0demerits

PRITCHARD MEMORIAL BAPTIST CHURCH CDC

Name: Pritchard Memorial Baptist Church Cdc
Address: 1128 South Caldwell St, Charlotte, NC, 28203, US

1128 SOUTH CALDWELL ST, Charlotte, NC 28203

Child Care · NC permit/State ID 2060420321

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Latest result0 demerits

Last inspectedApr 8, 2026

Inspections on record29

On record sinceOct 16, 2013

This facility type is scored in demerits: lower is better (0 = no violations found).

Score history

Oct 16, 2013Lower is betterApr 8, 2026

Inspections & violations

Apr 8, 2026 0 demerits · 0 violations

Inspector comments: No violations were observed during the inspection.

No violations were recorded for this inspection.

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Oct 10, 2025 4 demerits · 1 violation

#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 seats during the inspection. Needs to be tightened. **15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.

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May 27, 2025 7 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

General Comment: 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 missing dates in 104. Needs date received. 15A NCAC 18A .2804 (k) Lunches, snacks, and other meals that a child brings from home to the child care center shall be labeled with the date on which the food is brought to the child care center and the name of the child to whom the food belongs at the child's home and shall be returned to the child's home or discarded at the end of each day. Observed date missing on snacks brought from home in 106. Needs date received.

#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 employee in 108 not complete step 8 of diaper change procedure. Follow procedure correctly.

#28 · Medications properly stored: .2820

General Comment: 15A NCAC 18A .2820 (d) Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use 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 diaper creams stored unlocked in cabinet under diaper table in 104. CDI- cabinet was locked.

#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 soapy water stored less than 5ft up in 114. Needs to be stored 5ft up or locked.

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Nov 26, 2024 12 demerits · 6 violations

15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed pretzels, cereal, chips, and granola in room 106 in non-resealable bags. Needs to be stored in resealable bags or containers.

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

General Comment: 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 a 72F in hallway handwash sinks.

#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

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seat in 118 bathroom. Needs tightening. REPEAT.

#28 · Medications properly stored: .2820

General Comment: 15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed new first aid kit mounted on the wall in teacher work room with medications inside. Needs to be locked or have teacher workroom locked.

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

General Comment: 15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed Lysol and essential oil spray stored unlocked in 114. Observed bleach in unlocked teacher work room. Teacher work room needs to be locked. Lysol and essential oil spray were move to locked cabinet.

#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 hand sanitizer less than 5ft up in 114. Needs to be stored 5ft up. REPEAT.

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May 15, 2024 5 demerits · 3 violations

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 bulk milk in kitchen fridge sent from home with no date label. Needs date label.

#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 loose toilet seat in 118 bathroom. Needs tightening.

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

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 sanitizer less than 5ft up in room 104. Needs to be locked or 5ft above the floor.

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May 8, 2024 14 demerits · 6 violations

#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 −6

15A NCAC 18A .2804 (d) Formula and other beverages that require refrigeration, baby food that has been opened, and human milk shall be labeled with the name of the child to whom the beverage, baby food, or milk belongs and shall be refrigerated at 45 degrees Fahrenheit or below. Observed refrigerator in 104 holding food at 49F. Observed refrigerator in 108 holding food at 50F. Needs to be 45F. PROVISIONAL ITEM.

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

15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed diapers stored under sink in 114 and books under sink in 113. Cannot be stored under exposed sewer lines. REPEAT.

#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836

15A NCAC 18A .2819 (c) and 15A NCAC 18A .2819 (d) (10). Diapering surfaces shall be disinfected using an approved disinfectant by spraying the entire diapering surface with an approved disinfectant and allowing to remain on the surface for two minutes or as specified by the manufacturer, or air dry. Observed employee place changing child’s diaper disinfect and another child was place on table for changing before the 2 minute disinfection time was over. Need to allow 2 minutes for disinfectant.

#28 · Medications properly stored: .2820 −6

15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed Claritin in unlocked cabinet in room 104. Needs to be locked. PROVISIONAL ITEM. REPEAT.

