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

1/7/2019

Final Score @ Grade

General Comments

NO POINTS WERE TAKEN FOR THE FOLLOWING: #27 - Observed caulking needed on diaper changing table surface in baby 1. Observed disinfectant labeled "diaper changing table" in baby 2. Ensure bottle is labeled with contents. **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). #29 - CRITICAL VIOLATION Observed keys being stored less than 5 feet in several classrooms. Keys were to cabinets that contained Lemon absorbent cleaner. All keys were relocated to areas 5 feet or above today. Observed bulk containers of dish machine detergent with hazardous labeling being stored on shelf in kitchen. Per the State, ensure all hazardous items are being stored behind separate lock and key within the kitchen even if kitchen doors stay locked. Detergent relocated to locked laundry room today. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). **Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b). #30 - Observed sanitizer in baby 1 labeled "table toys." Ensure bottle is labeled with contents. **All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ). #37 - Observed cleaning/touch-up paint needed on walls in boys upstairs and downstairs restrooms. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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	Repeat Observed one set of bottles without date labeling in Baby 1 and two sets of food items brought from home without labeling in Baby 2 refrigerator. **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)
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Observed thermometer in Baby 1 refrigerator in need of replacement due to red lines being broken. **Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
21	4	Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836	No	No	No	Observed cleaning needed around the hand sink faucet and a loose toilet seat in the girls downstairs restroom. Observed hand sink faucet with chipping/rust and cleaning needed on base of toilet in boys downstairs restroom. Observed loose toilet seat, cleaning needed on toilet seat and in toilet bowls in girls upstairs restroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
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 cots with number labels faded and not visible in 2's classroom. Ensure cots stay labeled with numbers. Observed new cot being used in 4's classroom without labeling. **All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).