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

9/26/2019

Final Score @ Grade

General Comments

NO DEMERITS FOR THE FOLLOWING VIOLATIONS: #32. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed cots not labeled in both sleeping rooms of facility. #42. All sick children shall be placed in a designated sick area that is separate from the other children. 15A NCAC 18A .2827 (a). Designated sick areas shall be equipped with a bed, cot, or mat and a vomitus receptacle. 15A NCAC 18A .2827 (b). Observed no designated sick area within center. EHS informed director of the requirements for the designated sick area. *NOTE: Inspection conducted and signed by director Gail Johnson and sent to her email at gjohnson@nbccministries.org

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	Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed pack of crackers opened in pull out drawer in room 2. Observed opened package of pop tart in room 3 pull out drawer. REPEAT VIOLATION.
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant in all 3 rooms of center between 100-250 ppm chlorine. REPEAT VIOLATION.
30	3	Non-hazardous products properly stored: .2820	No	No	No	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 bottle of lotion in nap room stored below 5 feet.
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	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). Observed tape residue on furniture in classrooms. Clean.