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

15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol in unlocked cabinet in room 120. Needs to be stored locked.

#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

15A NCAC 18A .2832 (a). Child care center premises, including the outdoor learning environment, shall be kept clean, drained to minimize standing water, free of litter and hazards, and maintained in a manner which does not create conditions that attract or harbor pests. Observed standing water on sand box cover. 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 cover not completely over sandbox. Needs to cover sandbox.

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Nov 16, 2023 9 demerits · 6 violations

Inspector comments: Drinking water testing for lead is due 12/17/2023. Facility can go to Clean Water For Carolina Kids and register to go through water testing.

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 bottles of bulk specialty milk in WIC. Milks were dated 11/8 and had multiple bottles for each child. Specialty bulk milk needs to be sent in unopened and sent home at the end of each week.

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

15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed large bin in sink of room 118. Items shall not be stored in the lavatories.

#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 at 100 ppm chlorine. Needs to be 500-800 ppm chlorine.

#28 · Medications properly stored: .2820

No points deducted. 15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed petroleum jelly stored in diaper bin in room 116. CDI - Petroleum jelly was moved to a locked cabinet.

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

15A NCAC 18A .2821 (a). In child care centers, beds, cribs, cots, mats, and play pens shall be kept clean and in good repair, stored to prevent contamination, and cleaned and sanitized between users. Observed mats in several classrooms tearing at corners. Needs to be repaired/replaced.

#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 cabinet doors under the sink in room 106 are broken. Observed torn upholstery on chair in room 115. Needs repair.

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Jun 2, 2023 4 demerits · 3 violations

Observed disinfectant bottle with label rubbed off in infant room. 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 ).

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

Observed child napping within 18 inches of another child. During the inspection spoke with staff about spacing and more distance was placed between two children. **Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).

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

Observed paint peeling near some handwashing sinks during the inspection. Touch up paint needed. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Dec 8, 2022 6 demerits · 2 violations

Inspector comments: No demerits were issued for the following: 25. Observed no soapy water at diaper changing stations. Per conversations with staff, cleaner/disinfectant was being used by some as “soapy water”. Informed Director to keep cleaner/disinfectant locked being that it was more a chemical due to it being a cleaner as well. Center should be using soapy water as cleaner and continue to use bleach disinfectant which is currently being made. CRITICAL VIOLATION **The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).

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

Observed water temperature only reaching 68F during the inspection. **Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

Observed no soapy water at diaper changing stations during the inspection. **Cleaning and disinfecting solutions shall be provided at each diaper changing station. 15A NCAC 18A .2819 ( c ).

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Feb 23, 2022 4 demerits · 1 violation

Inspector comments: No demerits were issued for the following: 5. Observed bag of cereal not properly sealed in room 114. Cereal was disposed of during inspection. **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)

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

Observed wall damage near the handwashing sink in room 108. 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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Oct 5, 2021 5 demerits · 2 violations

Inspector comments: No demerits were issued for the following: 34. Observed blue chair torn on edges in room 118. 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). Jennifer was present during the inspection.

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

Observed toys stored underneath the handwashing sink in room 114. **Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed handwashing sign missing in the restroom between rooms 113 and 115. **Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (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 mats fraying on the corners during the inspection. All mats that are frayed and not being used should be removed. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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Jun 11, 2021 11 demerits · 3 violations

Inspector comments: NO DEMERITS FOR THE FOLLOWING VIOLATIONS: #5. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed opened bag of cereal in infant room sealed with a tie in the bag. Store all food according to rule 15 NCAC 18A ,2806 (a). #11. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Observed spray bottle labeled sanitizer in infant/toddler room 3 near diaper changing station measuring at 1000ppm.

#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 sinks in main hallway reach 71F.

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

Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed blue sleeping mats fraying around the edges throughout all classrooms that house sleeping mats.

#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 wall near sink attached to diaper changing station in classroom 2 peeling and in need of repair. Observed minor touch up paint needed to walls in several classrooms.

