Name: Park Road Baptist Cdc
Address: 3900 Park Rd, Charlotte, NC, 28209, US

Jun 3, 2026 0 demerits · 0 violations

Inspector comments: No violations observed.

No violations were recorded for this inspection.

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Dec 1, 2025 0 demerits · 0 violations

Inspector comments: No violations observed.

No violations were recorded for this inspection.

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Jun 5, 2025 6 demerits · 3 violations

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2

15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). Observed disinfectant concentration below 500ppm. Ensure disinfectant is between 500-800ppm.

#27 · 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 −4

15A NCAC 18A .2819 (d) Use approved diapering methods as follows: 1) gather supplies, 2) wear disposable gloves (if needed), 3) use a disposable moist towelette to clean child, wiping front to back, 4) dispose of gloves if used and soiled towelettes, 5) wiping the employee's hands and the child's hands with a separate disposable towelette, 6) slide clean diaper under child and apply diapering products if needed using approved methods, 7) fasten diaper and place clothing on child, 8) wash child's hands, 9) and 10) clean and disinfect diapering surface using approved methods, 11) employee washes their hands. Observed teacher in toddler room leave soiled gloves on until after step 7. Ensure gloves are disposed after wiping child and before clean diaper.

#30 · Non-hazardous products properly stored: .2820

General Comment: 15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer") Observed disinfectant and sanitizer bottles not labeled in Toddler classroom. Label.

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Dec 11, 2024 4 demerits · 2 violations

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4

Observed sink leaking in the restroom in Wing 1. **15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836

Observed water play center with standing water during lunch. Ensure water play centers are filled prior to center time. GENERAL COMMENT **15A NCAC 18A .2822 (d).Water play centers shall be filled with potable water immediately before children begin a water play session. Water shall be emptied after each play session and at a minimum each morning and afternoon, or more often if no longer clean.

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Jun 18, 2024 5 demerits · 4 violations

#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 −5

15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed bulk milk in crabs lobby refrigerator missing date. Observed milk in sea turtles lobby refrigerator dated 6/10. Must be labeled with date and sent home at the end of the week.

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at 111F in seal pups and dolphins classrooms. Needs to be 80-110F.

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed wear on toilet seats in sea turtles lobby. Observed loose toilet seat in girls bathroom in sea otter classroom. Observed leaking urinal in sharks boys bathroom. Needs repair. REPEAT. No points deducted because facility has ordered replacement seats and a plumber is coming to make repairs.

#49 · 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

5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply: (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; and (2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be covered when not in use and kept clean. Observed no cover on sandbox. Sandbox should be covered when not in use. Facility has reached out to have cover made for sandbox.

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Jun 13, 2024 20 demerits · 13 violations

#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 −5

15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center. Observed 4 bottles missing date labels in seal pumps classroom. Needs to be labeled with date received. REPEAT. 15A NCAC 18A .2806 (d) Bulk food stored in a refrigerator shall be stored in the child care center's kitchen or in an approved food preparation area equipped with a full-size refrigerator. Observed bulk milks stored in mini fridges. Needs to be stored in full sizer refrigerator.

#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836

15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed no thermometer in sea otters classroom fridge. Needs thermometer.

#9 · Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814

15A NCAC 18A .2810 (f). Water from a handwash lavatory shall not be used for bottle warming or to prepare formula, mix dry cereals, or other foods. Observed from discussion that water from hand washing sink in the food prep area of the seal pups classroom is being used for bottle warming. Water from a handwash lavatory shall not be used for bottle warming.

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814

15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair. Observed microwave in sea turtles lobby rusting and in need of cleaning. CDI- microwave was removed.

#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2

15A NCAC 18A .2815 (f).Drinking fountains, if provided, shall be separate from handwash lavatories and kept clean. Observed build up around water fountain mouth piece outside sharks classroom. Needs cleaning.

