Premises Information


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Name

PROVIDENCE PREPARATORY SCHOOL

Address

3031 PROVIDENCE RD

City/State/ZIP

CHARLOTTE

28211

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

8/4/2014

Final Score @ Grade

General Comments

Maria Waddell and Courney Detemple were present during the inspection.#12 - Observed the microwave with food debris. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)#19 - Observed some water dispenders with pink residue. **Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).#21 - Observed one loose toilet seat in Four's restroom. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).#31 - Observed diapers and clean clothes were stored under the hand washine sink in the Healing Haven, and items were stored on the closet floor in Pre-K1. **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).#35 - The care giver stated that the mouthed toysed were washed with soapy water and then sprayed with sanitizer. **In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a). **In areas where children are not toilet trained, large mouth contact toys and toys not designed to be submerged shall be washed, rinsed in place, sprayed with a sanitizing solution, and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).#37 - Observed the ceiling was water damaged in the Three's class room and closet. Water stained appeared to be dry. Staff stated that the room had been repaired and no longer leaking. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.#39 - Provide shatter proof documentation for the unsheilded light bulbs in the closets. **Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).#46 - No CCA treatred wood present

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	Repeat Non-complaince - Observed no thermometer in the nursing nook refrigerator.**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Observed the hot water in some rooms were above 110F (Toddlers - 114.6F, Two's - 111F, Healing Haven - 114.6F, Ext. Restroom at playground - 113F, infant 2 diaper - 113.6F, Infant 2 diaper - 115F)**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
27	4	Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed the care giver did not wipe her hands with towelette after removing her gloves. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).Note: The care giver in the Trans Toddlers stated that the cloth diaper were picked up by the diaper service on a weekly basis. Soiled cloth diapers, training pants, or clothes shall be sent home daily to the child's home or diaper service. 15A NCAC 18A .2819 (f).