5demerits
ST JOHNS BAPTIST CHURCH WEEKDAY SCHOOL
300 HAWTHORNE LN, Charlotte, NC 28204
Child Care · NC permit/State ID 2060421376
Latest result5 demerits
Last inspectedApr 16, 2026
Inspections on record23
On record sinceDec 3, 2014
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Dec 3, 2014Lower is betterApr 16, 2026
Inspections & violations
Apr 16, 2026 5 demerits · 2 violations
Inspector comments: *NOTE: Director, Kristina Hartzell, was present during time of inspection. Report emailed to:
Khartzell@sjcharlotte.org
Mara.Brinton@dhhs.nc.gov
#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 (f) Formula provided by the child care center shall be commercial ready-to-feed formula that is pre-packaged in single-use containers. Formula that does not meet these requirements and human milk may be provided to a child by child care center employees as prescribed by the child's health care provider or as instructed, in writing, by the child's parent or guardian. Bottles and other drinking utensils provided by the child care center shall be sanitized in accordance with this Section. Per director, parents bring in bottles with water in them, parents provide formula, and teachers make the bottles up. Center does not have on file any documentation from parents as described in notated rule. EHS educated center on notated rule.
#39 · Equipment clean and in good repair; maintained as required: .2826
15A NCAC 18A .2826 (b).Windows and window treatments shall be kept clean and in good repair. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be
kept clean and in good repair.
Observed dust accumulation to ceiling vents in restrooms throughout center.
-General comment.
Oct 1, 2025 8 demerits · 4 violations
Inspector comments: Assistant Director, Kristina Hartzell, was present during time of inspection. Report emailed to the following:
Khartzell@sjcharlotte.org
Mara.Brinton@dhhs.nc.gov
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
15A NCAC 18A .2810 (f) A classroom food preparation area countertop shall be kept clean and in good repair. All equipment shall be kept clean. Observed debris and cleaning needed to shelving in Toddler 1 and classroom 117. Clean.
#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 .2818 (a). Lavatories shall be kept clean and in good repair. Observed 2 handwashing sinks in classroom 117 restroom, 1 of the handsinks isn’t working. Center is aware of issue and has entered a work order to have issue repaired. -General comment.
#31 · Facilities provided for proper storage, used and kept clean: .2820
15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart.
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 different children bags stored on hooks in classroom 117, less than 12 inches apart, touching. EHS educated director on notated rule. -General comment.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed stained ceiling tiles in classroom 117 restroom. EHS advises center to ensure no active leak is occurring and to have stained ceiling tiles replaced.
Feb 5, 2025 8 demerits · 3 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 snacks in 2 year old and cereal in infant room not properly sealed.
**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.
#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
Observed spray bottle not labeled in 3 year old room. Contents was soapy water. Bottle was labeled. GENERAL COMMENT
**15A NCAC 18A .2819 (c). Approved disinfectants and detergent solutions shall be kept in separate and labeled bottles at each diaper changing station.
#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 torn mats in TK room. Mats were removed.
**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.
Sep 3, 2024 5 demerits · 3 violations
Inspector comments: NOTE: 3 compartment sink in the kitchen was tested for lead on 4/19/24 and the results were 25.17 ppb. Center was getting water for drinking from the handwashing sinks in classrooms. Redirected center to only get water for drinking from the kitchen. The 2 compartment prep sink will be the designated sink for water consumption. Sampling kit was requested during the inspection. The sinks in the kitchen were not being used for water consumption. During the inspection today, a filter was placed on the 3 compartment sink for remediation of high lead results. Water was collected during the inspection for sampling. Center will not use the 2 compartment sink for consumption until test results are back.
#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 some lunches brought from home missing dates and names.
**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 snacks not properly sealed in room 115.
**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.
#31 · Facilities provided for proper storage, used and kept clean: .2820
Observed some backpacks touching while hanging on hooks in room 117. Rearranged during the inspection.
**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.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
Observed ceiling tile missing in room 115 during the inspection. Maintenance was on site to replace tile during the inspection.
**15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.
Jan 11, 2024 5 demerits · 3 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 some lunches brought from home missing dates and names.
**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 snacks not properly sealed in Infant, Toddler, 3 and 4 year old room.
**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.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
Observed no current lead results available during the inspection. Director ordered new bottles during the inspection. Instructed to only check the kitchen sink and water fountains.
**15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
Observed one torn mat in Toddler room. Replaced during the inspection.
**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.
Jul 27, 2023 7 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 no date on some lunch containers in rooms 115 and 117.
**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.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed no hand washing sign at the hand sink in room 123. Sign was printed during the inspection.
**Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
Feb 22, 2023 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
Observed snack not properly sealed in transitional kindergarten room.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed feeding chair mat torn and high chair in need of cleaning. Observed refrigerator shelf missing in 3 year old room. NOTE: Try to avoid over filling the refrigerator because it will cause internal temperature to rise and food items will not be held at proper temperatures.
