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

3/16/2015

Final Score @ Grade

General Comments

Gail Johnson was present during the inspection. The following rooms were inspected: 106, 108, 110 (vacant), 111 (nap room), 124 (vacant), 126 (vacant), fellow-ship hall, kitchen, playground.#34 - Observed one worn/torn book in room 106. **Keep all toys and equipment clean and in good repair.***Food not catered by Golden Corral.***Provisional Guidelines handout was issued.

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 solution in room 106 was 0ppm at the food prep area.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	Observed the water fountain mouth guards were not clean on each end of the hallway.**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
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 solution only had a 100ppm concentration of chlorine.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
29	6	Hazardous products properly stored and locked: .2820	No	No	No	Repeat Non-Compliance - Observed Lysol and Fabuloso cleaners were stored in low unlocked cabinet in room 106. Products were moved to locked storage during the inspection.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).