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

2/11/2015

Final Score @ Grade

General Comments

#5 Observed bottle labeled 1/11 as well as observed no date on 2 bottles in fridge. Date and label all bottles#10 Observed slight debris residue present on can opener. #21 Observed urine residue present on toilet seat in 2's room. #22 Observed no paper towels in teacher staff restroom and girls school age restroom. Keep all bathrooms stocked with paper towels and soap.#27 Observed small rip in diaper changing pad. Keep diaper changing pad in good condition, smooth and easily cleanable.#29 Observed disinfectant wipes stored out of reach of children but not behind lock and key in 4s/5s room. Corrected during inspection. Items were placed behind lock and key.#49 Observed outside toys collecting water. Items were pulled and dumped.Ms. Carmen Browne was present during inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed bottle warmer with debris build up in need of cleaning. **Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Repeat Non Compliance: Observed disinfectant low in infant room and at a higher concentration throughout facility. Observed no disinfectant observed in school age classrooms. Observed disinfectant test strips expired by 2008.**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 and rugs 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 stained.**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 dust build up present on blinds throughout facility. Observed non shatterproof light bulb present in lamp downstairs in school age. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).