16demerits
ELEVATION CHURCH CHILD CARE
11416 EAST INDEPENDENCE BV SUITE N, SUITE N, Matthews, NC 28105
Child Care · NC permit/State ID 2060421386
Latest result16 demerits
Last inspectedMay 20, 2026
Inspections on record26
On record sinceAug 21, 2014
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Aug 21, 2014Lower is betterMay 20, 2026
Inspections & violations
May 20, 2026 16 demerits · 8 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 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center.
Observed several bottles in infant refrigerator missing dates. Needs date labels .
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814
General Comment:
15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use.
EHS discussed cleaning of high chair trays with staff in Purple Penguins classroom. Staff stated they spray the trays clean in the classroom. High chair trays need to be wash/rinse/sanitized in the kitchen after each use.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814
General Comment:
15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair. Observed build up in refrigerators in blue sharks and Yellow Lions. Needs cleaning.
#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
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed potty chair attachment in Orange monkey is torn and needs replacement. REPEAT.
#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 essential oils and Poo-Pourri stored in unlocked drawer in Purple Penguins. Observed Poo-Pourri stored unlocked in Infant and Toddler classrooms. CDI - Essential oils were discarded by teacher and other items were moved to locked cabinets.
#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 in Purple penguins and diaper cream in Toddler classroom stored less than 5ft up and unlocked.
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 less than 5ft up in Purple penguins. Needs to be 5ft up or locked.
#31 · Facilities provided for proper storage, used and kept clean: .2820
General Comment:
15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart.
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 hooks on storage unit for Yellow lions were back to back allowing for children’s personal items to come into contact with each other. Needs to be 12 inches apart and not allow children’s items from home to come in contact with items from another child.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
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 debris build up on diaper table under pad in Purple Penguins. Observed triangle gym toys tearing in Purple Penguins. REPEAT.
Oct 23, 2025 11 demerits · 6 violations
#1 · Handwashing when required: .2803, .2836 −5
15A NCAC 18A .2803 (a) and (c), .2836 (15).Child care center employees and children shall wash their hands when required. Observed child not have handwash upon arrival to class before being placed in high chair in Purple Penguins.
Children shall have their hands washed upon arrival.
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836
General Comment:
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 refrigerator in Blue Sharks reading 55F. Childrens food from home was stored in the refrigerator.
Temperature was adjusted on refrigerator to below 45F.
#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
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed minor build up on toilet seat in Yellow Lions. Observed child adapter seat tearing in Orange Monkeys.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm).
Observed multiple disinfectant bottles with concentration less than 500 ppm. Needs to be 500-800 ppm.
#29 · Hazardous products properly stored and locked: .2820
General Comment:
15A NCAC 18A .2820 (b).Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. Observed keys stored less than 5ft up on Yellow Lions. Keys were moved to shelf 5ft up.
#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 tearing on butterfly structure in Purple penguins and on blue mat in infant room. Needs repair/replacement.
May 8, 2025 8 demerits · 4 violations
Inspector comments: *NOTE: Report emailed to the following:
Donetta.Dufrene@elevationchurch.org
Lisa.Eddins-Smith@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 .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 gold fish not properly resealed in cabinet in Red Frog classroom. -General comment.
#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 in above diaper changing procedure process. EHS educated teacher on misstep during time of inspection.
#29 · Hazardous products properly stored and locked: .2820
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol chemicals and cleaning products in cabinet in Red Frog classroom that would not lock. Children were not present in classroom during time of discovery of critical violation. Director relocated hazardous products behind lock and key. -General comment.
#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 Purple Penguins sleep room. Repair. Observed carpet staining in classrooms throughout. Clean.
Oct 31, 2024 9 demerits · 4 violations
Inspector comments: *NOTE: Valerie Rios, was present during time of inspection. Report emailed to the following:
Valerie.rios@elevationecademy.com
Kaye.Dunlap@dhhs.nc.gov
#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. Facility completed enrollment on “Clean Water for US Kids” on 5/8/2024. Status states, “in progress” for lead water testing. EHS advises facility to have lead water testing completed ASAP. Provisional classification will be given if violation is not corrected during next routine inspection.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed toys stored in handsink basin in classroom 104.
#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 on desk in main hallway.
#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 stained ceiling tile outside of “clubhouse” sign in toddler classroom. Observed touch up paint needed to walling in 4’s classrooms.
15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed minor carpet staining throughout classrooms within center.