**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
Observed pasta used for art projects stored in the restroom in 2 year old room.
**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
Observed no handwash sign posted at the sink in the restroom in the 2 year old room.
**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 torn in Toddler room and 3 year old room.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
Sep 16, 2022 4 demerits · 1 violation
Inspector comments: No demerits were issued for the following:
34. Observed cabinet in need of repair in room 115.
**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).
#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 toilet chipped in room 128. Needs to be replaced.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Jan 6, 2022 8 demerits · 2 violations
Inspector comments: No demerits were issued for the following:
16. Observed hot water only reach 68F in the 4 year old classroom. All other rooms water temperature was within allowable range.
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#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 snacks not properly stored in a sealable container/bag in 3 year old and 4/5 year old room. Snacks were placed in ziplock bag during the inspection.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (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 torn mats in the infant room. Mat was removed from crib during the inspection. Ensure other mats that were torn are also replaced.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
Jul 14, 2021 3 demerits · 1 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
Observed torn mats in older kids and 4/5 year old classroom.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
Sep 9, 2020 11 demerits · 3 violations
Inspector comments: NO DEMERITS FOR THE FOLLOWING VIOLATION:
#37. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed stained ceiling tile in chemical closet. Observed minor stained ceiling tile outside of Directors office. Observed paint chipping on wall in gymnasium.
*NOTE: Director Lydia was present during time of inspection. Report emailed to
#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
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed cheerio' s opened in cereal box and not sealed. Observed gold fish in 4's cabinet unsealed.
#30 · Non-hazardous products properly stored: .2820 −3
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed hand sanitizer stored on counter top below 5 feet in 4-5's classroom.
#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 mats not labeled with children individual names in 4-5's classroom.
Jan 29, 2020 15 demerits · 4 violations
Inspector comments: NO DEMERITS FOR THE FOLLOWING VIOLATIONS:
#17. Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed kitchen door opened during time of inspection with hot water in excess to 120F and floors wet. During time of inspection of kitchen all children had left center for the day.
#29. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed cold compress packs stored in outside bags located in 3 and 4 year old classrooms stating "keep out of reach of children" with additional warnings. Observed natural ointment stored in outside bag on counter top in 4 year old classroom.
#32. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed one mat in 4 year old room beginning to tear at seams.
#37. Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824 (a). Observed floor rugs stored in 4's classroom restroom. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed one stained ceiling tile near Directors office. Observed minor touch up paint needed on main hallway.
*NOTE: Director Lydia was present during time of inspection along with Meck County Supervisor Shawn Blackmon. Inspection report was emailed to: weekdayschool@sjcharlotte.org
#9 · Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814 −4
When food is prepared in a classroom an easily cleanable counter top shall be provided. 15A NCAC 18A .2810 (f). Observed no food preparation area in toddler classroom and 4 year old classroom.
#27 · 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
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher in infant classroom leave soiled gloves on during entire diaper changing process.
#30 · Non-hazardous products properly stored: .2820 −3
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed petroleum jelly stored on desk below 5 feet in 4 year old room.
#35 · Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836 −4
In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a). Per discussion with director and infant room teacher mouthed toys are sanitized, washed, then rinsed. EHS educated employees on the proper way to clean mouthed toys.
Jul 24, 2019 20 demerits · 5 violations
#2 · Proper handwashing procedure: .2803, .2836 −5
REPEAT: Observed a child turn the water off with her bare hands after washing them. Informed the employee.- Age 4
room.
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 some of the food from home in the refrigerators without names and/or dates- Age 2&3 classes. Follow the rule
below.
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).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed no disinfectant made in the Age 2 class. Disinfectant was made while the Inspector was in the room.
Per one of the employees, they had already changed diapers this morning and used sanitizer on the table. The employee has been
informed and educated of the violation. *Ensure disinfectant is made at the opening of the class.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#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
REPEAT: Observed holes in the diaper changing pads in the Toddler I and Infant rooms. Per Ms. Lydia, new pads have been
ordered.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
REPEAT: Observed the laminate gone from the side of the sink vanity in Age 2 class. Replace vinyl or paint/seal the exposed raw
wood.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A
.2822 (a), (b).
Criticals #4 & 29 have been corrected. Report emailed to: weekdayschool@sjcharlotte.org
Jul 17, 2019 40 demerits · 9 violations
Inspector comments: No Points Deducted:
23. Observed recyclables and craft items stored in the restroom- Age 2 class. Items removed.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
26. Observed the disinfectant above 1000ppm chlorine. Informed & educated the employees of the violation. The disinfectant makeup handout was already present in the class.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
27. Observed a hole in the diaper changing pad in the Toddler I room. Replace.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
28. CRITICAL: Observed a lactaid pill taped to the closet door in Age 3 class. Removed.
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
32. Observed the floor and sleep side touching on 2 mats in the Age 3 class. Per Ms. Lydia, those two will be replaced.
Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d).
