15demerits
CALVARY CHURCH CDC
5801 PINEVILLE-MATTHEWS RD, Charlotte, NC 28226
Child Care · NC permit/State ID 2060420052
Latest result15 demerits
Last inspectedMay 27, 2026
Inspections on record21
On record sinceDec 9, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Dec 9, 2013Lower is betterMay 27, 2026
Inspections & violations
May 27, 2026 15 demerits · 6 violations
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at handsinks between 112-117F in 124, 130, 131, 127, 122, and 132. Needs to be 80-110F. REPEAT.
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836
General comment:
15A NCAC 18A .2819 (c) and 15A NCAC 18A .2819 (d) (10). Diapering surfaces shall be disinfected using an approved disinfectant by spraying the entire diapering surface with an approved disinfectant and allowing to remain on the surface for two minutes or as specified by the manufacturer, or air dry.
Observed teacher in room 130 change a child’s diaper and not clean and disinfect diaper surface before placing a new child on diaper table for changing. CDI - Director corrected staff member.
#27 · 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 −4
15A NCAC 18A .2819 (d) Use approved diapering methods as follows: 1) gather supplies, 2) wear disposable gloves (if needed), 3) use a disposable moist towelette to clean child, wiping front to back, 4) dispose of gloves if used and soiled towelettes, 5) wiping the employee's hands and the child's hands with a separate disposable towelette, 6) slide clean diaper under child and apply diapering products if needed using approved methods, 7) fasten diaper and place clothing on child, 8) wash child's hands, 9) and 10) clean and disinfect diapering surface using approved methods, 11) employee washes their hands.
Observed staff in room 130 and 124 miss step 5 when changing diapers. Staff member in 130 also missed step 10.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (d) Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor.
Observed sunscreen stored less than 5ft up and behind plastic child safety lock in 128. (Child safety lock is not considered locked). Needs to be 5ft up or behind lock and key.
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.
Observed lotions stored on teacher desk less than 5ft up in 219. Needs to be stored 5ft up or locked. REPEAT.
#31 · Facilities provided for proper storage, used and kept clean: .2820
General Comment:
15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children.
Observed diaper bags from different children in contact with others in room 128. Needs to be stored so different children’s bags are not coming into contact with each other.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
General Comment:
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed blue couch with minor tears in growth motor room. Needs repair/replacement. REPEAT.
Oct 27, 2025 12 demerits · 7 violations
#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 −5
15A NCAC 18A .2804 (k) Lunches, snacks, and other meals that a child brings from home to the child care center shall be labeled with the date on which the food is brought to the child care center and the name of the child to whom the food belongs at the child's home and shall be returned to the child's home or discarded at the end of each day.
Observed date missing on child food brought from home in 131 and 126. Needs to be labeled with name and date brought to the child care center.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
General Comment:
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed no thermometers in two large refrigerators.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children.
Observed hand sinks in 131 at 115F. Needs to be between 80-110F. REPEAT.
#24 · Approved facilities as needed: .2817, .2818, .2819, .2820, .2836
General Comment:
15A NCAC 18A .2819 (a) In child care centers, children in diapers shall be changed at stations designated for diapering or toileting. Each diaper changing station shall include a handwash lavatory.
Observed diaper changing stations not in an area with a handsink in 130 and 132. Diaper changing stations shall include a handwash lavatory. Diaper changing stations need to be moved to be in proximity of diaper changing handwashing lavatories.
EHS did not take points due to movement of diaper changing stations not being addressed on previous inspections.
#29 · Hazardous products properly stored and locked: .2820
General Comment:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed white out and essential oil spray stored unlocked in 111. Observed aerosol hair spray unlocked in teachers desk in 214. Observed some paint pens labeled keep out of reach of children with extra warnings while others do not have any warnings. EHS discussed reading labeling on paint pens with Director. All hazardous items were locked.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (d) Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor. Observed sunscreens and diaper creams stored in cabinet with combination lock but combination lock was not engaged and items were on a shelf less than 5ft up in 110. Cabinet needs to be locked.
