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

12/6/2018

Final Score @ Grade

General Comments

Ms. Kelly, Ms Don'a, and Ms. Caroline present during inspection today. 2) 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). Observed teacher in caterpillar room wash hands for less than 15seconds during and after diaper change. Teacher educated and rewashed hands. Overall handwashing in facility by staff and students is very good. 10) 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). Observed via thermo plate that dishwasher is only reaching 156F. Required temperature is 160F. Dish machine data plate requires hot wash to be 150F and final rinse to be 180F. If this cannot be consistently maintained, dish machine must be repaired or replaced. Facility is using single service articles for service. All utensils/containers must go through the 3-comp wash, rinse, and sanitize. 27) Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed diaper changing mat in caterpillar room with some punctures. Mat replaced during inspection. 31)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). Observed several containers of toys stored on floor in closet of busy bees room. Store items off of floor or on carts to facilitate cleaning. 37) Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed floors with debris along edges of carpet and floor to wall juncture throughout facility. Observed touch up paint needed in crickets room. REPEAT VIOLATION Improvement from previous inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
5	5	Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836	No	No	No	Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f) Observed frozen, raw chicken in open bag stored over vegetables in kitchen. Chicken was relocated to bottom shelf. Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) Observed carton of specialty milk in kitchen reach in refrigerator with no date. Employee stated that product was brought in on Monday. REPEAT VIOLATION
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed food build up on top and sides of dish machine. REPEAT VIOLATION Improvement from previous inspection.
30	3	Non-hazardous products properly stored: .2820	No	No	No	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). Observed sanitizer stored below 5 ft at sink in Busy Bees room. Sanitizer relocated to top of papertowel dispenser, which is above 5 ft.
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	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). Through discussion with teachers, some rooms are only sanitizing toys. Toys must be washed, rinsed, and then sanitized. Through discussion, caterpillar room teacher stated she uses disinfectant on toys. All teachers educated on proper cleaning procedure. 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). Observed detail cleaning to toys needed throughout center. Observed rusted bottoms of toy cars in doodlebugs room. Observed damaged books in crickets and centipede room. Observed tape residue on butterfly furniture. Observed debris build up in jungle gym of crickets room. Observed caterpillar cubby shelf with debris in it.