Premises Information


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Name

WOODLAWN BAPTIST CHILD DEVELOPMENT CENTER

Address

4622 NATIONS CROSSING RD

City/State/ZIP

CHARLOTTE

28217

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

12/29/2015

Final Score @ Grade

General Comments

No Points Deducted: 5. Observed a carton of Soy milk stored unlabeled in the 2's refrigerator. Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f) **NOTE: Do not store cartons of milk brought from home in dorm sized refrigerators. Also, ensure all are sent back home at the end of the week (on Fridays)** 21. Observed the employee in Infant 2 dump and clean bottles in the sink without cleaning it. Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c). 25. Observed the disinfectant at 0ppm chlorine in Toddler 2, which means the diaper changing table has not been cleaned properly. (CRITICAL VIOLATION). The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). 29. Observed Comet Cleaner stored in an unlocked cabinet in Infant 1. (CRITICAL VIOLATION). All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). 49. Observed standing water on the 3's playground. Keep the property free of standing water. 15A NCAC 18A .2831 (b).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	5	Handwashing when required: .2803, .2836	No	No	No	Observed a child enter the class and begin to play without getting her hands washed- Toddler 2. Wash hands when required. 15A NCAC 18A .2803 (a)
10	5	Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814	No	No	No	-Observed the can opener and blade soiled. -Observed black buildup inside of the ice machine -Observed the slicer blade in the pantry soiled. -Observed the thermometer soiled and stored in a jar with markers, plugs, etc. Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	-Observed all the refrigerators in the classes in need of defrosting. -Observed the refrigerator in Infant 2 rusting on the outside and leaking on the top (the top is also dented). -Observed black furry growth inside of the refrigerator in the pantry. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) -Observed the outside of the blender in the kitchen and the large mixer in the pantry soiled. -Observed the shelf in the kitchen cabinet with the syrup, the rolling carts. and the pantry shelves soiled. Clean. 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 the disinfectant in Toddler 2 at 0ppm chlorine. 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 incorrect diaper changed in Toddler 2 and Infant 2. Gloves were kept on throughout the diaper changes. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). -Observed soiled rags stored in a basket on one of the toilets in the 2 year old restroom. Soiled cloth diapers, training pants, or clothes shall be stored out of reach of the children. 15A NCAC 18A .2819 (f).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	-Repeat Non-Compliance: Observed chipped paint on bookshelfs in Toddler 1 & 2 and on the diaper changing table in the 2's. (Lead investigation done on 6-9-15: No lead found). -Observed soiled large toys in Toddler 1 & 2's. -Observed the contact paper peeling off on the table in the 2's. -Observed the corner laminate on the counter peeling in Infant 1. **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).
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	Repeat Non-Compliance: Observed ceiling tiles stained in several areas. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	-Repeat Non-Compliance: Observed one light cover missing in infant 2 bathroom (provide end caps to keep the plastic shields in place). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). -Observed lights not working in both the 3's and 4's classes upstairs, and Infant 1 over the handsink. Repair. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).