37. Observed stained ceiling tiles in the infant room and in age 4 storage room. Replace.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Ms. Lydia present during the inspection.
REINSPECTION WILL BE WITHIN 7 CALENDAR DAYS.
Report & Provisional handout emailed to: weekdayschool@sjcharlotte.org
#1 · Handwashing when required: .2803, .2836 −5
REPEAT: Observed employee not wash her hands at the end of a diaper change- Age 2 class. Informed and educated the employee of the violation.
Wash hands when required. 15A NCAC 18A .2803 (a)
#2 · Proper handwashing procedure: .2803, .2836 −5
REPEAT: Observed an employee and child wash their hands in about 3-4 seconds- Age 2 class. Informed and educated the employee of the violation.
Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 −6
CRITICAL: Observed several lunches at 58-61F (cheeses, sliced fruit, etc were tempted). Lunches were not given to the children. Lunch was ordered out.
All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)
#5 · 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 open bags of food- Ages 2 & 3.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
-Observed some of the drinks and/or food from home in the refrigerators without names and/or dates- Age 2 classes,
Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f). Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
REPEAT: Observed several thermometers stored near the back of the refrigerators. Follow the rule below. Ensure that the classroom employees are observing the temperatures each time they are in the refrigerator.
All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC
18A .2806 (h) (1).
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed the temperature in the refrigerator in the Age 2 class at 57F (now at 40F), in the TK room at 66F, and in the kitchen at 57F. All food lunches were removed and not served. *SUGGESTIONS: Adjust the temperature dials to a colder setting, lessen the time the doors are open, lessen the amount of items/bags that are placed in the refrigerator to allow proper air circulation, replace any unit necessary, pay close attention to the thermometer inside of the refrigerators.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#29 · Hazardous products properly stored and locked: .2820 −6
CRITICAL:
-Observed the custodial closet where chemicals are being stored unlocked in the hall.
-Observed white out sitting out on the counter in Age 3 class.
-Observed the cabinet filled with disinfectant wipes and cleaners unlocked in the TK room.
-Observed disinfectant wipes stored unlocked on the shelf with the spray bottles in Toddler I.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#30 · Non-hazardous products properly stored: .2820 −3
REPEAT:
-Observed disinfectant in a swiffer sweeper broom stored unlocked- Age 3 room.
-Observed a bottle of disinfectant below 5 feet in the Toddler I restroom.
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-Observed toys in need of cleaning (dolls & large toys)- Age 2 and TK room.
-Observed the laminate gone from the side of the sink vanity in Age 2 class. Replace vinyl or paint/seal the exposed raw wood.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
Jan 3, 2019 21 demerits · 6 violations
Inspector comments: No Points Taken
#21: Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed corroded faucet fixture in bathroom of 4's classroom.
#26: 15A NCAC 18A .2819 DIAPERING AND DIAPER CHANGING FACILITIES (c) products registered with the U.S. Environmental Protection Agency as hospital grade germicides or disinfectants or as disinfectants for safe use in schools, child care centers, institutions or restaurants are also approved disinfectants, provided the manufacturer's Material Safety Data Sheets are kept on file at the child care center and the instructions for use are followed. Observed NABC disinfectant in use at diaper changing tables. Product has a 10 minute contact time and is no longer approved for use at diaper changing area.
#37: Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Store cardboard boxes off floor in custodial closet.
NOTE: Lead check swab negative for chipped painted surfaces accessible from playground
#1 · Handwashing when required: .2803, .2836 −5
Wash hands when required. 15A NCAC 18A .2803 (a) Observed children's hands not washed after arrival to facility. Children's hands not washed after using bathroom. Staff touching garbage cans and not washing hands afterwards.
#2 · 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 multiple staff turning off water with hands. One staff member rinsed hands without soap and turning water on and off with hand.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). Repeat-Observed several thermometers stored in back of refrigeratores.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) Observed thermometer in 1 refrigerator with a broken red line. Replace at this point, no longer accurate.
#16 · 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 115F, 3's class. Hot water 65F, 4's bathroom sink. Repair hot water to proper range.
#30 · Non-hazardous products properly stored: .2820 −3
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed purse stored <5 ft above floor in closet with key stored in lock, 3's classroom. Cannot store keys in locks.
#49 · 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
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed playground equipment needs pressure washing. Some bikes rusting.
Jan 10, 2018 5 demerits · 2 violations
Inspector comments: No points deducted: #29---Observed staff breakroom/closet unlocked. Wipes and cleaner observed. Door locked during inspection.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed thermometers not stored in warmest part of refrigerators. Keep thermometers in front of fridge.
