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

1/3/2019

Final Score @ Grade

General Comments

No Points Taken #21: Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed corroded faucet fixture in bathroom of 4's classroom. #26: 15A NCAC 18A .2819 DIAPERING AND DIAPER CHANGING FACILITIES (c) products registered with the U.S. Environmental Protection Agency as hospital grade germicides or disinfectants or as disinfectants for safe use in schools, child care centers, institutions or restaurants are also approved disinfectants, provided the manufacturer's Material Safety Data Sheets are kept on file at the child care center and the instructions for use are followed. Observed NABC disinfectant in use at diaper changing tables. Product has a 10 minute contact time and is no longer approved for use at diaper changing area. #37: Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Store cardboard boxes off floor in custodial closet. NOTE: Lead check swab negative for chipped painted surfaces accessible from playground

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	5	Handwashing when required: .2803, .2836	No	No	No	Wash hands when required. 15A NCAC 18A .2803 (a) Observed children's hands not washed after arrival to facility. Children's hands not washed after using bathroom. Staff touching garbage cans and not washing hands afterwards.
2	5	Proper handwashing procedure: .2803, .2836	No	No	No	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 multiple staff turning off water with hands. One staff member rinsed hands without soap and turning water on and off with hand.
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). Repeat-Observed several thermometers stored in back of refrigeratores. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) Observed thermometer in 1 refrigerator with a broken red line. Replace at this point, no longer accurate.
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water at 115F, 3's class. Hot water 65F, 4's bathroom sink. Repair hot water to proper range.
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 purse stored <5 ft above floor in closet with key stored in lock, 3's classroom. Cannot store keys in locks.
49	2	Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832	No	No	No	All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed playground equipment needs pressure washing. Some bikes rusting.