Mar 26, 2024 4 demerits · 2 violations
Inspector comments: *NOTE: Critical violations #4 and #25 were not observed during time of re-inspection. EHS advises center to complete required lead water testing. Center director, Alyssa McCartney was present during time of inspection. Report emailed to the following:
Alyssa.mccartney@elevationchurch.org
Kaye.Dunlap@dhhs.nc.gov
#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. EHS advises center to complete updated lead water testing either by Clean Water for US Kids or private lead water testing company.
#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 .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed minor staining on carpet in classrooms throughout center.
Mar 19, 2024 23 demerits · 10 violations
Inspector comments: *NOTE: EHS will return within 7 calendar days to complete re-inspection. Director, Alyssa McCartney, was present during time of inspection. Report emailed to the following:
Alyssa.mccartney@elevationchurch.org
Valerie.rios@elevationecademy.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 −6
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 outside of refrigeration in classroom 106. Some lunches contained potentially hazardous food times that need to be kept at a temperature of 45F or below. CRITICAL VIOLATION.
#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 some afternoon snacks without names/dates in several classrooms within center.
#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. Observed no metal stem type thin probe thermometer within childcare center.
#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. EHS advises center to complete updated round of lead water testing (water fountains and 2 compartment sink in kitchen).
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836
15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed no liquid soap or paper towels at handsink located in sleep area of room 104. (Even if center is not using handsink, soap and paper towels should be available to handsink).
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 −6
15A NCAC 18A .2819 (d). (9), Diapering surfaces shall be cleaned, prior to disinfection, by spraying the entire diapering surface with detergent solution and wiping clean, using disposable paper towels. Observed teacher complete diaper change in room 104 and not clean diaper changing surface after completing diaper change.
CRITICAL VIOLATION.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836
15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). Observed disinfectant less than 500ppm with EHS high chlorine test strips and right at 500 with center test strips. EHS emailed center a dilution bleach chart for reference.
#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 steps 8,9, and 10 of the diaper changing procedure.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed carpet staining sporadically throughout classrooms within center.
#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’s director required procedures.
Oct 25, 2023 14 demerits · 7 violations
Inspector comments: *NOTE: Director, Alyssa McCartney was present during time of inspection. Report emailed to at: Alyssa.mccartney@elevationchurch.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
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 2 lunches not labeled with child’s name/date in 2’s classroom.
15A NCAC 18A .2804 (f) Formula provided by the child care center shall be commercial ready-to-feed formula that is pre-packaged in single-use containers. Formula that does not meet these requirements and human milk may be provided to a child by child care center employees as prescribed by the child's health care provider or as instructed, in writing, by the child's parent or guardian. Bottles and other drinking utensils provided by the child care center shall be sanitized in accordance with this Section. Center is preparing several infants bottles, EHS observed infant feeding forms not detailing how the formula should be prepared by health care provider or child’s parent/guardian.
#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. Observe thermometer broken in dorm refrigeration unit in 2’s classroom. Observed dorm refrigeration unit in rear of 2’s classroom missing a thermometer.
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 no metal stem type thin probe thermometer within childcare center.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use. Observed minor food debris under high chair table trays in infant and 2’s classroom. EHS educated center on notated rule.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814
15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair. Observed shelving to both dorm refrigeration units in 2’s classroom in need of detailed cleaning.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). Observed disinfectant measuring at 200ppm chlorine throughout center. Disinfectant in diaper changing classrooms were remade during time of inspection to required range.
15A NCAC 18A .2812 (i) Provide a testing method for chlorine disinfectant to ensure compliance with prescribed chlorine concentration. Observed chlorine testing strips within center ranging from 0ppm-120ppm chlorine. EHS advises center to obtain high chlorine testing strips. EHS left center a few testing strips.
#31 · Facilities provided for proper storage, used and kept clean: .2820
15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart. 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, stored on coat hooks throughout center, touching.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed minor carpet staining throughout center (Pre K rooms/hallways).
Apr 6, 2023 26 demerits · 8 violations
Inspector comments: Addair Mcandrew and Valerie Rios present during inspection.
#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
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). Observed food being stored in diaper changing hand wash sink area, room 146. Keep food on food prep side out of sink splash zone
#8 · Meets specifications for refrigeration, sinks, lavatories and dishwashing equipment: .2809, .2810, .2812, .2814
When food is prepared in a classroom, the classroom shall be equipped with an approved handwashing sink, and when needed, an adequate refrigerator. 15A NCAC 18A .2810 (f). Critical Violation-Observed refrigerator moved to other side of room in room 146. Refrigerator must be near food prep hand sink.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Observed high chair trays with food served directly on surface. Tray needs W/R/S after every use.
#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 plastic-ware stored with bowl side up. Store in clean container with handles up.
