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

1/31/2019

Final Score @ Grade

General Comments

No Points Deducted: 23. Observed no handwashing sign in the restroom in 108. Provide. Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e) 28. Observed a bottle of Benadryl stored unlocked in the cabinet in room 106. Benadryl is not considered an emergency medication therefore must be stored behind lock and key. All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). 29. Observed bleach and aerosol food spray stored unlocked in the kitchen. ALL hazardous items must be locked in a separate locked space IN ADDITION TO keeping the kitchen door locked. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). NOTE: Toy washing procedure was talked about. Ms. Johnson is spraying toys with sanitizer then rinsing with hot water. It was explained to wash, rinse, sanitize, then air dry. Toy cleaning handout emailed. Toy cleaning Guide, Handwashing sign, Rule book, Hazardous item storage guide, and the Sanitizer/Disinfectant makeup handouts emailed to gjohnson@nbccministries.org Per Ms. Johnson, Inspectors are asked to enter the front door with the "WELCOME" sign over it. If no one is present at the front desk, go to the other door and ring the bell.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
5	5	Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836	No	No	No	Observed open bags/boxes of food stored in 108, 106, and 126. Follow the rule below with ALL food whether it is for the church or the day care. Using tape on open bags does not meet the rule. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	-Observed the thermometer in the back of the milk refrigerator. Follow the rule below. All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). -Observed no stem probe thermometer. Provide. Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	REPEAT: Observed the sanitizer bottles around 800ppm chlorine. Which strips to use and how to make the solutions was discussed. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Sanitizer/Disinfectant make up Handout emailed.
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Observed no soap nor paper towels at the handsinks in rooms 126 & 124. Provide. Liquid soap and disposable towels shall be provided and accessible 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	REPEAT: Observed disinfectant bottles above 1000ppm chlorine. Which strips to use and how to make the solutions was discussed. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Sanitizer/Disinfectant make up Handout emailed.
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed an employee purse stored unlocked (lock and key nor child latch/lock) and below 5 feet- Room 108. Follow the rule below. 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).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed buildup on the toys in rooms. Clean properly- wash, rinse, sanitize, and air dry. 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).
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	Observed the dumpster door open. Follow the rule below. Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).