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed wear on toilet seats in sea turtles lobby. Observed loose toilet seat in girls bathroom in sea otter classroom. Observed leaking urinal in sharks boys bathroom. Needs repair.

#27 · 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

15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair. Observed small tear on the diaper pad in lobsters classroom. Needs repair.

#28 · Medications properly stored: .2820

15A NCAC 18A .2820 (d).Designated emergency medications shall be kept inaccessible to children, but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor. Observed epi pen stored on shelf less than 5ft up in summer camp room. CDI- Epi pen was moved to a shelf 5ft up.

#29 · Hazardous products properly stored and locked: .2820 −6

15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed long stem lighter, small aerosol spray, and aerosol bug spray stored at teacher desk unlocked in summer camp classroom. Observed modge podge aerosol spray stored unlocked in sharks classroom. Observed aerosol whip creams stored unlocked in crabs lobby fridge. Needs to be stored locked. REPEAT. PROVISIONAL ITEM.

#30 · Non-hazardous products properly stored: .2820 −3

15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer"). Observed soapy water spray bottle missing label in crabs classroom. Needs to be labeled. REPEAT. 15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed lotion stored less than 5ft up and unlocked in sea otters classroom. Needs to be stored 5ft up or locked. REPEAT.

#31 · Facilities provided for proper storage, used and kept clean: .2820

15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children. Observed children’s book bags stored on floor and in contact with other children’s stored items in sea otters rooms. Needs to be stored in their cubbies.

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed tears on brown couch and stained rug in seahorses. Observed rug tearing in sea turtles. Observed cracked and broken floor mats under dining tables in Dolphins and Jellyfish. Observed counter laminate peeling at corner in Starfish. Needs repair.

#49 · 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

5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply: (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; and (2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be covered when not in use and kept clean. Observed no cover on sandbox. Sandbox should be covered when not in use.

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Dec 18, 2023 8 demerits · 5 violations

#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 −5

15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center. Observed bottles in fridge missing date labels in infant 2 classroom. Needs to be labeled with name and date. REPEAT. 15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed specialty milk missing name and date in Dolphins. Observed common space fridge with specialty milk that had name but no date. Specialty milk sent from home need to be labeled with the name of the child and date it was received.

#29 · Hazardous products properly stored and locked: .2820

No points deducted. 15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol shaving cream and empty aerosol sunscreen stored in unlocked cabinet. CDI - Items were removed from classroom. Needs to be stored behind lock and key.

#30 · Non-hazardous products properly stored: .2820 −3

15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed lotions and shampoo stored cabinet on lower shelf less than 5ft above the floor in Sea Turtles class. Observed spray bottle of soapy water less than 5ft up in unlocked cabinets in Meck PreK. 15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer"). Observed bottle of soapy water in Meck PreK missing label. Needs to be labeled.

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836

15A NCAC 18A .2821 (f) Linens shall be large enough to cover the bed, cot, or mat's sleeping surface. Observed sheets in Jellyfish room too short to cover entire sleeping surface. Need longer sheets.

#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836

15A NCAC 18A .2827 (d). The child care center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of employees, children, food, and surfaces to vomitus or fecal matter. Observed facility does not have vomit and diarrhea procedure. CDI- EHS provided copy of the procedure.

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Mar 7, 2023 5 demerits · 2 violations

#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 −5

Observed bottles in the infant room missing the date label. **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)

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836

Observed no handwashing sign at two handwashing sinks. Signs were posted. **Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)

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Oct 11, 2022 8 demerits · 2 violations

Inspector comments: No demerits were issued for the following: 26. Observed disinfectant around 200 ppm. Ensure that chlorine disinfectant is between 500-800ppm. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). 29. Observed aerosol spray stored above 5ft but unlocked in Sharks and in cabinet without proper lock in Lobsters. CRITICAL VIOLATION **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Observed brown sofa torn in Sharks and Seahorses room. Needs to be repaired/replaced. **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 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Observed baseboard in need of repair in Sharks and paint peeling on the base of window in MeckPreK room. Needs to be repaired. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Jan 6, 2022 6 demerits · 2 violations

Inspector comments: No demerits were issued for the following: 5. Observed bulk milk brought from home missing date. Asst. Director explained to me that bulk milk is brought in on Monday and sent home on Friday. The milk was brought in on Monday but the date label was not placed. Date was added. **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) 34. Observed standing water in the water play table while the children were outside playing. Explained to Asst Director that the tables should be filled with water just prior to playing in centers and immediately emptied after. **Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ).