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Aug 19, 2020 4 demerits · 1 violation

Inspector comments: GENERAL COMMENTS NO DEMERITS FOR THE FOLLOWING VIOLATION: #32. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed mats fraying in 3's classrooms. Since last inspection Director has ordered new mats and are awaiting on their arrival since to center. *NOTE: Director Ms. Jennifer was present during time of inspection and report was emailed to her at: jhirst@pritchardchurch.com

#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 wall near handsink attached to diaper changing station in need of repair in 3rd infant room.

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Aug 12, 2020 13 demerits · 3 violations

Inspector comments: GENERAL COMMENTS NO DEMERITS FOR THE FOLLOWING VIOLATIONS: #2. 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 teacher in room 106 complete diaper change and wash her and child's hands for approximately 5 seconds. #12. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f). Observed high temperature dish machine in kitchen not reaching the minimum temperature of 180F. Center has a 2 compartment sink that EHS has advised them to use until dish machine is fixed. Head cook contacted maintenance to come and fix machine while EHS was at center. *NOTE: Director Jennifer was present during time of inspection and report was emailed to her at the following: jhirst@pritchardchurch.com abigby@pritchardchurch.com

#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 −6

To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d). Observed teacher in class 116 spray disinfectant onto diaper changing surface and immediately wipe off surface then spray diaper changing surface with soapy water solution. REPEAT CRITICAL VIOLATION.

Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher in class 116 leave on soiled gloves throughout entire diaper change.

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

Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed mats fraying around corners in 3's classrooms.

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Jan 22, 2020 18 demerits · 5 violations

Inspector comments: GENERAL COMMENTS NO DEMERITS FOR THE FOLLOWING VIOLATIONS: #7. Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). Observed no thermometer in kitchen. #16. 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 reach 70F at main hallway handwashing sinks #25. To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d). The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). Observed teacher in classroom 116 complete diaper change and not spray soapy water onto diapering surface or spray disinfectant on diapering surface. EHS educated both teachers in classroom. EHS also advised center that on their next inspections points will be taken if this violation is witnessed again. #35. 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 teachers in room 104 and 106 disinfectant is used on mouthed toys to clean them. EHS educated both teachers on the proper way to clean mouthed toys as outlined in 15A NCAC 18A .2822 (a). and left center a toy cleaning guide. *Inspection report was emailed to the following address: alishabigby@pritchardmemorial.com

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

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 child in classroom 120 wash her hands for approximately 5 seconds after using the restroom and turn off faucet with bare hands.

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

Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed water fountains on main hallway with minor pink build up around the nozzle of fountains.

#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 classroom 117. Observed yellow/brown staining in toilet basin in classroom 113.

Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher in classroom 116 leave on disposable gloves throughout entire diaper changing process. All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed disinfectant spray bottle in classroom 108 not labeled.

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

All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed cribs in room 108 not individually labeled with child's name. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed crib mats in room 106 with tears.

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Jul 26, 2019 13 demerits · 4 violations

Inspector comments: NO POINTS TAKEN FOR THE FOLLOWING VIOLATION: #21. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seats in older three's and older toddler' s restroom. #28. All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed benadryl , antibiotic cream, and cold press compact stored 5 feet up in an unlocked cabinet. The antibiotic cream, and cold press compact was stored in an emergency preparedness kits throughout center that were given to center from parent board. EHS educated assistant director on the hazardous items and all items were moved to be stored behind lock and key. #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 broken cabinet door under handwashing sink in infant room one. #44. Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).Observed dumpster doors opened on dumpster. Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed drain plug missing on dumpster. **Inspection led by Alexis Welch with Shawn Blackmon

Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d). Observed a box of raw chicken stored on a sheet pan on the floor in walk in cooler of center. Observed a box of ice cream stored on floor in walk in freezer.

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

Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed water fountain stored upon entry to center near handwashing sink with pink residue build up around mouth guard. Cleaning frequency to water fountain needs to be increased.

