Premises Information


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Name

PRIDE N JOY DAY CARE

Address

229 FOX ST

City/State/ZIP

CHARLOTTE

28204

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

2/9/2016

Final Score @ Grade

General Comments

No Points Deducted Today: 2. Observed an employee wash her hands in about 5 seconds. Informed her to follow the handwashing sign. Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). 5. Observed no splash space in between the food and the sinks in the Toddler room. Provide a splash space to prevent contaminating the food. All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). 6. Observed multiple half used bottles stored on the counter in the Infant room. The employees were informed to discard the bottles after the child's or employee's activities have changed. *Bottle Storage Handout emailed. Once served, portions of leftover food shall not be served again unless the package is intact and the food is not potentially hazardous. 15A NCAC 18A .2808 (d) 27. Observed steps 9 and 10 skipped during the 2 year old diaper change. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). 28. Observed a bag of cough drops stored unlocked in the 2's room. (CRITICAL VIOLATION). All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Reinspection will be WITHIN 7 days. Bottle Storage, Thermometer Calibration, Hazardous Items, CCA Wood Form, & the Rule Book has been emailed to pridejoydaycare@bellsouth.net

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 the Infant teacher skip washing the child's hands after a diaper change. Wash hands when required. 15A NCAC 18A .2803 (a)
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Observed the metal stem thermometer approximately 10 degrees off. (Calibration handout emailed). Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Observed no soap at the kitchen handsink. Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Repeat Non-Compliance: Observed spoons stored in one of the handsinks in the Infant room. Observed books and papers stored unprotected under the 4's handsink. Handwashing sinks must be free of storage (in and below). 15A NCAC 18A .2818 (a).
25	6	Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836	No	No	No	-Observed the Infant teacher not clean the diaper changing surface after the 1st diaper change. -Observed the 2's teacher use sanitizer on the diaper changing surface after a diaper change. To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d). The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	-Observed liquid white out, a tube of toothpaste, and deodorant stored unlocked in the Infant room. -Observed an aerosol can of Summers Eve stored unlocked in the 2's room. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Repeat Non-Compliance: Observed tape residue on some furniture. 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).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Repeat Non-Compliance: Observed dusty ceiling fans and ceiling vents. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
46	2	CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832	No	No	No	Repeat Non-Compliance: Observed the last CCA wood seal date May 8, 2013. (Blank CCA Wood Form emailed). All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).
49	2	Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832	No	No	No	Repeat Non-Compliance: Observed the wood on the back of the tricycles in disrepair on the playground. Repair or Replace. All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).