Premises Information


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Name

LITTLE DEBBIE DAY CARE II

Address

2105 CAMP GREENE ST

City/State/ZIP

CHARLOTTE

28208

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

3/14/2018

Final Score @ Grade

General Comments

#37 Keep floors, walls and ceilings in good repair; Observed small areas of chipped paint in infant room and eatting area. (lead swab result = negative). Observed thresholds and baseboard molding with missing/fading paint in need of repair. #18 Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). Observed hose bid on outside of house missing backflow preventer. PROVISIONAL GUIDELINES EMAILED TO DIRECTOR RE-INSPECTION CONDUCTED WITHIN 7 CALENDAR DAYS MRS. THOMPSON PRESENT

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
27	4	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	No	No	No	REPEAT Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed damage to changing mat in need of replacing.
29	6	Hazardous products properly stored and locked: .2820	No	No	No	REPEAT CRITICAL VIOLATION All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed chemical closet not locked and not in use during inspection; (numerous cleaning chemicals stored within closet). Observed Safetec cleaning wipes (for cuts and abrasions) stored on counter top in classroom containing multiple warnings in need of storage behind lock and key. PROVISIONAL ISSUED
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	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 cardboard blocks damaged on corners in 1's room in need of replacing.
49	2	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	No	No	No	At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Observed plastic bag collected in back corner of outside play area.