#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2

Observed sanitizer below 50ppm and above 200ppm in some of the rooms during the inspection. Bottles were replaced. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4

Observed bathroom partition rusting in the restroom in the south wing. Needs to be repaired. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

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Jul 30, 2021 8 demerits · 2 violations

Inspector comments: No demerits were issued for the following: 5. Observed bag of cereal not properly sealed within the box in Toddler 2's. Spoke with Director about proper storage. **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a NOTE: Heather was present during the inspection.

#27 · 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 −4

Observed torn diaper changing pad in 2's and Toddler 2's. Needs to be replaced. **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed soapy water bottle not labeled in Older 2's. Label was added during the inspection. **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Observed touch up paint needed in 3 year old room. Observed ceiling peeling in the 4 year old room. Needs to be repaired. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Feb 12, 2021 9 demerits · 3 violations

Inspector comments: NO DEMERITS FOR THE FOLLOWING: #20. In child care centers, areas accessible to children shall be free of identified lead poisoning hazards as defined in G.S. 130A-131.7(7). Observed no lead water sampling completed per NC state law. Director has registered to take online course and is on track to have center water sampled by deadline of April 1, 2021. *NOTE: Report emailed to heather@parkroadbaptistcdc.org

#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2

Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Observed sanitizer at 500ppm chlorine in 4's classroom.

#30 · Non-hazardous products properly stored: .2820 −3

Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Observed purse stored in unlocked cabinet on shelving below 5 feet.

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

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). Observed blue couches chipping in toddler classroom. Oberved baby dolls with marking in older 4's classroom.

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Jul 30, 2020 8 demerits · 2 violations

Inspector comments: GENERAL COMMENTS NO DEMERITS FOR THE FOLLOWING VIOLATIONS: #34. 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). Observed tape/sticker residue on child sized furniture throughout center. #39. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed light not working in single stall restroom building #2. *NOTE: During time of inspection EHS left center a handwritten copy of inspection report. Report was emailed to the following: heather@parkroadbaptistcdc.org

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seat in building 2 single stall restroom.

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed minor carpet staining throughout center. Observed chipping wall paint in 4's classroom.

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Dec 12, 2019 11 demerits · 3 violations

Inspector comments: GENERAL COMMENTS NO DEMERITS FOR THE FOLLOWING VIOLATIONS: #19. Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed brown build up around water fountain nozzle between restrooms in building 2. #21. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed one loose toilet seat in building 2 single stall restroom located to right of main entrance where children classrooms are located. #23. Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e). Observed one handwashing sink in building 2 without a handwashing sink. *NOTE: During time of inspection most children were napping. Director Heather was present during time of inspection. She signed for inspection report and report was emailed to her at the following: heather@parkroadbaptistcdc.org

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Observed mats in NC Pre K room fraying around the corners of mats. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed cribs in infant room 1 not labeled with child's name directly on cribs.

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

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). Observed paint peeling on bulletin board in NC Pre K room. Observed child size chair in Lobster classroom peeling. Observed child size shelving in lobster room with toys stored on it peeling.

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed touch up paint needed to doors and door frames throughout center. Director stated that a work order has been submitted and the doors are scheduled to be re-painted this coming weekend.