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed lotion stored less than 5ft up and unlocked in 218 and 220.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
General Comment:
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed blue couch with minor tears in 122. Needs repair.
May 28, 2025 7 demerits · 4 violations
Inspector comments: Tonya Floyd was present during time of inspection. Report emailed to:
Rbelge@calvarycdc.com
Tfloyd@calvarycdc.com
Kaye.dunlap@dhhs.nc.gov
#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 −5
15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed 2 containers of bulk specialty milk not labeled with date stored in kitchen walk in cooler.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at 68F-69F in room 122. -General comment.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed paint peeling on wall by handsink in room 121. Repair. General comment.
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply:
(1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking
paint, rust, and corrosion; and
(2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be
covered when not in use and kept clean.
Observed sandboxes uncovered when not in use on playgrounds and in need of cleaning .
Nov 20, 2024 12 demerits · 4 violations
Inspector comments: *NOTE: During time of inspection, center did not have hot water in kitchen due to a boiler issue that Environmental Health has been aware of. Center is currently catering in meals pre portioned for children. A temporary boiler is expected to be functioning by 11/21/24. Kitchen staff will submit a request to have kitchen inspected by environmental health, once kitchen is cleared to reopen, center will go back to using kitchen to prepare children’s meals. Director, Rena Belge, was present during time of inspection. Report emailed to:
Rbelge@calvarycdc.com
Kaye.dunlap@dhhs.nc.gov
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836
15A NCAC 18A .2804 (k) Lunches, snacks, and other meals containing potentially hazardous foods shall be refrigerated at 45 degrees Fahrenheit or below and stored in the child care center kitchen or approved food preparation area. Observed plastic container full of children’s lunch’s stored in classroom 106 not under refrigeration. Lunches were placed in full sized refrigerator during time of inspection.
-General comment.
#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 −5
15A NCAC 18A .2806 (d) Bulk food stored in a refrigerator shall be stored in the child care center's kitchen or in an approved food preparation area equipped with a full-size refrigerator. Observed bulk specialty milk stored in dorm sized refrigerator units throughout center to include classrooms (103, 111, 130, 131, and 103). Center is also storing bulk milk in full sized refrigerators in areas that are not approved for food preparation. EHS educated director and kitchen manager on notated rule.
15A NCAC 18A .2806 (b) Food that is stored in child care center classrooms or other rooms intended for child care use, shall be limited to foods that are individually packaged unless the classroom is equipped with a food preparation area. Observed bulk container of cheese balls stored in classroom 110 not equipped with a food preparation area.
#27 · 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 −4
15A NCAC 18A .2819 (d) Use approved diapering methods as follows: 1) gather supplies, 2) wear disposable gloves (if needed), 3) use a disposable moist towelette to clean child, wiping front to back, 4) dispose of gloves if used and soiled towelettes, 5) wiping the employee's hands and the child's hands with a separate disposable towelette, 6) slide clean diaper under child and apply diapering products if needed using approved methods, 7) fasten diaper and place clothing on child, 8) wash child's hands, 9) and 10) clean and disinfect diapering surface using approved methods, 11) employee washes their hands. Observed teacher leave on soiled gloves throughout diaper changing procedure in classroom 109. EHS advises director to go over the proper diaper changing procedure with staff.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed purse stored below 5 feet in unlocked cabinet in classroom 106.
May 1, 2024 6 demerits · 5 violations
Inspector comments: *NOTE: Director, Lori Koppelmann was present during time of inspection. Report emailed to the following:
Lkoppelmann@calvarycdc.com
Kaye.dunlap@dhhs.nc.gov
#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
15A NCAC 18A .2804 (k) Lunches, snacks, and other meals that a child brings from home to the child care center shall be labeled with the date on which the food is brought to the child care center and the name of the child to whom the food belongs at the child's home and shall be returned to the child's home or discarded at the end of each day. Observed children’s lunches brought from home missing the date lunch was brought into home throughout center.
