3demerits
SUNRISE ACADEMY CHILD DEVELOPMENT CENTER
7027 STILLWELL RD, Matthews, NC 28105
Child Care · NC permit/State ID 2060421385
Latest result3 demerits
Last inspectedSep 2, 2026
Inspections on record26
On record sinceAug 14, 2014
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Aug 14, 2014Lower is betterSep 2, 2026
Inspections & violations
Sep 2, 2026 3 demerits · 3 violations
Inspector comments: Facility is in progress with water testing through Clean Classrooms for Carolina Kids.
#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
General Comment:
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 boxes of cereal in nonresealable bags/containers in classroom 126.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
General Comment:
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed cots stored in bathroom of closed classroom 124.
#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 hand sanitizer stored less than 5ft up and unlocked in room 111. Needs to be stored 5ft up or locked. REPEAT.
Aug 26, 2026 8 demerits · 4 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
General Comment:
15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule.
Observed the facility did not have a thermometer. Needs thermometer.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes.
Observed sanitizer in classroom 106 over 500 ppm chlorine. Needs to be 50-200 ppm.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816 −6
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.
Water testing for lead was due 8/17/2026. The facility has not tested or registered for testing yet. EHS and the Director went through what was needed for water testing. The facility can go to Clean Classrooms for Carolina Kids website to register for testing. Facility is required to test drinking and food prep water sources. This means the 3-comp and food prep sink in the kitchen and each water fountain in the daycare. PROVISIONAL ITEM.
#30 · Non-hazardous products properly stored: .2820
General Comment:
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 Lysol wipes stored in unlocked file cabinet less than 5ft up in Afterschool room. Needs to be 5ft up or locked.
Mar 25, 2026 0 demerits · 0 violations
Inspector comments: *NOTE: Lead water testing in required to be tested by 8/17/2026 in accordance with below rule: 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.
NO VIOLATIONS OBSERVED DURING INSPECTION. Director, Gail Johnson, was present during time of inspection. Report emailed to:
GJOHNSON@NBCCMINISTRIES.ORG
Lisa.Eddins-Smith@dhhs.nc.gov
No violations were recorded for this inspection.
Sep 29, 2025 2 demerits · 2 violations
Inspector comments: Facility is currently only using two classrooms.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer at 1000 ppm. Needs to be 50-200 ppm.
#30 · Non-hazardous products properly stored: .2820
General Comment:
15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer") Observed soapy water with no label. CDI - Label was added.
Apr 30, 2025 6 demerits · 2 violations
Inspector comments: *NOTE: Director, Gail Johnson, was present during time of inspection. Facility has been approved for the following spaces since permitting by EHS Matthew Cook on 2/4/2014:
FACILITY APPROVED. AREAS APPROVED FOR USE: KITCHEN, GYM, FRONT LOBBY ENTRANCE, CLASSROOMS 123, 124, 126, 106, 108, AND 110, PLAYGROUND, STAFF RESTROOMS (STAFF ONLY), BOTH CUSTODIAL CLOSETS (STORAGE), 111 (AS A CLOSET).
APPROVALS: FOOD PREP IN CLASSROOMS. NO CCA WOOD.
RESTRICTIONS: NO DIAPERING. CHILDREN 2.5 YEARS AND UP. NO LAUNDRY ON SITE.
Report emailed to:
GJOHNSON@NBCCMINISTRIES.ORG
Lisa.Eddins-Smith@dhhs.nc.gov
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. Center does not have a metal stem type thin probe thermometer. EHS advises center to acquire a thermometer as described in citation above.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
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 minor stained ceiling tiles in 2 classrooms. Repair.
Nov 8, 2024 5 demerits · 3 violations
Inspector comments: *NOTE: Director Gail Johnson was present during time of inspection. Report emailed to the following:
GJOHNSON@NBCCMINISTRIES.ORG
Kaye.Dunlap@dhhs.nc.gov
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed plant stored in handsink in classroom 108.
#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 hand sanitizer stored below 5 feet in main lobby that children have access to.
#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 minor stained ceiling tile in room 111. EHS advises center to ensure no active leak is occurring and to have stained ceiling tile replaced.
May 15, 2024 0 demerits · 0 violations
Inspector comments: No violations observed during time of inspection. Report emailed to Director, Gail Johnson at:
GJOHNSON@NBCCMINISTRIES.ORG
Kaye.Dunlap@dhhs.nc.gov
No violations were recorded for this inspection.
Nov 30, 2023 3 demerits · 2 violations
#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 hand sanitizer stored below 5 feet in after school classroom.
#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 template procedure.