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Jun 26, 2019 12 demerits · 4 violations

Inspector comments: General Comment: #37. Thoroughly clean walls in both bathrooms in sea otter rooms. Provide door sweep on base of door in hallway area in wing where lobster and crab room is located. Touch up paint throughout in classrooms and hallways. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4

Tighten loose toilet seat in younger 4's(sea otter bathroom). Secure and caulk hand washing sink to wall in bathroom in wing of building where lobster and crabs classrooms are located. Replace missing cap on top of handle to hand washing sink in crabs room. Repair leaking plumbing fixture under hand washing sink in 2's room. Clean hand washing sink at base of faucet handle in sea turtle room. Thoroughly clean faucet area on hand washing sinks and replace pitted faucet fixture on hand washing sink in both bathroom between muscle room and shark room. Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Repair or replace blue damaged vinyl chair in lobster room and sharks room. Clean base and back corner of toy shelving in lobster room. Replace damaged lid on sensory table in 2's room. ****Replace damaged splash guard beside hand washing sink in infant 1 room. Monitor counter top also and repair if needed.****. Clean green/brown soft climbing fixture in jelly fish room. Monitor and replace damaged splash guard on hand washing sink in dolphin room. Clean area around lid on clothes washer and dryer. Recommend painting rusted spots on cloths washer with appliance paint. Paint shelving on doors. Repaint or replace rusted stall fixtures in bathrooms. 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).

#39 · Equipment clean and in good repair; maintained as required: .2826 −2

Replace blown light bulb in light fixture in crab room. Repair light fixtures and replace light bulbs in light fixture in dish washing area in back kitchen area. Facility does not have adequate lighting in dish washing area due to fixtures not working and blown light bulbs in fixtures. Clean window blinds throughout in classrooms. Ensure light bulb in recess light fixture in otter room bathrooms and light bulb in lamp in otter room are shatter proof. Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

#49 · 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 −2

Observed shed on playground with damaged siding on front and back. Repair damaged storage shed or remove damaged storage shed from premises. Clean ground around damaged storage shed. Observed heavy accumulation of leaves and debris behind storage shed. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a).

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Dec 27, 2018 19 demerits · 5 violations

Inspector comments: 21) Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed damaged toilet in boys first wing bathroom. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed handsinks in need of recaulking in first wing boys bathroom and back wing right bathroom. 29) Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b). Observed magnet key stored below 5 ft for cabinet in seal pups room. Key moved to 5 feet. Cabinet was above 5 ft and locked. 49) Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed shed with microbial growth on inside of door. Observed back wall of shed with hole. REPEAT VIOLATION At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Observed heavy accumulation of leaves between play enclosures, behind shed. Remove leaves as it's a harborage for pests.

#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 −5

Meals, non-frozen breast milk, formula, and other bottled beverages brought from home shall be returned to the child's home or discarded at the end of each day. 15A NCAC 18A .2804 (d) and (f). Observed specialty milk in front wing fridge from 12/17 and 12/11. REPEAT VIOLATION

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

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 114F in sea otters bathroom. REPEAT VIOLATION

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2

Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant at 250ppm throughout center. Operator stated that the woman who makes it was not on property yet, and that the bulk disinfectant was from last week. Caregivers were filling up disinfectant spray bottles, thinking that it was properly made. All bottles removed from rooms, disinfectant properly made, and bottles were refilled. When children arrive, disinfectant and sanitizer must already be prepared.

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

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). Observed chair in after school room, and cabinets in first wing with chipping paint. Observed tape residue on shelving in swordfish, dolphin, crab, infant muscle room, and sea turtle rooms. Observed detail cleaning needed to toys in infant muscle room, on jellyfish bus, and on lobster bus. Observed buggy chair in infant muscle room, toy bins in jellyfish room, drawers and mat under sink in crab room with debris build up. Observed torn chair in lobster room, and split couch mat in crab room. Observed sticker on treehouse toy damaged in dolphin room. REPEAT VIOLATION