15A NCAC 18A .2806 (d) Bulk food stored in a refrigerator shall be stored in the child care center's kitchen or in an approved food preparation area equipped with a full-size refrigerator. Observed bulk milk stored in dorm refrigeration units in classrooms throughout center. EHS educated center on notated rule.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection. Center has completed updated round of testing and is awaiting for results.
#27 · 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 −4
15A NCAC 18A .2819 (d) Use approved diapering methods as follows: 1) gather supplies, 2) wear disposable gloves (if needed), 3) use a disposable moist towelette to clean child, wiping front to back, 4) dispose of gloves if used and soiled towelettes, 5) wiping the employee's hands and the child's hands with a separate disposable towelette, 6) slide clean diaper under child and apply diapering products if needed using approved methods, 7) fasten diaper and place clothing on child, 8) wash child's hands, 9) and 10) clean and disinfect diapering surface using approved methods, 11) employee washes their hands. Observed teacher miss step 5 above while completing diaper change in classroom 106.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children. Observed children’s book bags coming into contact with each other in classrooms 217 and 218.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
15A NCAC 18A .2825 (b).Walls and ceilings in rooms in which food is stored, handled, or prepared, utensil-washing rooms, and toilet rooms shall be nonabsorbent. Acoustic and other absorbent ceiling material may be used where ventilation in the room precludes the possibility of grease and moisture absorption by the acoustic or other material. Observed absorbent ceiling tiles in classroom 131 restroom and gang restrooms located on level 1 and 2 where ventilation system was not functioning during time of inspection.
EHS advises center do either have ventilation system repaired to work or replace absorbent ceiling tiles with non-absorbent ceiling tiles.
Oct 12, 2023 7 demerits · 4 violations
Inspector comments: *NOTE: Report emailed to director, Lori Koppelmann, at: Lkoppelmann@calvarycdc.com
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836
15A NCAC 18A .2804 (k) Lunches, snacks, and other meals containing potentially hazardous foods shall be refrigerated at 45 degrees Fahrenheit or below and stored in the child care center kitchen or approved food preparation area. Observed lunches stored in classrooms not in refrigeration in licensed half day programs throughout center. EHS advises center to adhere to notated rule. EHS also advises center to contact Environmental Health before adding refrigeration units to classrooms. If critical violation is observed during next inspection, demerits will be taken.
#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 −5
15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed opened package of snacks not properly re-sealed in classroom 127.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed no thermometers in dorm refrigeration units located in infant classrooms 132 and 133.
#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836
15A NCAC 18A .2827 (d). The child care center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of
employees, children, food, and surfaces to vomitus or fecal matter. EHS emailed center new required vomit written procedure.
Jan 12, 2023 0 demerits · 0 violations
Inspector comments: No violations. Next carpet cleaning is scheduled for 2/2023.
No violations were recorded for this inspection.
Mar 7, 2022 0 demerits · 0 violations
Inspector comments: No points deducted: Observed 2 classrooms with small dorm refrigerators used for storing facility purchased milk (only placed there before breakfast/lunch). Spoke with senior EHS and was told that any class that has a refrigerator must have a hand washing sink. There are unused classrooms with hand sinks across the hall, but the class containing a refrigerator needs a hand sink.
NOTE: There are several classrooms closed. Licensing will be coming soon and classrooms may be removed completely.
No violations were recorded for this inspection.
Sep 1, 2021 4 demerits · 1 violation
Inspector comments: Observed many classrooms not in operations due to low enrollment. Note: incident occurred in a class where a teacher vomited in a hand sink. Teacher removed from class and sent to nurse before going home. Children were removed from class and housekeeping staff cleaned and disinfected per vomit clean up procedures. Suggest monitoring children and informing parents as a precautionary measure.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed ice dumped in hand sink in classroom 103 and 110. Hand sinks are for hand washing only. Observed teacher wash hands in food prep sink after diapering. Room has 3 labeled sinks. Spoke about where to wash hands and change of use procedure.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).