#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 caulking behind most handsinks within center missing. Re-caulk handwashing sinks through center and hallway handsink. Observed walls throughout center in restrooms with debris and markings. Cleaning frequency to walls needs to be increased throughout center restrooms. Observed wall paint in infant room one under food prep sink needing a touch up. Observed wall paint in infant room three near diaper changing station that needs to be touched up. Observed wall behind dish machine in kitchen with residue build up.

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

Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed light bulb in kitchen walk in freezer and one light bulb in older three's classroom that was unshielded and not shatterproof.

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Dec 27, 2018 15 demerits · 4 violations

Inspector comments: 4) All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) Observed Infant 3 dorm refrigerator at 50F during inspection. Refrigerator turned down and was below 45F within 15 minutes. 25) The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). Observed caregiver change diaper and then use disinfectant solution, and wipe it off after 1 minute in several rooms. Solution is quat based and requires a 10 min contact time, per label. Per conversation with Program Manager, Stephen Graham, manufacturer's label instructions must be followed. Assistant director prepared disinfectant solution with bleach and water and distributed it to all diapering classrooms.

#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 in the 2's and 3's bathrooms did not reach 80F (74F and 65F respectively) after several minutes of running the water. REPEAT VIOLATION

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

Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed nap mats torn in rooms throughout facility.

#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 chipped paint on toys in young 3's, and puzzles in 2's. Observed metal safety bar in TK bathroom with some rust. Observed damaged books in TK and 2's rooms. Books were removed.

#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 dust accumulation on walls in TK bathroom. Observed in all bathrooms where papertowel dispensers were removed, that wall needs to be patched. Observed peeling wall at food prep sink in infant 3. Observed peeling wall in older toddlers bathroom near soap dispenser. Observed touch up paint needed on walls in Pre-K room. REPEAT VIOLATION

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Jan 5, 2018 18 demerits · 5 violations

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

Repeat: -Observed child's hands not washed after changing her diaper- room 106. -Observed the employee in room 108 wash her hands before she sprayed the disinfectant on the diaper changing table. Remember to always wash your hands at the very end of the diaper changing process. Wash hands when required. 15A NCAC 18A .2803 (a)

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

Repeat: Observed the water temps not reach 80F. 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

Repeat: Observed crib mattresses in disrepair. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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

Repeat: Observed wall paint chipping in several rooms. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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

Observed restroom and ceiling vents dusty. Clean. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). *NOTE: Observed several of the diaper genies broken to where you have to use your hands to open them. Replace to prevent recontaminating clean hands. *CV numbers 4, 25, 28, and 29 have been corrected.

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Dec 29, 2017 45 demerits · 10 violations

Inspector comments: No Points Deducted: 2. Observed a child turn the water off with her bare hands after washing them in room 118. 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. Observed open chips and cereal in room 106. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) 28. Observed Benadryl and Itch cream stored unlocked in room 115. **CRITICAL VIOLATION All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). -Report, Provisional, Hazardous Storage, & Toy Cleaning handout emailed to jenniferhirst@pritchardmemorial.com & sarahedison306@gmail.com REINSPECTION WILL BE WITHIN 7 DAYS. *NOTES: -During the inspection today employee's children/grandchildren were present in classes today. In room 114 (1 and 2 year old room), there was 1 adult, 4 toddlers, and 2 other children that appeared to be 7-9 years old. Employee was informed that the class was out of ratio, and the difference in age range was not allowed by the state consultants. -Observed apples available for families at the front desk. The employees were informed that the apples must be washed and wrapped or a sign needs to be posted that the apples have not been/need to be washed.

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

Repeat: Observed an employee enter room 104 and picked up a child without washing her hands. Wash hands when required. 15A NCAC 18A .2803 (a).

