Premises Information


	Return to Inspections

Name

CALVARY CHURCH CDC

Address

5801 PINEVILLE-MATTHEWS RD

City/State/ZIP

CHARLOTTE

28226

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

7/5/2019

Final Score @ Grade

General Comments

No Points Deducted: 5. Observed a carton of specialty milk stored in the dorm sized refrigerator in room 132. Reminder: Store in a domestic refrigerator. 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). Jamil Blackmon, Ms. Lori, & Ms. Kim present. Rooms 129, 101, & 102 have been removed from the licence. Rooms 106 & 108 are being used for the restrooms. Report emailed lkoppelmann@calvarycdc.com & ktasker@calverycdc.com

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	-Observed the sanitizer in the upper age rooms at 250ppm chlorine. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) -Observed the quat sanitizer in the kitchen at 100ppm quat. Remake. Quaternary Ammonium sanitizing solutions shall be maintained between 200 - 400 ppm. 15A NCAC 18A .2812 (b)(5)(D).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed the disinfectant at 1000ppm chlorine in the upper age rooms. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	-Observed clean items (buckets, bottles of water, etc) stored under the handsink pipe in rooms 128, 130, and 124. Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	-Observed toys in need of cleaning (dolls, larger houses/barns, etc). May use a toothbrush or q-tip to assist in getting in the smaller cervices. -Observed buildup on the play jumper in room 133. 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).
37	4	Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836	No	No	No	-Observed stained ceiling tiles in rooms 132, 133, 217, 217, & 219. Repair the leak and change the tiles. Do not spray paint over the discoloration. -Observed corners of walls with chipping paint in several rooms. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. -Carpet cleaning date >6 months. Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).