Premises Information


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Name

FIRST PRESBYTERIAN CHURCH SCHOOLS

Address

200 W TRADE ST

City/State/ZIP

CHARLOTTE

28202

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

6/25/2014

Final Score @ Grade

General Comments

5: Observed: Gold fish crackers not sealed in the main pantry. A child's cereal not sealed in 103.Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)29: Observed: Petroleum jelly not behind lock and key in 110. Product was up above 5' from the floor. COS. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).No CCA treated lumber.Don'a Smith present.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Observed: The sanitizer in the Kitchen at 800ppm.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed: The top of the dish machine collecting residue. The hood collecting grease and dust buildup. The fridge in need of defrosting in 101.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	Observed: Chemicals and other toxic substances stored commingled with daycare/child items in closets. **Store below daycare items or in leak proof containers. Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
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	Observed: Minor wall damage in the dish pit area of kitchen. Flooring collecting debris behind the grill line. The new fridge placed on carpet in 105.Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824 (a).Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
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	Observed: The sandboxes not covered on the upper and side playgrounds.Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).