#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 −6

-Observed chilli beans in the walkin cooler at 62F. Discarded. -Observed roast in the walkin cooler at 48F. Discarded. Per the kitchen staff (David), the cooler went down today and was worked on. All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)

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

Repeat: Observed water temps at the handsinks in rooms 114 and higher at 60F-74F. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 −6

-Observed employee in room 108 use only disinfectant to clean the diaper changing table, then wipe it off. Educated the employee of the violation and correction. -Observed employee in room 114 wipe the disinfectant off immediately. The employee was informed to wait at least 2 minutes or air dry. To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d).

-Observed the employee in room 114 keep on the same gloves throughout the entire diaper changing process. -Observed employee in room 108 not wipe her hands after discarding the soiled items. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).

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

Repeat: -Observed the cabinet in room 114 containing cleaners and other aerosol cans unlocked. -Observed a container of Vaseline stored unlocked in room 104 & aerosol disinfectant in open office. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). -Observed the key for the cabinet containing hazardous items stored in the lock below the counter in room 114. 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).

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

Repeat: -Observed a purse hanging on the back of the rocking chair in room 104. -Observed a purse in an unlocked cabinet below the counter in room 114. 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).

#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 rips in crib mattresses as well as in sleeping mats in several classes. Internal cushion exposed. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). -Repeat: Observed names, numbers, cubbies, and sleeping mats not match- room 115. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).

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

Repeat: Observed toys heavily soiled: large kitchens, dolls, trucks, etc in SEVERAL classes. The cleaning process was explained to employees. Toy cleaning handout emailed. 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

37. Observed paint chipping in rooms 108, 118, 120, and 117. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Jun 30, 2017 24 demerits · 6 violations

Inspector comments: NO POINTS DEDUCTED TODAY: 27. Repeat: Per the employee in room 118. All soiled pull-ups are changed in the restroom (urine and fecal matter). The director has been informed that any soiled pull-up/diaper MUST be changed on the diaper changing table. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). 29. Observed a tube of toothpaste stored unlocked in room 108. *CRITICAL VIOLATION. Store all hazardous items behind lock and key. 30. Observed employee's purse below 5 feet and unlocked- room 106. 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). 31. -Observed a clean toy stored unprotected under the handsink pipe- room 104. -Observed diapers, wipes, etc stored under the diaper changing handsink pipe- room 106. Organize. 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).

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

Repeat: Observed the employee not wash her hands at the end of a diaper change- 104. Wash hands when required. 15A NCAC 18A .2803 (a)

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

Observed soiled bin and utensils placed as clean in the kitchen. Clean. Observed the top inside of the microwave soiled- Kitchen. Clean. Observed the flour bin soiled- Kitchen. Clean. Observed the cookline equipment soiled- Kitchen. 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

Repeat: Observed the water at 114F in room 104. Water in the other rooms was fluctuating, but stayed in the correct range. 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: Observed the lower sinks in several rooms separating from the wall. Recaulk. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

#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 sleeping mats without names/numbers-106. Label. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).

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

-Observed several large, hard, and soft toys in need of cleaning in multiple rooms. Clean. -Observed stained play clothes in several rooms. Clean. 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).

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Dec 7, 2016 21 demerits · 6 violations

Inspector comments: No Points Deducted Today: 25. Observed an employee in room 114 immediately wipe off the disinfectant and place another child on the diaper changing table. (CRITICAL VIOLATION) The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d). 29. Observed the key in the lock of a storage box containing medications and Vaseline- room 120. (CRITICAL VIOLATION) 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). 35. Per the employee in room 104, the toys are washed in a bucket, rinsed, then laid on the counter top and sprayed with sanitizer. Ensure each step of the rule below is followed. 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). aimeehobbs@pritchardmemorial.com

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

Observed the employee in room 108 not wash the child's hands after the diaper change. Wash hands when required. 15A NCAC 18A .2803 (a)

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

Repeat: Observed the refrigerator's thermometer not accurate in room 108. ENSURE ALL EMPLOYEES ARE OBSERVING THE THERMOMETERS IN THE REFRIGERATORS EACH TIME THEY ENTER THEM. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)

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

Repeat: Observed the water at the sinks in the classes at 75F- 114F. 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 Non-Compliance: Recaulk the (low) sink in rooms. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

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

Observed the disinfectant bottles at 250ppm chlorine. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

-Repeat: Observed incorrect diaper changes in rooms 116. -Per the employee in room 120. All soiled pull-ups are changed in the restroom (urine and fecal matter). The employee has been informed that any soiled pull-up/diaper MUST be changed on the diaper changing table. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).

