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

7/17/2019

Final Score @ Grade

General Comments

No Points Deducted: 23. Observed recyclables and craft items stored in the restroom- Age 2 class. Items removed. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). 26. Observed the disinfectant above 1000ppm chlorine. Informed & educated the employees of the violation. The disinfectant makeup handout was already present in the class. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). 27. Observed a hole in the diaper changing pad in the Toddler I room. Replace. Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). 28. CRITICAL: Observed a lactaid pill taped to the closet door in Age 3 class. Removed. All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). 32. Observed the floor and sleep side touching on 2 mats in the Age 3 class. Per Ms. Lydia, those two will be replaced. Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d). 37. Observed stained ceiling tiles in the infant room and in age 4 storage room. Replace. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Ms. Lydia present during the inspection. REINSPECTION WILL BE WITHIN 7 CALENDAR DAYS. Report & Provisional handout emailed to: weekdayschool@sjcharlotte.org

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	REPEAT: Observed employee not wash her hands at the end of a diaper change- Age 2 class. Informed and educated the employee of the violation. Wash hands when required. 15A NCAC 18A .2803 (a)
2	5	Proper handwashing procedure: .2803, .2836	No	No	No	REPEAT: Observed an employee and child wash their hands in about 3-4 seconds- Age 2 class. Informed and educated the employee of the violation. 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).
4	6	Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836	No	No	No	CRITICAL: Observed several lunches at 58-61F (cheeses, sliced fruit, etc were tempted). Lunches were not given to the children. Lunch was ordered out. All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)
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 open bags of food- Ages 2 & 3. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) -Observed some of the drinks and/or food from home in the refrigerators without names and/or dates- Age 2 classes, 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). 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)
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	REPEAT: Observed several thermometers stored near the back of the refrigerators. Follow the rule below. Ensure that the classroom employees are observing the temperatures each time they are in the refrigerator. 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).
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed the temperature in the refrigerator in the Age 2 class at 57F (now at 40F), in the TK room at 66F, and in the kitchen at 57F. All food lunches were removed and not served. *SUGGESTIONS: Adjust the temperature dials to a colder setting, lessen the time the doors are open, lessen the amount of items/bags that are placed in the refrigerator to allow proper air circulation, replace any unit necessary, pay close attention to the thermometer inside of the refrigerators. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
29	6	Hazardous products properly stored and locked: .2820	No	No	No	CRITICAL: -Observed the custodial closet where chemicals are being stored unlocked in the hall. -Observed white out sitting out on the counter in Age 3 class. -Observed the cabinet filled with disinfectant wipes and cleaners unlocked in the TK room. -Observed disinfectant wipes stored unlocked on the shelf with the spray bottles in Toddler I. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
30	3	Non-hazardous products properly stored: .2820	No	No	No	REPEAT: -Observed disinfectant in a swiffer sweeper broom stored unlocked- Age 3 room. -Observed a bottle of disinfectant below 5 feet in the Toddler I restroom. 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).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	-Observed toys in need of cleaning (dolls & large toys)- Age 2 and TK room. -Observed the laminate gone from the side of the sink vanity in Age 2 class. Replace vinyl or paint/seal the exposed raw wood. 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).