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).
#30 · Non-hazardous products properly stored: .2820 −3
Observed vaseline stored on counter in infants class. Warning: Keep out of reach in children.
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).
Sep 8, 2017 7 demerits · 2 violations
Inspector comments: NO points deducted: Keep all hazardous items, such as bleach, in a separate locked room or locked box (kitchen) per State.
#37-- Observed ceiling tile slid out of place in hallway near infants class and be aware of ceiling starting to peel in Gym.
#34-- Observed samll tear on blue couch in toddlers class.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Observed single use items (spoons/cups) stored below hazarsous items in cabinet.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
#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 calcium build up on faucet of hand sink in 4s restroom. Observed rust on wall between toilets in 4s restroom. Observed damage on toilet in 2s restroom.
Keep handwashing 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).
Jan 11, 2017 6 demerits · 2 violations
Inspector comments: No points deducted: #21--Observed toilet in 2 year old restroom with small damage on front side of toilet bowl.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water damaged ceiling tiles in toddler and infants classrooms.
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 burned out light in 4 yr old class. Observed white hanging fan in 2 yr old classroom.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Jan 5, 2017 14 demerits · 3 violations
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
Facility does not have hot water. Water is 65F. Must report any hot water outages to health department.
The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Classroom hot water 65F.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed blue couch needing repair in toddler 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).
Jun 20, 2016 9 demerits · 3 violations
Inspector comments: Escorted by Lydia Olmsted
No points deducted:# 22---Observed tape on paper towel dispenser in restroom in room 128. Remove and repair if needed.
#29- Essential oils must not be used in classrooms while in operation for childcare. Facility using Onguard by DoTerra. Oils locked away and diffusers up out of reach of children.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed pink chair in room 128 with rips and tears also blue couch in room 127 torn. Repair or replace.
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
Observed dust on vents in restroom in 130 and 115. Clean.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed ants in Room 128 and 115(restroom). Eliminate.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
Nov 24, 2015 15 demerits · 5 violations
Inspector comments: #34: Observed frayed climber in room 127. **Toys and furniture shall be in good repair.
#29: Observed unsecured aerosol spray dispenser near library (in hall). **Hazardous items shall be locked.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed food thermometer off by 10F.
**Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water at 70F in room 128. Hot water takes an excessive amount of time reaching temperature.
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#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 child's hands not washed after the diaper change, room 129. Observed improper diaper changing procedure in room 129. Follow posted procedure.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (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 children napping without sheets. Cots not labeled in room 127.
**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
**Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed dumpster door open.
**Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
Apr 28, 2015 15 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
Observed: Some lunch boxes not labeled.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)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Repeat: Observed: Book shelves and toy shelves woth worn chipping paint and some with damaged corners. Bare wood in need of paint on the side of the counter top in 128. Damaged cardboard blocks in 115.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
Repeat: Observed.: Chipping paint on the window areas in the library and on trim on the hallway to the library. Displaced ceiling tiles in the gym closet and damage to the gym ceiling. Water damaged ceiling tiles in the halls. Rust on bathroom stall walls. 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
Repeat: Observed: The flood lights not shielded or shatterproof in the gym. The gym closet liught shield missing.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).General Comments: Continue to keep all hazardous items locked up. Lydia Olmsted present.
Dec 3, 2014 17 demerits · 5 violations
Inspector comments: 17: Hot water at break area in hallway (on route to approved children's space) at 130F. **All hot water accessible to children can not exceed 120F. Hot water turned off at time of inspection. Provide a mixing valve to maintain hot water less than 110F.29: Disinfecting wipes and spray cleaners stored over 5' from the floor, but not locked up in most classrooms. (staff confused from advise from other agency). **All hazardous items shall be stored behind lock and key. Corrected during inspection. Lydia Olmsted present. Handouts provided.
#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: Food sent from home with names but no dates. A box of cereal (child's) not sealed up. 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)
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed: No hand washing sign in the women's staff restroom.Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed: Several book shelves with worn paint. A damaged "pool ring" in the Infant room. Damaged corners on the diaper changing pad in 2's.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: Ceiling tiles missing in the Gym closet. The gym ceiling material damaged. A water damaged ceiling tile in the closet in room 130. Stall wall rust in the classroom restrooms. Water damaged ceiling tiles in the main hall and custodial closet. Chipping paint on trim in the hall to the library. Chipping paint on the window areas in the library. **chipping paint absent for lead hazards using a lead check swab. 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: Light bulbs not shielded or shatterproof in the gym closet. The flood lights not shielded or shatterproof in the gym.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “ST JOHNS BAPTIST CHURCH WEEKDAY SCHOOL” or State ID 2060421376). Inspection type (routine vs. follow-up) is not published in the county's data.