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Nov 30, 2016 27 demerits · 7 violations

Inspector comments: NO POINTS DEDUCTED TODAY: 8. Observed the rinse on the kitchen's dish machine at 131F. DISCONTINUE USING, AND USE SINGLE SERVICE ITEMS (facility only has a 2 compartment sink). (CRITICAL ITEM). Child Care centers using multi-service utensils shall have a 2 compartment sink and a dishwasher. In lieu of a dishwasher and two-compartment sink, a three compartment sink of sufficient size and depth can be used. 15A NCAC 18A .2810 (a). REINSPECTION WILL BE WITHIN 7 DAYS. Report & Hazardous Items Storage handout emailed to aimeehobbs@pritchardmemorial.com

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

Observed the refrigerator's thermometer not accurate in room 108. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)

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

-Observed the kitchen drawers and shelves with debris and residue. Clean. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). -Observed the refrigerator in room 108 at 49F (the unit was not fully closed).. After leaving the inspector's thermometer in the unit for 20 minutes or so, the temperature read 43F. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)

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

Repeat: Observed the water at the sinks in the classes at 69F-73F. 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 Non-Compliance: Recaulk the (low) sink in rooms 114 & 116. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). -Observed the employee in room 104 dump and rinse a bottle in the sink without cleaning it. 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).

-Repeat: Observed incorrect diaper changes in rooms 114 & 116. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). -Note: Observed a child being escorted to a sink across the room to wash her hands after the diaper change. Along the way, the child touched furniture. USE THE HANDSINK ATTACHED TO THE DIAPER CHANGING SINK AFTER CHANGING A DIAPER.

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

-Repeat: Observed a magic eraser stoned unlocked in room 114. -Observed vasoline stored unlocked in room 114. The label reads "Keep out of reach of children & Call poison control..." All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

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

Repeat: Observed sleeping mats either without numbers to match the lists or stored in the incorrect cubbies in multiple classes. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).

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Jan 11, 2016 29 demerits · 8 violations

Inspector comments: No points deducted today: 12. Observed the mixers (large and small) and utensils in the pantry soiled. Clean. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). 27. Observed an incorrect diaper change in room 120. *Follow the corect diaper changing procedure. 29. Observed a magic eraser stoned unlocked in room 118. (CRITICAL ITEM). All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). 30. Observed a purse below 5 feet in room 118. 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). 37. Observed dusty ceiling tiles in the kitchen. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. 39. Observed 2 dusty fans in room 114. Clean. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Ms. Jennifer and Ms. Amy present.

Repeat Non-Compliance: -Observed food not stored in a resealable bag in the kitchen pantry. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) -Observed bottles without names in Infant 2. 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 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2

Observed thermometers in the back of all of the classroom refrigerators. 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).

#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5

-Observed the slicer blade and the can opener blade with old food buildup. Clean. Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). -Per the employee in Infant 1 room, she cleans the bowls, spoons, etc in the sink. Ensure all multi-use items are sent back to the kitchen to cleaned properly. Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)

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

-Observed the sanitizer bottles at 500ppm chlorine. Bleach Dilution chart emailed. -Observed no sanitizer made in the kitchen. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

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

Observed the water at the handsinks in the classes stay steady at 74-64F. Provide 80F-110F water. (In the beginning of the inspection the water was at 81F, then continued to drop as the water ran). 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

-Observed an employee enter Infant 1 room and wash her hands in the food prep handwashing sink without changing the use. 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). -Repeat Non-Compliance: Recaulk the sink in room 116. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). -Observed a very loose toilet seat in room 118. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

#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 no cot list in the After School room (115). -Observed mats in the incorrect slots in room 118 (i.e. mat 8 was in slot 4). All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).