Jan 7, 2021 5 demerits · 2 violations
Inspector comments: General Comment:
#21. Replace missing caps on top of hot and cold water faucet fixtures on hand washing sinks throughout in different classrooms. By caps being missing it is hard to clean area of faucet fixture. Missing caps have been ordered. Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#34. Replace damaged wall shelving in older children classroom where soapy water, sanitizer and disinfectant solution is stored. Monitor and keep pulls/ handles tighten on cabinet doors (upper and lower) in infant/toddler rooms. Equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#37. Monitor water stain on ceiling at second/2's entrance and address any leaks if needed. Tightly secure base carpet moulding at second/ 2's entrance. Repair/replace damaged door stop at end of hall to prevent damage to the wall. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#39. Clean two large return air ventilation in small gym. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
To whom it may concern, the sand box in the outside infant/toddler/ 2's playground may be used. Sensory table within the child care center CAN NOT be used.
Eight rooms are not being used at this time.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed children carry home bags (entire class) stored directly on top of child's sleeping cots in one room. Do not store children carry home bag directly on top of sleeping cots. Cover sleeping cots before placing items on top. Replace torn/damaged partition used to separate children during nap time (throughout in different rooms)
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a).
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Tightly secure base of playground fencing to prevent a choking hazard. Using fencing pins to secure base of playground fencing.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Jan 10, 2020 15 demerits · 4 violations
Inspector comments: General Comment:
#29. Observed lock on storage closet door unlocked in room 127 and closet contained aerosol can of Lysol disinfectant spray. Lock on door locked at time of inspection. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#39. Observed light fixture not shielded in mini gym storage closet and light bulb not shatter proof. Provide light shield over light fixture or replace light bulbs with shatter proof light bulb. Was not able to tell if lights in light fixture in mini gym are shatter proof. Replace light bulbs in light fixture in mini gym or provide documentation stating light bulbs are shatter proof .**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
#35.Dirty toy bin provided in (2) toddler room where dirty toy bin was missing(122 and 123).**
#27 · 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 −4
Observed incorrect diaper changing procedure in room 133. Follow the correct diaper changing procedure posted at diaper changing table!
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed children sleeping on cot less than eighteen inches apart in room 122. Space cots when children are sleeping at least eighteen inches apart.
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Thoroughly clean cracks and crevice of toys and fixtures in room 112,113, 114,116. Clean base of toy containers in room 217.
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).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repair damaged /splintering door stop on half doors to rooms throughout infant/toddler wing. Observed water damaged ceiling tiles in women bathroom near elevator. Observed ceiling tiles wet and water in light shield in women bathroom. Address any leaks in the upstairs area causing ceiling tile to become wet and water to collect in light shield. Secure loose wall tile in room 114.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jul 5, 2019 14 demerits · 5 violations
Inspector comments: No Points Deducted:
5. Observed a carton of specialty milk stored in the dorm sized refrigerator in room 132. Reminder: Store in a domestic refrigerator.
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
Jamil Blackmon, Ms. Lori, & Ms. Kim present.
Rooms 129, 101, & 102 have been removed from the licence.
Rooms 106 & 108 are being used for the restrooms.
Report emailed lkoppelmann@calvarycdc.com & ktasker@calverycdc.com
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
-Observed the sanitizer in the upper age rooms at 250ppm chlorine.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
-Observed the quat sanitizer in the kitchen at 100ppm quat. Remake.
Quaternary Ammonium sanitizing solutions shall be maintained between 200 - 400 ppm. 15A NCAC 18A .2812 (b)(5)(D).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed the disinfectant at 1000ppm chlorine in the upper age rooms.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
-Observed clean items (buckets, bottles of water, etc) stored under the handsink pipe in rooms 128, 130, and 124.
Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-Observed toys in need of cleaning (dolls, larger houses/barns, etc). May use a toothbrush or q-tip to assist in getting in the smaller cervices.
-Observed buildup on the play jumper in room 133. Clean.
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).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
-Observed stained ceiling tiles in rooms 132, 133, 217, 217, & 219. Repair the leak and change the tiles. Do not spray paint over the discoloration.
-Observed corners of walls with chipping paint in several rooms.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
-Carpet cleaning date >6 months.
Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).
Dec 21, 2018 8 demerits · 2 violations
Inspector comments: General Comment:
#19. Thoroughly clean water fountains nozzles on the second floor. Observed nozzles soiled.**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
#21. Recaulk around front of hand washing sink in bathroom within 104. Replace missing caps on top of hot and cold water handles on hand washing sink in room 110 and any other hand washing sink missing caps.**Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
***#28. Observed Benadryl stored unlocked in a metal cabinet. Benadryl was on top shelving in back of cabinet. KEEP ALL MEDICATIONS LOCKED AWAY AT ALL TIMES. Cabinet locked at time of inspection! All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).****
#49. Provide a tarp or covering to completely cover sand box on the playground area. Keep sand box covered when not in use!**Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).
#1 · Handwashing when required: .2803, .2836 −5
Observed teacher not clean her hands after cleaning diaper changing table until instructed by inspector in room 121.
Wash hands when required. 15A NCAC 18A .2803 (a) **General comment # 2. Observed teacher not use a barrier to turn off water at hand washing sink in 132. Teacher was directed to rewash hands using the proper hand washing procedure. Continue to educate staff about proper hand washing. Hand washing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).
#30 · Non-hazardous products properly stored: .2820 −3
Observed hand sanitizer stored less than five feet at front entrance and throughout the building in hallways. Observed hand lotion not properly stored in room 121, diaper cream 123 and purses in 112, 110 and 111. Store non hazardous products five feet vertical distance out of reach of children or locked away. 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. Observed key left in lock on cabinet in room 111 and purse was stored on lower shelving within cabinet. Observed metal cabinet containing teacher purse not locked and purse was stored on lower shelving in 110. 15A NCAC 18A .2820 (f). 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).
Jan 4, 2018 9 demerits · 2 violations
Inspector comments: No points deducted: #26--Observed disinfectant in infants/toddlers side 350ppm. Facility using splashless bleach. Follow manufacturer's label.
#49-- Observed smaller playground replaced sand with tarp. Small sectioned sand boxes for play must be covered when not in use. Maintenance went to purchase covers for sand boxes at time of inspection.
#1 · Handwashing when required: .2803, .2836 −5
Observed child playing in water in hand sink while teacher was washing hands. Teacher did not wash child's hands. Discontinue allowing child to play in hand sink.
Wash hands when required. 15A NCAC 18A .2803 (a)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed hard toys with dust/debris build up (trucks, cars, etc). Repeat.
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).
Feb 8, 2017 10 demerits · 3 violations
Inspector comments: Escorted by Cindy Miliam.
No points deducted: #37--Observed wall damage and baseboard pulling away from wall near blocks center in room 118.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed a crack in hand sink in room 102.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed hard toys such as farmhouses, small buses, and cars needing to be cleaned in rooms 124,128,121,131,103,102,114, and 118.
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).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed small black fans needing to be cleaned in rooms 126,127, and 131.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Mar 30, 2016 12 demerits · 3 violations
Inspector comments: Escorted by Cindy Milam and Pat Collins.
No points deducted: #27---Diaper changing table in room 111 observed with scratches. Repair.
#29---Hazardous chemicals in kitchen must be kept locked or in a separate locked room.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed straps on high chairs with debris on infants side. Clean more often.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed torn couches in room 130. Observed hard plastic (big) toys with debris in crevices in rooms 109, 110, 111, 112, 113, 114, and 118. Clean.
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).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed wall damage on doorframe near crafts cabinet in room 101. Observed wall damage around hand sink in room 110. Repair.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Dec 15, 2015 14 demerits · 4 violations
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed class of 4 year old's not receiving proper instruction on how to wash their hands while being supervised.
**Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Observed drinking fountains with residue in nozzles. Need better detail cleaning.
**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
#30 · Non-hazardous products properly stored: .2820 −3
Observed hand sanitizer less than 5 feet above floor in common areas. Hand lotion and hand sanitizer less than 5 feet above floor in 2-3's science area. Hand sanitizer and bulk hand soap stored less than 5 feet in art store room.
