Premises Information


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Name

SUNRISE ACADEMY CHILD DEVELOPMENT CENTER

Address

7027 STILLWELL RD

City/State/ZIP

MATTHEWS

28105

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

8/14/2014

Final Score @ Grade

General Comments

Ramona Hart was present during the inspection.#21 - Observed no soapy water and disinfectant soluiotn available to use in each restroom in the classrooms. **Provide soapy water and disinfectant soluiton for all restrooms. **Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).#23 - Observed bowls and utensils were stored inside the hand washng sink in room 108. **Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).Observed no hand washing sign was posted at the kitchen hand washing sink. **Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)#37 - Observed no carpet cleaning records. **Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).

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 no sanitizer prepared, and no sanitizer test strips available. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Provide sanitizer test kit. 15A NCAC 18A .2812 (g)
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Observed some hand washing sinks in the classrooms did not have disposable towels. ****Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed disinfectant solution was above 1000ppm, and no chlorine test strips available. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )
28	6	Medications properly stored: .2820	No	No	No	(CRITICAL)Observed peroxide was stored on the counter-top in room 123(health/sick room), and medicated baby power stored in a basket on the diaper changing tabel in room 126.**All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	(CRITICAL) Observed "Lysol" aerosol spray and disinfectant wipes stored unlocked in several rooms (106, 108, 126 and 123). All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).Observed a chemical cleaning solution was stored in an unlabeled spray bottle. Label all chemicals once transfered into generic bottles. **Hazardous products shall be stored in its original container or in another labeled container. 15A NCAC 18A .2820 (b).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed baby lotion, hand sanitizer, and chlorine disinfectant spray was stored below 5ft. 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 several purses stored on counter-top in the class rooms (106, 108). 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).