#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 one classroom with no soap at food prep hand sink. Paper towels not dispensing at food prep sink in 1 classroom. Kitchen does not have soap or paper towels at hand sink. Remove soap and paper towel dispenser from 2-comp sink.
#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 hand sanitizer less than 5 feet at common area desk and a pole mounted dispenser.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed mats not labeled in 1 classroom.
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed children in cribs and mats < 18 inches apart, throughout center.
All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed children napping on mats < 2 inches thick.
#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 2 diaper changing tables that are not being cleaned under the mat, visible debris/scum line
Jan 12, 2023 38 demerits · 9 violations
Inspector comments: Valerie Rios present during inspection
Will reinspect within 7 calendar days. If extension is needed ie to put in the 2-comp sink, email request including a date when work is expected to be completed to Nicole.Bruce@mecknc.gov
#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 −6
All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f). Observed lunches in room 102 not under refrigeration. Lunches containers held meat, cheese, cut fruits and leftovers.
#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
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d).Repeat- Observed some bottles not dated in class A.
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). Observed lunches for Room 113 and class on other side of gang bathrooms. Refrigerator needs to be removed from hallway.
Water from handwashing sinks shall not be used to prepare formula, mix dry cereals, or other foods. Food shall be free from spoilage, filth, or other contamination. 15A NCAC 18A .2804 (a) and .2810 (f). Through discussion, water from hand sink is being used to fill bottle warmers and bottles with formula. Use bottled water, water from drinking fountains, or 2-comp sink
Food preparation shall occur in the approved kitchen or at an approved food preparation area. 15A NCAC 18A .2807 (a). Organize classrooms where food prep hand sink is next to the food and refrigerator and the diaper changing table is next to the diaper hand washing sink.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
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 1 missing and 1 broken thermometer in refrigerators in 2 classrooms.
#8 · Meets specifications for refrigeration, sinks, lavatories and dishwashing equipment: .2809, .2810, .2812, .2814 −6
All kitchens shall have a 2 or 3 compartment sink with adequate drain board space. 15A NCAC 18A .2810 (a). Observed 2 comp sink converted to 1 comp sink in approved kitchen. A 2-comp sink is required.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Observed multi-use spoons being used in several classrooms as well as washed in classrooms. Multi use items are not permitted unless kitchen has a 3-comp sink or 2-comp sink with dishwasher. Single service items will be needed and disposed of after use.
#29 · Hazardous products properly stored and locked: .2820 −6
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Unserved unlocked aerosols, goo gone, shaving cream, alcohol wipes, bug spray throughout center. Room 114 and Room 116 must be locked if contain hazardous items. EKids cabinets that have hazardous items and are left unlocked must be locked or if key not available, items are removed to a locked area.
#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 diaper creams stored < 5 feet with a child safety lock
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed pack n play with regular crib mattress. Mattress not tight fitting and could be an entrapment hazard.
Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d). Observed mats stored with sheet side touched floor side.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed dumpster doors open, keep closed.
Jan 18, 2022 21 demerits · 5 violations
Inspector comments: Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Observed dried food debris on highchair feeding trays in infant room one. Childcare providers corrected during inspection.
#2 · Proper handwashing procedure: .2803, .2836 −5
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). Observed childcare provider turn off water with hands after diaper change.
#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
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) Observed bottles in refrigerator in infant 1 classroom not dated.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Tempted and observed water at handwashing sink measure at 114F at sink one and measure at 61F at sink one and 64F at sink two in Four/Five toilet.
#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
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
Observed childcare provide in Infant one's classroom use multiple swipes with each wipe wiping from back to front during diaper change, not use wipe to clean her hands or child's hands after discarding diaper, not wash child's hand after diaper change, turn faucet off with hands after washing her hands and sprayed only disinfectant on diaper changing table after diaper change. Discussed and explained to childcare provider proper diaper changing procedures and handwashing procedures. Childcare provider corrected during inspection. Ensure all childcare providers follow correct diaper changing procedures.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed three cribs in infant one classroom without child's names.
Jul 27, 2021 15 demerits · 5 violations
Inspector comments: Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Hot water at handwash sink in Discovery II classroom temperature reached 115F. Adjust water temperature to meet compliance, shall be between 80F and 110F. All other sinks were in compliance.
Amy Chavis accompanied REHS during inspection. Emailed Amy Italiano a copy of inspection.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
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).
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) Observed thermometer in freezer lodged in between a buildup of ice. Defrost freezer and place thermometer in warmest part of refrigerator.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Observed high chair tables with sticky residue and food particles underneath in infant room. Per conversation with PIC and teacher, high chair trays cannot be taken off and are wiped after each use with soapy water and sanitizer. Recommended that they hose down high chair to remove food in hard to get area.
