Premises Information


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Name

VICTORY CHRISTIAN CENTER PRE-S

Address

7000 OLD PINEVILLE RD

City/State/ZIP

CHARLOTTE

28217

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

1/17/2014

Final Score @ Grade

General Comments

11. Observed the sanitizer in K3 above 200ppm.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)29. Observed disinfectant wipes stored on the shelf in the K4 restroom.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). 34. Per Ms. Celina, the water play tables are dumped, cleaned, and refilled on Mondays & Wednesdays.Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ).35. Per Ms. Celina the tables are cleaned using disinfectant.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).37. Observed water damaged ceiling tiles in the storage room with the refrigerator.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Reinspection will be within 7 days.Sanitizer/Disinfectant Handout & Website provided.Provisional Handout provided.Ms. Celina Gool present.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Repeat Non-Compliance: Observed no thermometer in the refrigerator in the storage room down the hall.Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
15	6	Hot water supplied and maintained in the kitchen: .2815, .2836	No	No	No	Observed water at the 3 compartment sink in the kitchen at 88F. Per the kitchen staff, the hot water runs out after filling 2 of the sinks, and it usually gets hot again after 15-20 minutes.The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	-Observed the water at the handsink in the K3 restroom at 66F.-Repeat Non-Compliance: Observed the hot water at the handsink in the storage room in the hallway containing the refrigerator at 52F.Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
21	4	Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836	No	No	No	-Observed 4 total loose toilet seats in K3 & K4 restrooms.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).-Observed slow draining sinks in K3.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Repeat Non-Compliance: Observed the bottle of disinfectant in K3 room above 800ppm. Disinfectant/Sanitizer handout provided.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	Repeat Non-Compliance: Observed storage including toys, paperwork, flash cards, etc stored under handsink piping in each room. Ensure clean items are not stored under plumbing pipes.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).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	-Repeat Non-compliance: Observed blinds in K3 in disrepair.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).-Observed the lights not working in the storage room by the exit and in the room with the cubbies in K3.Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).