Premises Information


	Return to Inspections

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

11/27/2018

Final Score @ Grade

General Comments

NO POINTS WERE TAKEN FOR THE FOLLOWING: #18 - Observed no backflow prevention device on hose bib on front of building. **Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). #19 - Observed water fountain nozzle in need of cleaning. EHS recommended using bristled brush to get in cracks and crevices. **Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). #21 - Observed re-caulking needed around the back of the hand sink in hallway restroom #2. **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). #25 - CRITICAL VIOLATION Observed no soapy water present for diaper changing in 1's classroom. Caregiver stated they use sanitizer and then disinfectant diaper changing table. **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). #28 - CRITICAL VIOLATION Observed non-emergency medication being stored in unlocked cabinet of kitchen. Ensure all non-emergency medication is stored behind separate lock and key within the kitchen. Observed eye drops being stored in unlocked first aid kit on shelf in 4'2 classroom. **All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). #31 - Observed organization needed in storage closet off of 3's classroom. **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). #35 - Observed caregiver in 1's classroom state that mouth toys are cleaned by spraying with sanitizer. Caregiver stated that they sometimes clean toys using soapy water. EHS emailed toy cleaning procedure hand out along with inspection. **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 cracks on ceiling in 4'2 classroom. Observed water stained ceiling tiles in kitchen. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. #44 - Observed trash can on playground to be uncovered. **Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). #46 - Observed wood perimeter (pre-2005) on playground in need of re-sealing/staining. **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). NOTE: Observed shredded cheese in refrigerator door labeled "school". Principal stated that the cheese is for teachers only and that children never use this cheese. Cheese was at 50F. EHS recommended properly labeling food for teacher use only so it not confused with childcare. Do not store any childcare potentially hazardous foods in door of refrigerator. (#4 - CRITICAL VIOLATION)

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Observed hand sinks throughout without hand washing signs. EHS provided hand washing signs at end of inspection. **Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
27	4	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	No	No	No	Observed caregiver state that diaper changing table is only sanitized and disinfected after change. Diaper changing table must be cleaned with soapy water and then disinfected. Observed no diaper changing sign or hand washing sign present near diaper changing area in 1's classroom. Observed box of crayons sitting on diaper changing mat upon arrival. EHS provided hand washing and diaper changing signs at end of inspection. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Each diaper changing station shall have a diaper changing sign and a hand washing sign posted. 15A NCAC 18A .2819 (h). **Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	Observed Lysol aerosol spray cans and bulk supply of disinfectant wipes sitting out in kitchen. Hazardous items must be stored behind separate lock an key within the kitchen. Observed Lysol aerosol can being stored in cabinet of 1's/2's classroom. Observed Vaseline being stored in child's cubby without diapering labeling on it. Observed carpet cleaners, Swiffer cleaners, and Clorox being stored under sink in low cabinet of 4's classroom. Principal stated that these cleaners must have been placed there over the break. Observed aerosol can of shaving cream in unlocked cabinet of 3's classroom. Hazardous item storage handout emailed along with inspection. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed purses being stored in low, unlocked cabinet in 1's/2's classroom. **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	3	Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836	No	No	No	Observed mats in 1's/2's classroom without labeling. **All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed ceiling vent in 4's classroom with dust build-up in need of cleaning. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).