#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) Sanitizer in several classrooms too strong, same as disinfectant. PIC diluted sanitizer. Recommended that they make a large batch and distribute equally to assure consistency of the concentration levels.
#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). Disinfectant to weak in in Discovery II classroom. Childcare provider remade disinfectant to meet compliance. Recommended that they make a large batch and distribute equally to assure consistency of the concentration levels.
#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
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
Observed teacher in Infant's classroom not wash child's hands after diaper change. Explained to childcare provider washing child's hands in accordance with Rule .2803 that if child is unable to support her or his head, cleaning the child's hands with a disposable towelette or moistened paper towel, then drying the child's hands and returning the child to a supervised area
Jan 14, 2021 12 demerits · 3 violations
Inspector comments: NO DEMERITS FOR THE FOLLOWING VIOLATION:
#21. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seat in 2's classroom restroom.
#29. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed aerosol air freshener stored unlocked on high cabinet in 2's classroom.
*NOTE: Inspection report emailed to the Director at the following;
amy.chavis@elevationecademy.com
addair.mcandrew@elevationecademy.com
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Observed high chair tables with food debris build up in infant room. Per conversation with teacher in classroom high chair tables are wiped after each use with soapy water and sanitizer.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed sleeping mats in 2's classroom with rips and fraying at seams.
#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 minor carpet staining in classrooms throughout center.
Jul 9, 2020 11 demerits · 3 violations
Inspector comments: GENERAL COMMENTS NO DEMERITS FOR THE FOLLOWING VIOLATIONS:
#16. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water at handsink in 1's classroom reach 113F.
#32. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed cribs in infant sleep room labeled on the wall and not the crib.
*NOTE: EHS emailed center a hazardout. Amy Chaviz was present during time of inspection and report was sent to her at:
amy.chaviz@elevationecademy.com
addair.mcandrew@elevationecademy.com
#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
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher in 1's classroom not wash child's hands after completing diaper change. EHS educated teacher that when a child is old enough to hold their neck steady that their hands should be washed after completing diaper change.
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed spray bottle full with water not labeled in 3's classroom.
#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 two containers of hand lotion stored in pull out drawer before 5 feet in 1' classroom.
#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 minor ceiling stain outside of 1' classroom. Observed carpet stained in infant sleep room and in 2's classroom.
Nov 19, 2019 8 demerits · 3 violations
Inspector comments: GENERAL COMMENTS NO DEMERITS FOR THE VIOLATIONS:
#35. 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). Per teacher in infant room mouthed toys are spayed with sanitizer in sink and allowed to air dry. EHS educated facility on the proper way to clean mouthed toys. Wash with soapy water, rinse, and sanitizer, then allow to air dry.
#37. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed ceiling stain in laundry room. EHS advises facility ensure no active leak is occurring and replace ceiling tile.
*NOTE: EHS emailed facility a toy cleaning guide. Director Addair McAndrew was present during time of inspection. She signed for inspection report and report was emailed to her at addair.mcandrew@elevationecademy.com
#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 250ppm throughout center.
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed minor brown build up around the nozzle of water fountain. Clean.
#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 minor build up on baby dolls in 2-3's classroom. EHS advises facility to increase cleaning frequency of toys throughout center.
Jun 5, 2019 2 demerits · 1 violation
Inspector comments: No demerits issued for the following:
27. Observed sanitizer bottle not labeled in room 106. Bottle was removed and labeled.
**All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed no handwash sign in the restrooms on the back hallway. Needs to be added.
**Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
Aug 22, 2018 6 demerits · 2 violations
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant throughout facility at 300pm. Ensure that disinfectant is made and replaced at a high enough frequency to ensure it remains within range.
**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed torn mats in room 103. Needs to be replaced.
**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).
Dec 4, 2017 4 demerits · 1 violation
#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 paint peeling on diaper changing table in infant class 101.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
Nov 28, 2017 23 demerits · 5 violations
Inspector comments: No points deducted: #27--Observed paint peeling on diaper table in infants room.
#37-- Observed wall paint peeling in 3s restroom beside toilet.
* Re-inspection within 7 days*
#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 containers of food stored in laundry room. Chemicals are stored in laundry. Discontinue storing food in room with hazardous chemicals.
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).
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer 250-275ppm in all classes. Repeat.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed debris in seat part of high chairs in infants room 101.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6
Observed hot water 121F in room 146.
Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed aerosol air freshener stored in restroom in 3 year old class (room 106).
