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

1/29/2020

Final Score @ Grade

General Comments

NO DEMERITS FOR THE FOLLOWING VIOLATIONS: #17. Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed kitchen door opened during time of inspection with hot water in excess to 120F and floors wet. During time of inspection of kitchen all children had left center for the day. #29. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed cold compress packs stored in outside bags located in 3 and 4 year old classrooms stating "keep out of reach of children" with additional warnings. Observed natural ointment stored in outside bag on counter top in 4 year old classroom. #32. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed one mat in 4 year old room beginning to tear at seams. #37. Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824 (a). Observed floor rugs stored in 4's classroom restroom. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed one stained ceiling tile near Directors office. Observed minor touch up paint needed on main hallway. *NOTE: Director Lydia was present during time of inspection along with Meck County Supervisor Shawn Blackmon. Inspection report was 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
9	4	Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814	No	No	No	When food is prepared in a classroom an easily cleanable counter top shall be provided. 15A NCAC 18A .2810 (f). Observed no food preparation area in toddler classroom and 4 year old classroom.
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	Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher in infant classroom leave soiled gloves on during entire diaper changing process.
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 petroleum jelly stored on desk below 5 feet in 4 year old room.
35	4	Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836	No	No	No	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). Per discussion with director and infant room teacher mouthed toys are sanitized, washed, then rinsed. EHS educated employees on the proper way to clean mouthed toys.