*NOTE: Ms. Gail Johnson was present during time of inspection. Report emailed to center at the following:
GJOHNSON@NBCCMINISTRIES.ORG
May 2, 2023 7 demerits · 3 violations
Inspector comments: Milk is now being stored in refrigerator in main kitchen.
#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Observed paper towels stored below hand sink.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed walls in bathrooms need wiping down nearly paper towel and soap dispensers.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836
Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed a hole/tear in side of dumpster. Needs replacing. Note-new dumpster on order
Apr 25, 2023 20 demerits · 9 violations
Inspector comments: Note: Ms. Johnson stated that they use the Dishmachine in the kitchen to sanitize toys. High temp Dishmachine not getting hot enough. Can clean toys in dishwasher then sanitize in 3-comp sink.
Will reinspect within 7 calendar days. Provisional status report emailed.
#8 · Meets specifications for refrigeration, sinks, lavatories and dishwashing equipment: .2809, .2810, .2812, .2814 −6
All areas where food preparation occurs shall have an approved hand washing sink. 15A NCAC 18A .2810 (b). Observed no hand sink in room where refrigerator is kept. Children’s specialty milk and center milk opened and poured into cups. Move refrigerator to area with hand sink.
#20 · No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816
In child care centers, areas accessible to children shall be free of identified lead poisoning hazards as defined in G.S. 130A-131.7(7). Note: Lead in drinking water must be tested every 3 years. Yours is due to be tested by 10/9/20. Www.cleanwaterforcarolinakids.org still has grant at this time.
#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
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Observed no soapy water and disinfectant in any bathroom. Keep spray bottles available to use as needed during operation.
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed not all hand sinks provided with soap/paper towels.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). B Observed paper towels stored below hand sink
#29 · Hazardous products properly stored and locked: .2820 −6
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed laundry detergent in hall by laundry room. Laundry room unlocked. Aerosol can of air freshener, white board cleaner, and Glade plug-in unlocked. Shared space must be checked daily for hazardous items, unlocked doors, etc. Main kitchen door not locked.
#30 · Non-hazardous products properly stored: .2820 −3
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). Observed purse sitting on chair.
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 pole mounted hand sanitizer, disinfecting wipes, containers of hand sanitizer and lotion stored < 5 feet above floor.
#31 · Facilities provided for proper storage, used and kept clean: .2820
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). Observed backpacks stored on floor.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836
Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed a hole/tear in side of dumpster. Needs replacing. Trash near dumpster needs to be thrown inside.
May 6, 2022 5 demerits · 3 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Observed sanitizer at 500ppm chlorine throughout center.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e). Observed hand washing signs missing at several handsinks throughout center. EHS left center with handwashing signs.
#30 · Non-hazardous products properly stored: .2820 −3
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 lotion and hand sanitizer below 5 feet in vestibule area. Items were relocated above 5 feet during time of inspection.
*NOTE: Ms. Gail was present during time of inspection, report was emailed to her at GJOHNSON@NBCCMINISTRIES.ORG
Jul 21, 2021 12 demerits · 4 violations
Inspector comments: Was accompanied by Gale Johnson during inspection. Emailed copy of inspection report to: Amy Italiano
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Observed sanitizer at 500ppm and 1000ppm in 108 & 110 classroom. Mix sanitizer to meet compliance between 50 to 200ppm.
#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
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Observed urine around base of toilet. Clean and disinfect toilet when visibly soiled.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant and sanitizer at 1000ppm in classroom 110. Mix disinfectant between 500-800 ppm to meet compliance.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Remove and wipe out the dead insects in the window sills in classroom #108.
Jan 6, 2021 7 demerits · 2 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
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed opened package of graham crackers stored in cabinet in sleep room not properly sealed.
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed reside build up on nozzle of water fountains located outside of 2's classroom. Clean.
*NOTE: Ms. Gale was present during time of inspection. Report emailed to her at:
Jul 2, 2020 15 demerits · 5 violations
Inspector comments: *NOTE: Director Gail Johnson was present during time of inspection. Inspection report was emailed to the following, email gjohnson@nbccministries.org
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Observed sanitizer at 1000ppm in 1st grade classroom.
#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
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seat in restroom in between classroom 108 and 110.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant at 200ppm in classroom 106. EHS concluded that sanitizer is being labeled disinfectant and disinfectant is being labeled sanitizer. EHS educated director on the correct strength of bleach for sanitizer and disinfectant.
#30 · Non-hazardous products properly stored: .2820 −3
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 lotion stored below 5 feet in sleep room (room 126).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed bleach staining on carpet in 1st grade classroom. Observed water stain damage on wall in room 126.
