Premises Information


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Name

ST JOHNS BAPTIST CHURCH WEEKDAY SCHOOL

Address

300 HAWTHORNE LN

City/State/ZIP

CHARLOTTE

28204

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

12/3/2014

Final Score @ Grade

General Comments

17: Hot water at break area in hallway (on route to approved children's space) at 130F. **All hot water accessible to children can not exceed 120F. Hot water turned off at time of inspection. Provide a mixing valve to maintain hot water less than 110F.29: Disinfecting wipes and spray cleaners stored over 5' from the floor, but not locked up in most classrooms. (staff confused from advise from other agency). **All hazardous items shall be stored behind lock and key. Corrected during inspection. Lydia Olmsted present. Handouts provided.

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	Observed: Food sent from home with names but no dates. A box of cereal (child's) not sealed up. 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)Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Observed: No hand washing sign in the women's staff restroom.Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed: Several book shelves with worn paint. A damaged "pool ring" in the Infant room. Damaged corners on the diaper changing pad in 2's.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	Observed: Ceiling tiles missing in the Gym closet. The gym ceiling material damaged. A water damaged ceiling tile in the closet in room 130. Stall wall rust in the classroom restrooms. Water damaged ceiling tiles in the main hall and custodial closet. Chipping paint on trim in the hall to the library. Chipping paint on the window areas in the library. **chipping paint absent for lead hazards using a lead check swab. 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	Observed: Light bulbs not shielded or shatterproof in the gym closet. The flood lights not shielded or shatterproof in the gym.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).