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

8/6/2015

Final Score @ Grade

General Comments

. . Heather Bishop (Director) was present during the inspection, and Jennica Krebs accepted the report. The following rooms/areas were inspected: rooms 158, 161, 164, 167, 168, 170, laundry room, kitchen, outdoor play area;#29 - (CRITICAL) Observed the laundry room' s door was left unlocked and contained aerosol fabreeze and other chemical hazards. **Hazardous items must be stored behind lock and key.#6 - Observed a half eaten string cheese was stored in the refrigerator in room 168. **Food shall not be re-served.#39 - Observed the light swith was broken in 164 restroom. **Keep all fixtures in good repair.#31 - Observed coat hooks were 6 inches apart in room 158. **Coat hooks must be at least 12 inches apart.#32 - Observed pack-n-plays being used for napping. 2 inch mattresses had been added. Manufacturer warning labels prohibit the addition of mattresses or padding to the pack-n-play. This department recommends the use of cribs for napping.****Room 164 is now approved for diaper changing. The following items must be corrected: post hand washing signs and supply soap and paper towels at each sink; finish floor beneath the refrigerator, install thermometer in the refrigerator, install shelving above 5ft to store soapy water and disinfectant solution at diapering areaThe following is a list of all approvals and restrictions: FACILITY APPROVED FOR 94 CHILDREN. AREAS APPROVED FOR USE: FRONT ENTRY AND HALL, CLASSROOMS 158, 161, 164, 167, 168, AND 170. KITCHEN AND STAFF RESTROOMS (144 AND 145). ROOM 104 (CAN WASH AREA). APPROVALS: DIAPERING AND FOOD PREP IN ROOM 170. DIAPERING APPROVED IN ROOMS 164 AND 168. NO CCA TREATED WOOD.RESTRICTIONS: NO DIAPERING IN ROOMS 158, 161, AND 167. MUST BE 2.5 YEARS OLD AND UP. NO LAUNDRY ON SITE. ROOM 104 AND LAUNDRY ROOM MUST REMAIN LOCKED. NO FRYING FOODS. NO FOOD PREP. BAG LUNCHES ONLY.

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.**Wash hands when required. 15A NCAC 18A .2803 (a)
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Observed no thermometer in the refrigerator in room 158.**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Observed the sanitizer throughout the facility was above 250ppm. Use chlorine test strips to ensure required strength.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
21	4	Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836	No	No	No	Observed dried urine on the toilet seat in room 164.Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).Observed some sink push faucets were not functioning properly in 164 and 161restrooms. Adjust faucets so that the water runs for at least 15 seconds.Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Observed some hand washing areas without soap and paper towels: room 170 (paper towels) and no soap and paper towels in room 168.**Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d).
27	4	Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed the care giver in room 170 (infants) kept her gloves on through the entire diaper change.**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed a cabinet was left unlatched; the cabinet contained teacher's backpacks/personal bags in room 170, and teacher's backpack were left on a counter top in room 161(playroom).Purses, or other personal effects 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).