**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).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed soiled stuffed toy and pillow in room 124. Soiled pillow in room 126. Damaged books in many classrooms. Tape residue on shelf in room 115. Egg carton in room 102.
**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).
General Comment #29: (critical violation) Observed unlocked Lysol spray and Windex in art store room. **All hazardous items shall be locked.
May 27, 2015 13 demerits · 4 violations
Inspector comments: 12. Observed old food debris under the high chair trays.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).30. Observed lotion below 5 feet in room 121.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).34. -Observed the vinyl play strictures in room 100 in disrepair.-Observed a soiled curtain (on the cabinet) in room 112.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).37. Observed absorbent ceiling tiles in the restrooms in rooms 113, 121, & 122. Ceilings in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be non-absorbent. 15A NCAC 18A .2825 (b).Report emailed to cmilam@calvarycdc.com
#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 −5
Observed cartons & gallons of milk brought from home labeled incorrectly in several classrooms. Provide name and date brought into the facility.Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
-Repeat Non-Compliance: Observed the thermometers in the back of the refrigerators in rooms 121 and 122.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 the kitchen thermometer approximately 22 degrees off. CalibrateFacilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Observed pink buildup on and around the mouthpieces of the water fountains.Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
#35 · Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836 −4
Repeat Non-Compliance: Per several employees, the toys are washed in the food sink, rinsed, and sprayed with sanitizer. If the toys can be submerged in the soapy water, they shall be submerged in the sanitizer. Follow steps below.In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).
Dec 18, 2014 10 demerits · 3 violations
Inspector comments: 35. Per several employees, the toys are washed in the food sink, rinsed, and sprayed with sanitizer. If the toys can be submerged in the soapy water, they shall be submurged in the sanitizer. Follow steps below.In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).Ms. Cindy Milam present.Report emailed to cmilam@calvarycdc.com
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed thermometer stored in the back of the refrigerator in 133. Red bar (temperature indicator) in the thermometer has come unglued. Thermometer has been replaced.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).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Repeat Non-Compliance: Observed sticky residue on shelves.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).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tiles in rooms 130, 119, and the science room.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jun 17, 2014 18 demerits · 5 violations
Inspector comments: Ms. Cindy Milam and Ms. Paula present during inspection.GC #29: One bottle of unlocked lysol aerosol spray can in room 103. This is a critical violation.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed leak at toilet, room 112.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Observed soap not dispensing, bathrooms in outbuilding by far playground.**Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed hole in sheet in room 101. Stained sheet in room 107. Children need to use sheets not only sleeping blanket.**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed several rooms with sticky tape residue on shelving. Soiled puppet in room 115. Several rooms with worn/frayed books. Paintbrush sitting on drainboard of diaper change sink, room 124.**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).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed frayed carpet squares, 110 and 111. Dusty window sills, couple classrooms.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Dec 9, 2013 12 demerits · 4 violations
Inspector comments: Ms. Cindy Milam and Pat Collins present during inspection.GC #29: Observed unlocked paint closet (near room 133), CDI lock changed out to one that doesn't unlock w/o a key. Unlocked disinfecting wipes, room 118. Vaseline unlocked, room 133.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). **Areas Inspected: Rooms 101-104, 107-120, 124, 126-128, 130-133, 200, hall bathrooms on 1st floor, 2 kitchens, playgrounds and bathroom outbuilding by far playground.**Gave sink use handout.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed thermometer not accurate in room130.**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed storage below hand sinks.**Handwashing sinks must be free of storage (in and below). 15A NCAC 18A .2818 (a).
#27 · 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 −4
Observed: Caregiver hold child during cleaning of the diaper changing table they wash hands after, room 133. Caregiver wipe own hands and childs with same wipe, room126. Follow posted steps on diaper changing sign.**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed sticky tape residue on furniture in rooms 112 and 114.**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).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “CALVARY CHURCH CDC” or State ID 2060420052). Inspection type (routine vs. follow-up) is not published in the county's data.