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

-Repeat Non-compliance: Observe a damaged foot stool in room 115 restroom- wood exposed. Repaint or seal. -Observed soiled large toys in room 114. 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).

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Aug 19, 2015 15 demerits · 4 violations

Inspector comments: 7: Observed: No thermometer in the fridge in 116.Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)21: Observed.: A loose wall mounted sink and missing caulk on the backsplash in the lobby restroom and in room 116.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).49: Observed: Sand box not covered and children not on the playground.Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).May want to discuss how to talk through a diaper change on next staff meeting.

Observed: Infant bottles not dated in room 104. Food stored in non sealable bags in 106. Snack food stored at the sink edge in a classroom.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)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).

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

Observed: A damaged foot stool in room 115 restroom. Water in the outdoor water play table and children not on the playground.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).Water play centers shall be filled with water prior to water play and emptied right after. Cleaned and sanitized when visibly soiled or at the end of the day.

#36 · Child care center employees wearing gloves, clean clothes, hair restraints where required; no tobacco use: .2808, .2823 −2

Observed: Kitchen staff preparing food and not wearing a hair restraint.Caregiver shall wear hair restraints when preparing food in the kitchen. 15A NCAC 18A .2808 (c ).

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

Observed: The walk in cooler floor dirty and wet. The sliding restroom door sticking in room 117.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Feb 9, 2015 14 demerits · 5 violations

Observed cup without handle in sugar. Need a scoop with handle where handle stays out of sugar.**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).

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

Observed sanitizer above 200 ppm chlorine.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

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

Observed outdoor fountains do not have extended nozzle guard, (protects mouthpiece from above)**Outdoor drinking fountains shall be constructed to protect the spout from contamination and shall be kept clean. 15A NCAC 18A .2815 (g).

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

Observed diapers and extra storage below hand sink, infant 2.**Handwashing sinks (in and below) must be free of storage. 15A NCAC 18A .2818 (a).

#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 children napping less than 18 inches apart in several classrooms. Frayed crib mattresses in infant 3.**Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).CV #28, 29, 17 corrected.

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Feb 2, 2015 36 demerits · 8 violations

Inspector comments: General Comment: #34: Observed eggs carton holding toys.GC #12: Observed food debris on bottom of trays and chairs. **Keep non-food contact services clean.**Will reinspect within 7 calendar days.

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

Observed child's hands not washed upon classroom .**Wash hands when required. 15A NCAC 18A .2803 (a)

Observed sugar/salt? not labeled in kitchen. Opened dry goods not in zip lock or lidded container.**Label all dry food products that are not readily identifiable. 15A NCAC 18A .2806 (c)**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)

#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6

Observed hot water ranging from 118-128F all classrooms..**Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).

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

Observed outdoor fountains do not have protection from overhead (extended upper part of spout).**Outdoor drinking fountains shall be constructed to protect the spout from contamination and shall be kept clean. 15A NCAC 18A .2815 (g).

#28 · Medications properly stored: .2820 −6

Observed unlocked hydrocortisone cream and gas drops several rooms.**All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).

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

Observed unlocked bleach, kitchenette. Unlocked disinfecting wipes, rubber cement, vaseline, alcohol, most classrooms.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

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

Observed diaper cream stored below 5 feet in R106.**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).

#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 mats not labeled, throughout school.**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).

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Jul 14, 2014 23 demerits · 7 violations

Inspector comments: 12: Walk in refrigerator shelving flaking and rusting paint.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).28: Neosporin, vascaline, and petroleum jelly stored above 5' from the floor but not locked in some classrooms.All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). 39: The light bulb in the mother's nursery room not shielded or shatterproof.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).Provisional Item #29 corrected. Diaper changing stations in the hall restrooms and nursery are not approved for licensed day care. Shanode Williams present.

Repeat: Observed: Grits not properly sealed in the Kitchen pantry. Food brought 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)Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)

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

Observed: Hot water at 90-118F at sinks. Mixing valve installed to keep clothes washing machine at 120F and above while keeping hand washing sinks 80-110F. Have plumber adjust valves and boiler temperature accordingly.Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).