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed loose baseboard in afterschool room. Observed touch up paint needed on walls in afterschool room and seahorses room. Observed partition in starfish room duct taped to hold laminate. Observed baseboard in sea turtle room missing at handsink. Observed stalls rusted in front wing bathroom. REPEAT VIOLATION

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Jan 10, 2018 24 demerits · 6 violations

Inspector comments: No Points Deducted: 11. Observed sanitizer bottle at 800ppm chlorine- 3/4. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) 16. Observed the water at the diaper changing sink at 114F in Tod 1. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). 23. Observed a white bucket stored in a handsink in Infant 1. Remove wire rack from by the food prep sink. Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). 27. Observed a bag of dirty laundry stored in reach of the children in Infant 1. Soiled cloth diapers, training pants, or clothes shall be stored out of reach of the children. 15A NCAC 18A .2819 (f). 49. Observed the shed on the playground peeling paint and chipping wood. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). #5 Continued... -Observed snacks stored open in 3/4s room. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) -Observed chemicals stored with snacks in the 3/4s room. Rearrange and keep separate (chemicals below food). All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). -Observed a gallon of milk in a refrigerator in the 4/5s room- No food prep area nor handsink is present. Individual cartons of milk is approved. Food storage in classrooms shall be limited to foods that are individually packaged unless the room is equipped with a food preparation area. 15A NCAC 18A .2806 (b).

#2 · Proper handwashing procedure: .2803, .2836 −5

-Observed employee wash hands very fast in Tod 3. -Observed employee turn water off with bare hands after washing them in 2's. 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).

#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 −5

-Repeat: Observed cartons of milk brought in from home without dates and some dated from past weeks. Ensure to follow the rule below and send the cartons of milk back home at the end of the week. -Also observed a carton of milk brought in from home not dated and stored in a dorm size refrigerator in NC Pre-K. 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) All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

Observed the pressure gauge on the dish machine not working properly. DO NOT USE (for dishes or toys) UNTIL IT HAS BEEN REPAIRED. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

#31 · Facilities provided for proper storage, used and kept clean: .2820 −2

-Repeat: Observed what appears to be mice droppings in the cabinet in Toddler 3. Clean and provide pest control. SUGGESTION: Remove all toys, bags, and other items from under the sinks to clean more frequently to help monitor any pest. -Observed diapers and toys stored under the handsink pipe in 2's and Tod 3. 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).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Repeat: Observed toys (large and small) in multiple classes in need of cleaning. Clean. A small brush, q-tip, etc may be helpful with getting in the small cervices. 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 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

-Observed kitchen and classes with the popcorn ceiling and/or walls/doors peeling. Repaint. -Observed the carpet fraying in Infant 1. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Aug 4, 2017 22 demerits · 6 violations

Inspector comments: No Points Deducted: 27. Observed bibs stored on the diaper changing station in Toddler 3. Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b). 28. Observed Pills and Benadryl stored unlocked in the after school room. *CRITICAL VIOLATION* All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). 29. Observed an aerosol can on shaving cream stored unlocked in an after school room. *CRITICAL VIOLATION* Keep all hazardous items stored behind lock and key. Ms. Heather present.

#1 · Handwashing when required: .2803, .2836 −5

Observed employee not wash her hands at the end of the diaper change- Infant 2. Wash hands when required. 15A NCAC 18A .2803 (a)

#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 −5

Observed cartons of milk brought in from home without dates and some dated from last week. Ensure to follow the rule below and send the cartons of milk back home at the end of the week. 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)

#31 · Facilities provided for proper storage, used and kept clean: .2820 −2

Observed mice droppings under handsink cabinets. Clean and provide pest control. SUGGESTION: Remove all toys, bags, and other items from under the sinks to clean more frequently to help monitor any pest. 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).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Observed toys (large and small) in multiple classes collecting dirt, dust, and debris. Clean. A small brush, q-tip, etc may be helpful with getting in the small cervices. 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 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Observed rooms with the popcorn ceiling peeling. Repaint. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

#49 · 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 −2

Observed heavy residue/mildew collecting on the toys on the playground. Clean. All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).

