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

12/9/2016

Final Score @ Grade

General Comments

General Comment: # ******#28. At arrival of inspection observed office door opened and medicine drawer opened and no one was present in office. KEEP MEDICINE LOCKED AWAY AT ALL TIME IN CLASSROOM OR OFFICE AREA! Medicine drawer locked at time of inspection!*****All medications must be stored behind lock and key. Observed lotions/creams with multiple warning stored in a locked box but the key was still in lock. Remove keys from any locked medicine box! 15A NCAC 18A .2820 (d). #29. Observed rubbing alcohol stored in cabinet area above diaper changing table in rollies room and magnet was still attached to latching mechanism on cabinet door. Observed aerosol containers stored on top of cabinet in office area. Store aerosol containers locked away. 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). #34. Tighten loose piece on top of toy shelving in rollies room. #37. Tightly secure loose flooring near entrance to doodle bug bathroom. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. #39. Light bulb removed from lamp in rollies room at time of inspection.**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Ms. Kelly Deal present at time of 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	Observed dish machine not reach required temperature for hot water sanitizer cycle and thermo labels placed on utensil/equipment did not change color. Dish machine was allow to run through several cycle before testing. Until dishamchine is repaired; wash utensil/equipment in dish machine, but sanitize utensil/equipment in vats of three compartment sink. If hot water is used to sanitize multi-service utensils and equipment, the items must be immersed for 1 minute in clean, hot water at a temperature of at least 170°F using dish baskets. 15A NCAC 18A .2812(b)(5)(A)
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	Observed water nozzle and mouth guard on water fountain soiled. Thoroughly clean water nozzle and mouth guard on water fountain. Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	Observed children personal belonging(coats) touching on hook in hallway area and in some classrooms. Store children personal belonging so they do not touch. 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).