Premises Information


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Name

SOUTH CHARLOTTE BAPTIST ACADEMY

Address

12416 LANCASTER HY

City/State/ZIP

PINEVILLE

28134

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

3/19/2018

Final Score @ Grade

General Comments

No Points Deducted: 5. Observed a container of food brought in from home with a name but no date in the kitchen refrigerator. Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f). 29. CRITICAL VIOLATION: Observed cleaners and other chemicals stored on the shelf above the mop sink in the kitchen. ~*NEW:* Lock all chemicals in their own separate area. Leaving chemicals out in the kitchen, even though the kitchen door is locked, does not meet the rule. If hazardous items are observed not locked in their own area on the next inspection, the 6 points will be deducted. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). 30. Observed lotion sitting on the counter top by the handsink in room 1. CDI- Placed in the cabinet above 5 feet. 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).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Observed the metal stem thermometer about 10 degrees off. Calibrate. Handout emailed. Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
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 steady leak from the pipe of the kitchen handsink. Repair. 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 non-chlorine disinfectant bottle at 0ppm in the 3rd class. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
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: Observed stained ceiling tiles in each class. Repair leak if needed and change the tiles. -Observed the ceiling in the gym in disrepair. Repair. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Repeat: Observed lights in great room (cafeteria) not shatter proof or shielded. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).