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Jan 19, 2017 17 demerits · 5 violations

Inspector comments: General Comment/ No Points Deducted! New*****#10. Make sure high chair trays are returned to kitchen at end of day so trays can wash, rinsed sanitized in dish machine or three compartment sink. New*****#29. Store cleaning products/hazardous products locked away in closet or cabinet in kitchen area even if kitchen door is being kept locked. #27. Caulk/seal gap between top of diaper changing table and side molding on changing table in infant 2 classroom.***Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). #30. Observed hand lotion not proerly stored in filing cabinet in pre k classroom. Hand lotion properly stored at time of inspection.***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). #44. Clean grounds around dumpster area. Remove old boards and play fixture from dumpster area. Clean ground around dumoster area.***Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). Mrs. Heather present at time of inspection.

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4

Thoroughly clean faucet fixtures on hand washing sinks in rooms. Replace pitted faucet fixture on hand washing sinks. Repair side splash on hand washing sink counter in infant room and in toddler 2 room. Repair or replace damaged hand washing sink cabinet in bathroom near infant 1, toddler 1 and infant 2 rooms. Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Clean lower toy shelving in older 2's room. Tighten loose screws and bolts on sensory table and chairs in toddler 2 room. Clean toy shelving and bin in 4's room. Clean and repaint shelving where paint is chipping in pre k room. Clean chair covering in pre k room. Replace damaged bin and repair leaning book shelving in pre k room. WIpe/clean lower toy shelving and base of bins in rooms. Tighten loose handles on cabinet door. 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 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Repair damaged carpet in classroom and damaged flooring in bathrooms. Tightly secure loose rubber cove base molding in rooms. Observed gaps on base of door leading to exterior of building. Highly recommend providing door sweeps on base of doors to prevent insects from getting into building. Touch-up paint half doors and doors to classrooms. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3

Remove leaves/sticks from beside and behind storage shed on playground area. Clean leaves/debris from playground fencing near dumpster area. Neatly stack cinder blocks and bricks near dumpster area or remove items from premises. Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).

#49 · 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 −2

Repair damaged fixture on playground fixture(playground near dumpster). Clean toys on playground when weather permits. Repair damaged boards on door and side of storage shed. Repaint any chipping paint on breeze way covering leading to other daycare building and out to other playground near dumpster. DO NOT POWER WASH OR SCRAPE ANY FLAKING PAINT! Just paint over flaking paint! Can not test chipping /flaking paint for lead due to height of breeze way. Repair any damaged soffit/boards on daycare building, building on the path leading to the playground area or building connected to playground. Discard damaged flower pots. Store items on premises so they do not hold or collect water(trash cans located outside of back door to kitchen and flower pots in church enclosed fence area). Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Keep the property free of standing water. 15A NCAC 18A .2831 (b).

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Jun 23, 2016 19 demerits · 5 violations

Inspector comments: No Points Deducted Today: 4. Observed yogurt at 49F in the Infant I room. If kitchen staff brings potentially hazardous items to classes that are not in the room, they must place the food items in the refrigerator (room or common area). If the employees are present and not ready to serve the food, they must put the items in the refrigerator. CDI- Items will be eaten by the employees. All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) 34. Per the employee in the toddler room, she washes the toys in the diaper changing sink. Follow the rule below. Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f). 39. Observed 1 of the bulbs in the ceiling fan in the Infant 2 room not shielded or shatterproof. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Ms. Heather present during the inspection. Report emailed to heather@parkroadbaptistcdc.org

#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 −5

-Repeat: Observed gallon of milk in the 4's refrigerator. The room does not have a handsink nor a food prep area. Remove all items that are not individually packaged. Food storage in classrooms shall be limited to foods that are individually packaged unless the room is equipped with a food preparation area. 15A NCAC 18A .2806 (b) -Observed cartons of milk brought in from home without dates. 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) -***NOTE: ALL CARTONS OF MILK BROUGHT FROM HOME MUST BE SENT HOME AT THE END OF EACH WEEK, AND AN UNOPENED ONE MUST BE BROUGHT IN AT THE BEGINNING OF EACH WEEK LABELED WITH NAME & DATE.