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

Repeat: Hand washing signs not posted at hand washing sinks in the new building or in the Main Kitchen.Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)

Observed: Diaper changing sings not posted at changing stations.Each diaper changing station shall have a diaper changing sign and a hand washing sign posted. 15A NCAC 18A .2819 (h).

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

Observed: A few bathroom slider doors in need of adjusting. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2

Observed: The dumpster too full to keep the lids closed.Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).

Observed: The sandbox not covered.Sand boxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).

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Jul 7, 2014 24 demerits · 7 violations

Inspector comments: 23: No hand washing sign posted at the restroom sink in 105. Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)32: Children napping within 18" of one another. Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).37: Carpets last extraction cleaned 11/22/13. Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).46: CCA treated wood last sealed 6/25/12. All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).49: Chipping paint near playground exit doors ceilings. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).A re-inspection will be conducted within 7 calendar days.New building not licensed at this time. Address will be updated to reflect new building once licensed.Shanode Williams present.

Observed: Grits not sealed in the Pantry. Several classrooms with water pitchers, bottles, and other food items at the hand washing sink edge. Food brought from home without dates in 203.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)

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

Observed: The sanitizer in all classrooms above 500 ppm.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

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

Observed: Lower level drinking water fountains with residue collecting around the mouthpiece.Keep water fountains clean at all times. 15A NCAC 18A .2815 (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: Corroded sink faucets in the lower level classrooms. No disinfectant in 103.Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c).Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).

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

Observed: The hall custodial closet left unlocked. White out, cleaner spray bottle, and a deodorizer not locked in 202. Shaving cream not locked in 104.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

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

Observed: Hand lotion within 5' of the floor in 202 and the soapy water bottle not labeled in 101.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).All sanitizing, disinfecting, and soapy water solutions shall be labeled with the word "sanitizer", "disinfectant", or "soapy water". 15A NCAC 18A .2820 (c ).

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

Observed: Coat hooks not 12" apart in lower level classrooms. Sink cabinet doors damaged in some rooms, and water damage/debris collecting below sinks (in cabinets).Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e).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).

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Oct 16, 2013 14 demerits · 5 violations

Inspector comments: 5: Bulk food in P105. No storage of bulk food without a food prep hand washing sink and food prep area. 13: Bottle warmer stored at sink edge in P202. Relocate to 12" from sink edge.30: One bottle of sunscreen within 5' of the floor in P201. Maintain 5' from floor.37: Kitchen ceiling collecting dust above the dish machine area. Chipping paint collecting on the outdoor ceilings, above the classroom playground exits. Water damaged ceiling tile in P101. Keep all floors, walls, and ceilings clean and in good repair.CCA wood last sealed 6/25/12.Carpets 5/31/13.

#18 · Backflow prevention provided, no cross connections: .2815, .2836 −3

Observed: The ice machine drain line and the dish machine drain line recessed into the floor drain.Maintain facility free of cross connections. 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

Observed: Corroded sink fixtures in the lower hall classrooms. A loose toilet seat in P103. A gap below the backsplash (side) in P104. A corroded sink fixture at the kitchen hand washing sink.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

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

Observed: Plastic balls stored below the sink and below the plumbing in P203. Below sinks collecting dirt and debris in a few lower hall classrooms. Children's items stored below sink plumbing in lower level classrooms. Coat hooks within 12" apart in lower level classrooms. Mouthing rings placed on ice trays and on the freezer surface in some refrigerators. 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).Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (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 cribs not labeled in P201. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).

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

Observed: The closet light bulbs not shielded or shatterproof in P206A. Some hall recessed light bulbs not shatterproof. A damaged light shield in the restroom of P207. The custodial closet light not shielded or shatterproof.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

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Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “PRITCHARD MEMORIAL BAPTIST CHURCH CDC” or State ID 2060420321). Inspection type (routine vs. follow-up) is not published in the county's data.