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

11/28/2017

Final Score @ Grade

General Comments

No Points Deducted: 5. Per the infant teacher, the children's foods (oatmeal, individual foods, etc) are warmed in the microwave. Follow the rule below. Microwaves shall not be used to thaw or warm breast milk, baby food, formula or other bottled beverages. 15A NCAC 18A .2804 (d). 49. Observed toys on the playground with buildup. Clean (Pressure washing may help). All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Reinspection will be within 7 days. Report, rule book, Cleaning guide, & Provisional guideline handout provided. *Per the menu, all foods are frozen or canned along with the milk. The freezer is working well.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
4	6	Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836	No	No	No	Observed rice and beef from yesterday's lunch at 57F and 48F respectively and milks at 49-52F. Rice and beef thrown away, and the milks were moved to the afterschool's refrigerator (which is reading 38F). CRITICAL VIOLATION. All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Observed the sanitizer bottles in the very back class and in the infant class at or above 500ppm chlorine. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Sanitizer/Disinfectant makeup handout already hanging in the kitchen.
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed the refrigerator at 48F per the facility's thermometer as well as the Inspector's thermometers. Refrigerator did not go below 48F for the last 30+ minutes of the inspection. DO NOT USE UNTIL IT IS READING 45F OR BELOW. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
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 a loose toilet seat in the Toddlers class. -Observed the handsink faucet loose in the Toddlers restroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
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 bottles in the very back class and in the infant class at or above 1000ppm chlorine. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
30	3	Non-hazardous products properly stored: .2820	No	No	No	-Observed the soapy water bottle stored below 5 feet in the middle class and the very back class. -Observed the sanitizer and disinfectant stored below 5 feet in the very back class. 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).
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	Repeat: Observed sheets not covering the entire sleeping mats in the 2 year old class. Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	-Observed large toys with dirt and debris buildup. Clean. (Repeat). 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). -Per employees, toys are washed in the general handwashing sink. Follow the rule below. Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f).