Premises Information


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Name

ELEVATION CHURCH CHILD CARE

Address

11416 EAST INDEPENDENCE BV SUITE N

SUITE N

City/State/ZIP

MATTHEWS

28105

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

8/21/2014

Final Score @ Grade

General Comments

Frank Bealer was present. Inspected the following rooms/areas: rooms 161, 164, 167, 168, 169, 170, laundry room, kitchen, play area (asphalt). The following handouts were issued: Provisional classification guidlines, hazardous item storage, hand washing signs #5 - Note: Bulk storage of food must be stored in the kitchen or in a child care room with an approved food prepartation area. **Food storage in classrooms shall be limited to foods that are individually packaged unless the room is equipped with a food preparation area. 15A NCAC 18A .2806 (b).#7 - Observed no thermometer in the kitchen refrigerator. **Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)#23 - Observed no hand washing sink was posted at the kitchen hand washng sink. **Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)Hand washing sign was provided.#37 - Carpet was last extraction cleaned on 7/25/2014.#44 - Observed no plug in the dumpster drain hole. **Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). #46 - No CCA treated wood present.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	5	Handwashing when required: .2803, .2836	No	No	No	Observed the care giver did not wash the child's hands after changing her diaper, and the care giver did not wash her hands before leaving the diapering station after changing a diaper.**Wash hands when required. 15A NCAC 18A .2803 (a)
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Observed no soap and paper towels were supplied to the kitchen hand washign sink.**Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d).
24	6	Approved facilities as needed: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed infant care for in room 170. Diparing area is not equipt with a hand washing sink. Per the permit 2/6/2014, only room 168 is approved for diaper changing. All other rooms are for toilet trained children only until an additional diaper changing station is approved by this department.Diapers shall be changed at diaper changing station approved by the Department. 15A NCAC 18A .2819 (a) and (b).
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 was at 250ppm chlorine concentration.**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	Observed several cabinets were left unlocked and contained hazardous items (aerosol fabreeze, clorox wipe, and other chemical cleaners).**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed the soapy water and sanitizer spray bottles were stored on the counter top in room 161, and baby poweder onthe counter top in room 164.**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).
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 several cribs and a napping mat were not labeled in several rooms, and one folding cot was not waterproof.All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).