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

9/11/2015

Final Score @ Grade

General Comments

#3 Observed 2 dented cans stored in kitchen rack. Discard dented cans to prevent botulism. #5 Observed several bottles brought from home without name and dates present. Label all bottles brought from home. Observed opened bag of gold fish not sealed. Seal all food items that have been opened. #7 Observed thermometers placed in the back of the fridge. Ensure all thermometers are placed in the warmest part (door).#12 Observed slight debris collecting under CDC fridge rack in kitchen. Keep all non food contact surfaces clean and in good repair. #21 Observed 1 toilet base in need of new bead of caulk in fireflies room. Bead of caulk will ensure total surface is being properly cleaned. #26 Verbal diaper change procedure described incorrectly in caterpillars room. Per caregiver child's hands are wiped before the caregiver. Ensure proper diaper change procedure is followed. Observed small tear in diaper changing pad in caterpillars room. Keep diaper changing pad smooth and non absorbent.Ms. Kelly Deal and Dona Smith were present during inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
10	5	Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814	No	No	No	Repeat Non Compliance: Observed can opener soiled around end of blade in need of cleaning. Repeat Non Compliance: Observed meat slicer with debris present in several spots in need of cleaning as well. Repeat Non Compliance: Observed underside of high chair tray soiled in caterpillars room. Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. 15A NCAC 18A .2807 (c ) and .2812 (b).Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Repeat Non Compliance: Observed red cushion stained in fireflies, with ripped red chair in crickets.**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	Repeat Non Compliance: Observed stained ceiling tile in Hornets room. **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	Repeat Non Compliance: Observed sandbox not covered at both playgrounds. Observed ripped red mat used for outside time by the infant/toddlers. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).Sand boxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).