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
Apr 13, 2017 9 demerits · 3 violations
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant 250ppm in infants and 1 year old classrooms.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#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 mats in 2 year old class unlabeled. Can label numbers or names, include a chart to coordinate names to numbers.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed activity chairs in infants room needing to be cleaned.
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).
Aug 10, 2016 8 demerits · 2 violations
Inspector comments: Escorted by Loren.
No points deducted: Observed sink in laundry needing to be cleaned and was slow draining.
#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
Repair bottom of unused diaper changing table in 1 year old room.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (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 laundry room and kitchen. Replace missing tiles in kitchen.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Feb 9, 2016 12 demerits · 3 violations
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed teacher turn off water with hand after hand wash. Turn off water with paper towel.
**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).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water less than 120F at washing machine and less than 80F in hall bathrooms.
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#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 napping less than 18 inches apart.
**Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
CV #28 and #29 corrected.
Recommend putting container of water in all refrigerators to use for checking if food is maintaining less than 45F.
Feb 2, 2016 28 demerits · 6 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
Observed bottles without dates. Cereal not labeled or a zip lock bag, infant room.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
**Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed multi-use utensils in infant room. Staff stated that they are washed in infant room. Facility does not have required equipment to wash, rinse and sanitize multi-use utensils (baby spoons, plates, bowls, sippy cups). If facility wants to put in a dishmachine (in kitchen) contact Matt Cook first for approval and water heater sizing). All bottles, water bottles, sippy cups, utensils etc. must go home at end of each day to be washed by parents. Facility may use disposable utensils/plates, etc.
Observed high chair trays with dried food debris.
**Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water did not reach 120F in washing machine. Hot water did not reach 80F in bathroom of 2's/younger 3's.
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed food prep sink in infant room with dish strainer and bottles. Toys stored below hand sink in 3/4's room.
Handwashing sinks (in and below) must be free of storage. 15A NCAC 18A .2818 (a).
#28 · Medications properly stored: .2820 −6
Observed unlocked antifungal in 2/3's room. Unlocked pain medication in infants room and 1's room.
**All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
**Will reinspect within 7 calendar days. Gave Provisional status handout.
#29 · Hazardous products properly stored and locked: .2820 −6
Observed unlocked adhesive remover in infants room. Unsecured aerosol misters in hall bathrooms. Mop closet (rrom 104) not locked.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
Aug 6, 2015 23 demerits · 7 violations
Inspector 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.
#1 · Handwashing when required: .2803, .2836 −5
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 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed no thermometer in the refrigerator in room 158.**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
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 · 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 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 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
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 · 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 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 · Non-hazardous products properly stored: .2820 −3
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).
Mar 16, 2015 9 demerits · 3 violations
Inspector comments: Heather Bishop was present during the inspection.#12 - Observed the refrigerator interior in the Toddler room with sticky residue. **Keep all food equipment clean and in good repair.***Room 170 is approved for diapering and food prep, and room 158 is approved for use.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Repeat Non-Compliance - Observed the Pack-n-plays used for napping were not labeled in the Toddler room (168), and the cots were not labeled in room 164.**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).Note: Observed 2 inch mattresses have been added to the pack-n-plays used for napping. Manufacturer label warnings prohibit the addition of mattresses or padding. This department recommends the use of cribs for napping.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed the canopy ceiling over the exterior play area with chipping paint.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed the dumpster doors were left open.**Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
Aug 27, 2014 9 demerits · 3 violations
Inspector comments: Frank Bealer was present. Inspected the following rooms/areas: 161, 164, 167, 168, 169, 170, kitchen, play area (asphalt).**The provisional violation #24, and # 29 from 8/21/2014 inspection have been corrected.#11 - NOTE: Ensure that the food prep tabel in the kitchen is cleaned and sanitized before preparation of food.#37 - The carpet was last extraction cleaned on 7/25/2014.#46 - No CCA treated wood present.
#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 storage bags of breast milk were labeled with 8/7 date.**Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)**Breast milk that has been thawed shall be refrigerated and used within 24 hours. 15A NCAC 18A .2804 (d).
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed no thermometer in the kitchen refrigerator.**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed the dumpster door was open and no drain plug.**Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).**Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
Aug 21, 2014 28 demerits · 7 violations
Inspector 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.
#1 · Handwashing when required: .2803, .2836 −5
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 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
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 · Approved facilities as needed: .2817, .2818, .2819, .2820, .2836 −6
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 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
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 · Hazardous products properly stored and locked: .2820 −6
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 · Non-hazardous products properly stored: .2820 −3
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 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
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).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “ELEVATION CHURCH CHILD CARE” or State ID 2060421386). Inspection type (routine vs. follow-up) is not published in the county's data.