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

-Observed food residue in the microwave and refrigerator in the bottom wing. Clean. -Observed residue on the underside of the highchair trays and on the seats and bars Infant 2. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

Observed the water in Toddler I at 118F, and 113F in the 2&3 class. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4

-Repeat: Per the employee in 2 year old, the sinks are cleaned with sanitizer. Follow the rule below. -Observed a thick buildup in the bottom of the sink in the 2/3 year old room. Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).

#49 · 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 −2

-No covers for the sand boxes present. Sand boxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2). -Observed the grass and bushes in need to be cut down and back off of the fence near the playground. Also observed multiple bees in the grass/little white flowers. Cut.- Preschool Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).

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Nov 30, 2015 15 demerits · 4 violations

Inspector comments: 5. Observed gallon of milk in the After school refrigerator. The room does not have a handsink nor a food prep area. Remove all items that are not individually packaged. Food storage in classrooms shall be limited to foods that are individually packaged unless the room is equipped with a food preparation area. 15A NCAC 18A .2806 (b) 21. Per the employee in 2 year old, the sinks are cleaned with sanitizer. Follow the rule below. Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c). 27. Observed a rip in the diaper changing pad in Infant 1. Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). 29. Observed the kitchen door unlocked. No one was present in the kitchen. Chemicals are stored unlocked in the kitchen. (CRITICAL VIOLATION). All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Ms. Heather present during the inspection. Report emailed to heather@parkroadbaptistcdc.org

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

Observed old food residue and debris in both microwaves. Clean. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

Observed no not water at the food prep hand washing sink in the bottom wing common area. Provide hot water so that hands may be washed properly before entering the refrigerator. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Observed the sheets in multiple classes not covering the entire cots. Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

-Repeat Non-Compliance: Observed partitions damaged in boys and girls south wing restrooms. -Observed paint chipping on the window sills and shelves in Toddler 2. -Observed a small hole in the storage room ceiling. Repair. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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May 21, 2015 11 demerits · 3 violations

Inspector comments: 2. Caregiver stated that diaper changing hand sink is used for food prep hand washing and food prep hand washing sink is not used for and washing at all.Follow proper hand washing procedure.12. Observed drawer handle collecting residue in kitchen.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)18. Observed no backflow preventer on hose bibs next to dumpster.Provide backflow prevention on all threaded faucets.21. Observed counter top damaged in 2's room. Observed backsplash damaged in south wing bathroom.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

#30 · Non-hazardous products properly stored: .2820 −3

Observed hand lotion unlocked in toddlers closet.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 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Observed torn chair in prek classroom and damaged couch in nc prek classroom.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 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Observed partitions damaged in boys and girls north wing restrooms. Observed damage to vinyl floor in pre k bathroom.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Dec 3, 2014 10 demerits · 4 violations

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2

Observed storage stored below handsinks in several classrooms. Dirty sippy cups and dirty bibs in hand sinks in jellyfish.** Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).

#30 · Non-hazardous products properly stored: .2820 −3

Observed sanitizer and disinfectant Stored below 5. feet in sea turtles.** 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).

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Observed cots stored so that 1 Child's blanket is touching another child's Sheet, lobsters.** Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a).

#49 · 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 −2

Observed swings on playground cracked and torn.** Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).General Comment # 29: Custodial closet unlocked, chemicals and cleaners inside.. ** all hazardous items shall be locked.

