Premises Information


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Name

LITTLE LEARNERS CHILD DEVELOPMENT CENTER

Address

1076 TOM HUNTER RD

City/State/ZIP

CHARLOTTE

28213

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

7/25/2014

Final Score @ Grade

General Comments

#9 Observed sippy cup lids flaking at mouth contact. Items were discarded during inspection. **All food service equipment shall be easily cleanable. 15A NCAC 18A .2809 (1)#32 Observed cots not labeled in 2's room. Mat chart present. **All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).#5 Observed dented can in dry storage area. All dented cans shall have designated area away from usable cans. #37 Observed damaged flooring near bathroom in Pre K 2. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.#49 Observed slight vegetation starting to make way through fence. Keep vegetation trimmed back and maintained on play ground.Observed slight tear in plastic wrapping around small portable trampoline. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).**Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).Carpets cleaned 6/21/14CCA wood treatment date 7/19/2013 receipt provided previous inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Sanitizer bottle at kitchen tested negative for required part per million. Tested 0 ppm when need concentration ranging from 50 - 200 ppm. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed inside shelving throughout kitchen to have dings on front portion. Shelving shall be smooth and easily cleanable.Observed broken handle on fridge in back of cafeteria.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
21	4	Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836	No	No	No	Observed flaking bottom side of toilet seat in 2's room including loose toilet seats in 2's room and in 1st after school room. Repeat Non Compliance: Observed long run time with damaged handles on toilets in after school room.Toilet seats in need of tightening or replacement along with repair of drain system for toilet when flushing. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed disinfectant exceeding 500-800 ppm requirement throughout facility. Results tested high due to specific chlorox utilized during preparation. Hand out was given to demonstrate correct mixing procedures. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed several soft plastic furniture items to have rips, holes, tears on surface present throughout facility. Items shall be maintained in good condition. Observed sticker tape on shelving, toys, cabinets throughout in need of cleaning to prevent contamination.Observed cloth blankets, covers, seat pillows to be visibly soiled. Cloth was removed and placed for washing.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed lights out in after school room and pre K room in need of replacement. Observed ceiling vents throughout with debris build up.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).