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

12/4/2018

Final Score @ Grade

General Comments

NO POINTS WERE TAKEN FOR THE FOLLOWING: #4 - CRITICAL VIOLATION Observed milk being stored in kitchen refrigerator at 47F. EHS thermometer read ambient air temperature of 46F. Director and EHS turned temperature dial down and ambient air temperature read 39F by end of inspection. Milk was voluntarily discarded. **All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) #23 - Observed box of tissues being stored under handsinks in 1's/2's classroom. **Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a). #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). CRITICAL VIOLATIONS #29, #28, AND #25 HAVE BEEN CORRECTED. EHS spoke with Director about cleaning of mouthed toys, center has obtained and is using the three bucket method. Facility has posted hand washing signs and diaper changing signs in all required areas. Staff has been properly trained on diaper changing procedure and diaper changing table cleaning procedure. Soapy water, disinfectant, and sanitizer was present at diaper changing table in 1's/2's. Hazardous items were observed to be stored behind lock and key. Medication was stored in a locked tool box within kitchen.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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 sleeping mats being stored in area of kitchen where floor sides were touching sleep sides. **Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed play ramp in 1's/2's classroom with fraying. EHS suggested installing moulding to prevent fraying. **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	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Repeat Observed cleaning needed on 1's/2's classroom ceiling vent. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).