Sep 26, 2019 14 demerits · 4 violations
Inspector 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
#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
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 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
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 · Non-hazardous products properly stored: .2820 −3
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 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
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.
Jan 31, 2019 23 demerits · 8 violations
Inspector 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.
#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 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 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
-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 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
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 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
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 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
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 · Non-hazardous products properly stored: .2820 −3
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 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
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 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
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).
Mar 22, 2018 6 demerits · 3 violations
Inspector comments: No points deducted today, general comment:
29. Observed in first classroom toddler 2-5 key for items under sink (employee purse, cleaning bottle etc) being stored in a pencil box within reach.
15A NCAC 18A .2820 (B) All corrosive agents, bleaches, detergents, cleaners etc shall be stored in a locked storage room or cabinet when not in use. (F) Employee purses and other personal effects shall be kept out of reach of children.These unlocking devices shall be kept out of reach of a child and shall not be stored in a lock.
31. Observed in first toddler classroom jackets comingling on one hook and not spread out 12 inches.
Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e).
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Did not observe a thermometer in the fridge.
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).
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer in both toddler 2-5 classroom reading greater than 200 ppm for chlorine. Upon discussion with child care operator, sanitizer is being made sometimes every other day.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant in toddler 2-5 second classroom reading less than 500 ppm for chlorine. Upon discussion with child care operator, disinfectant is being made sometimes every other day.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
Nov 30, 2017 4 demerits · 1 violation
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed paint peeling on walls in unused classrooms.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Apr 26, 2017 7 demerits · 2 violations
Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING:
#26 - Observed disinfectant in classroom at 200 ppm chlorine. Ensure disinfectant measures 500-800 ppm chlorine.
#29 - (CRITICAL VIOLATION) Observed Lysol spray stored on the counter in the kitchen per the state and on the counter in the men's main bathroom. The kitchen is not used and children are not allowed to use men's main restroom. Observed Lysol disinfectant spray being stored in an unlocked cabinet under the counter in the classroom. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#31 - Observed vacuuming needed in storage closets in nap room. **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).
#39 - Observed no shields on lights in gym. Ensure light bulbs are shatterproof. **Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Inspection was led by Savannah Parker and supervised by Renada Ervin-Junious.
#30 · Non-hazardous products properly stored: .2820 −3
Observed hand sanitizer under hand sink in classroom. Observed purse being stored in an unlocked cabinet under the counter.
**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).
**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).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed damage around windows in unused childcare rooms.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jul 29, 2016 4 demerits · 1 violation
Inspector comments: Escorted by Gale Johnson.
No points deducted: #29---Keep all hazardous chemicals locked in a separate room or lock box. Observed chemicals in kitchen.
Also, facility does not wash laundry on site. Items are sent home every Friday. Carpet must be removed from laundry room if laundry is to be washed on site in future.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repaint wall in unused classroom. Replace stained ceiling tiles in unused classroom above window.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Mar 24, 2016 12 demerits · 4 violations
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed washer temperature 102F. Must be 120F if laundering sheets/blankets for child care.
Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed coats hanging on hooks less than 12 inches apart. Must store on hooks 12 inches apart or store in separate cubbies.
Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e).
#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 near window in one classroom and water damaged ceiling tile in second classroom. Also, replace missing ceiling tile in men's room.
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).
Observed carpet in laundry area. Flooring must be smooth and nonabsorbant.
#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
Observed damaged wood on bench in playground area. Repair or replace.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Nov 25, 2015 11 demerits · 5 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed metal stem thermometer off by 10F. Staff could not find digital thermometer.
**Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer over 200 ppm chlorine. Use test strips to check strength for 50-200 ppm chlorine.
**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
General Comment #34: Observed tape residue on furniture. **Keep all furniture clean.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed storage below hand sink in classroom.
**Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).
#30 · Non-hazardous products properly stored: .2820 −3
Observed purse sitting on table.
**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).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed dumpster rusted through at back.
**Keep dumpster and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
General Comment #29: Observed aerosol spray can unlocked in classroom. Hazardous items shall be locked, it is not enough that they are stored out of reach, they must be locked.
Mar 23, 2015 6 demerits · details not yet loaded
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Mar 16, 2015 12 demerits · details not yet loaded
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Aug 20, 2014 3 demerits · details not yet loaded
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Aug 14, 2014 22 demerits · details not yet loaded
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Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “SUNRISE ACADEMY CHILD DEVELOPMENT CENTER” or State ID 2060421385). Inspection type (routine vs. follow-up) is not published in the county's data.