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

1/30/2017

Final Score @ Grade

General Comments

General Comment: #5. Wipe/clean back of handle on steamer. Wipe/clean spray arm/nozzle on pre wash end of dish machine line. Wipe/clean edge of door to walk-in freezer. Defrost and clean ice from freezer section of refrigeration unit in 2's room. ****Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #29. Also observed aerosol can of sun screen in unlocked cabinet in 3's room where other sunscreen products were stored. Store hazardous products, cleaning products or items in aerosol container locked away!***All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). #49. Observed paint flaking, chipping and missing from playground gates, metal fencing(front) and hand railing. Paint all fixtures on playground where paint is chipping, flaking and missing. Paint wooden cover to cover laundry duct/vent. Lead swab test performed on duct/vent cover, metal gate, fencing, and doors; lead swab test read negative!***Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Ms. Gaston present at time of 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 several sippy-cups not properly labeled with child's name or date. Observed several baby bottles not properly labeled with dates. Properly label baby bottles and sippy cups brought from home with child's name and date baby bottle or sippy cup was brought into center. Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Observed single service articles(styrofoam bowls and plates) not properly stored in kitchen pantry and classroom area. Observed base of utensil storage bin in infant 2 classroom soiled. Store single service articles in original plastic bag, ziploc bag or a clean enclosed bin. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
18	3	Backflow prevention provided, no cross connections: .2815, .2836	No	No	No	Provide a back flow prevention device on hose bibs located within the playground area on front and back playground area. Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c).
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 teacher in infant room not properly follow diaper changing procedure when changing a child. Follow the correct diaper changing procedure posted on wall! Observed stained diaper changing pad on diaper changing table in bathroom between 2's and infant 2 room. Paint bare wood surface(spot) under diaper changing on diaper changing table in bathroom between 2's and infant 2 bathroom. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed hand lotion stored on hand washing sink counter(less than five feet vertical distance) in women bathroom located in hallway near office and kitchen. Observed sunscreen lotion(squeeze tub) and in unlocked cabinet in 3's room and sunscreen was less than five feet vertical distance. 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	Wipe/clean exterior of cabinet doors throughout in rooms. Touch-up paint cabinet doors and toy shelving throughout in rooms where paint is chipping/missing. Clean tape from table top in toddler 2 room. Clean underside edge of tables and chairs in toddler 1 room. Clean pillow fixture in toddler 2 room. Clean cracks and crevices of larger toy fixture in 2's room. Provide dirty toy bin and label dirty toy bin in toddler 1 and toddler 2 room. Clean lid around top of washer machine. 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	Patch holes in wall and touch up paint in bathrooms where light fixtures were removed. Tightly secure floor tile at entrance to bathroom in hallway near office/kithen. Repair or replace damaged floor tiles in hallway area leading out to front and back playground. Wipe/clean wall under soap and paper towel dispensers in bathrooms in hallway area and classroom. Repaint wall under soap dispenser in women bathroom(downstairs). Clean lower section of door framing in bathroom. Clean stall fixture and door in boys upstairs bathroom. Remove old tape coming up from carpet in upstairs classroom and retape carpet---> tape used to mark play area/ stations in classrooms. Repaint exterior of exit doors leading out to playground. Paint on exterior of exit doors is starting to chip, flake and doors are starting to rust. Lead swab test performed and reading read negative. Repair or remove damaged divider wall in eating area/ multi purpose room. Observed sharp metal corners and protruding screws on divider wall. Replace water stained ceiling tiles. Repair floor at entrance to laundry room. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.