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Apr 14, 2014 18 demerits · 5 violations

Inspector comments: Observed ventilation dusty in boys/girls bathroom located in upper wing. Clean/dust ventilation often/frequent to prevent the acumulation of dust.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed light fixture over three compartment sink with a blown light bulb. Replace blown light bulb in light fixture over three compartment sink.**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Observed old shutters, trash can and boards/vegetation on exterior of play ground fence. Remove items to prevent rodent harborage and mosquito breeding place!**At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

Observed sippy cup lids damaged on mouth piece. Discard and replace sippy cup lids damaged at mouth piece. Pieces of plastic flaking off mouth pieces on sippy cups!**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4

Observed loose toilet seat in girls bathroom located in top wing. Also observed damaged side splash in bottom wing bathroom, infant 1 room and toddler 2 room. Tighten loose toilet seat and repair damaged side splash/ back splash in classroom near handsinks.**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).Observed faucet fixture on handsink in girls/boys bathroom in top wing starting to pit. Monitor and replace pitting faucet fixtures on handsinks.

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2

Observed disinfectant strength throughout daycare registering too weak to correct strength. Monitor disinfectant closely! Disinfectant shall be 500ppm to 800ppm and made daily.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Observed food debris present on undersize edges of tables and chairs within classrooms. Thoroughly clean underside edge of tables and chairs within classrooms. Observed loose screw/bolts on furniture and fixtures. Observed dusty fixtures in 4/5 room(top of smart board and smart board projector).**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 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Observed damaged carpeting at entrance to toddler 3 and muscle room. Observed loose rubber cove base moulding in upper wing common area and lower wing. Repair carpeting at entrance to rooms and tightly secure and seal loose rubber cove base moulding. Observed holes in wall in bathroom located in upper wing. Patch/seal holes in wall and repaint.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Jul 17, 2013 9 demerits · 2 violations

Inspector comments: 46- NO CCA WOOD present.Ms. Tammy present during inspection.Provisional Item # 29 corrected.

#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 −5

Observed staff food stored above day care milk/food in 3/4's classroom fridge and kitchenette fridge.**All open containers of staff food must be stored below facility food. See rule .2804 (a) and (f).

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

Observed kitchenette microwave collecting food residue on interior ceiling. Kitchenette fridge collecting dust on top and on gasket.**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).**Keep all food service equipment clean and in good repair. See rule .2812 (f)

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Jul 10, 2013 26 demerits · 7 violations

Inspector comments: 10-.General Comment: Observed kitchenette microwave collecting some food splatter on interior ceiling.** Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. See rules .2807 (c ) and .2812 (b).46- NO CCA woodMs. Heather Gaskins present duirng inspection.Provsional Handout given.

#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 −5

Observed cereal and crackers improperly stored in the Nursery/Infant classrooms.**Store all foods in approved re-sealable bags or containers once opened. See rule .2806 (a)Observed a bottle with not date and a bottle with yesterdays date 7/9 in the Nursery classroom.**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. See rule .2804 (d)

#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2

Observed no thermometer present in main kitchen fridge. **Provide an accurate thermometer in all refrigerators. See rule .2806 (h)

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

Observed torn gaskets in both Nursery/Infant classrooms. Kitchenette fridges collecting some dust and debris.**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).Observed bottle warmer in Nursery in need of cleaning. **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. See rule .2810 (f) (1) and .2804 (d).

#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3

Observed single service cups, plates and bowls improperly stored in a few classrooms.**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. See rule .2810 (f) (1) and .2804 (d).

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

Observed hot water temperature for clothes washing machine at 114F.**Hot water supplied to clothes washing machines shall be 120 F or above. See Rule .2815 (e).

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2

Observed disinfectant throught facility at 250 ppm chlorine except for Nursery/Infant classrooms.**Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7).

#29 · Hazardous products properly stored and locked: .2820 −6

Repeat Non-Compliance Category:Observed two sun screen aerosols stored on outside shelf unlocked at 5'. A couple of Aquaphor ointment tubes stored in unlocked filing cabinet. **All hazardous items must be stored behind lock and key. See rule .2820 (b).

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PARK ROAD BAPTIST CDC

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Inspections & violations