed single service articles not properly store. Store single service articles inverted down and away from hand sink. **Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).Replace missing screw on door hinge to toddler room. Tightly secure base vent on door to 4/5 room. **Ms. Harrison was present during inspection.

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	Observed carton of raw eggs stored on shelving in refrigerator above other foods. Eggs should be stored on bottom shelf to prevent contamination. **Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed bottle warmer casing in infant room visibly soiled and in need of cleaning. Observed smaller refrigerator next to food prep sink with damaged gaskets in need or replacement. Observed shelving in NSF/ANSI refrigerator with rust present. Replace rusted painted shelving. Do not attempt to repaint shelving. Observed handle of oven door with debris build up in need of cleaning. Observed underside of tables in classroom where kids eat at with food debris on underside edges of table. Thoroughly clean underside of table in toddler, 2's, 3's room. Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed disinfectant in and near restrooms of 2 year old and toddler room to be weak. Disinfectant shall be 500-800 ppm. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
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 diaper changing pad to be torn, ripped, punctured in toddler and in 2's bathroom. Replace damaged diaper changing pads. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
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 cribs in infant room labeled with a number, but did not have chart to correlate childs name with proper number. Provide name/number system or label individual crib with childs name. Observed in toddlers room childs name above crib. Label individual crib or utilize name/number system. Observed small hole in infant room mat in need repair or replacement. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).