Premises Information


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Name

PEE WEES LITTLE PEOPLE

Address

5747 JOYCE DR

City/State/ZIP

CHARLOTTE

28215

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

10/16/2014

Final Score @ Grade

General Comments

#32 Observed slight tear in corner of mat in crib of infant/toddler room #1 in need of repair or replacement. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).#37 Observed carpet peeling at door of infant room, missing tile in afterschool bathroom flooring, baseboard peeling from wall in afterschool room. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.CCA Wood: 8/1/14Carpet Cleaning Date: 6/28/14Mr. Belin was present during inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Repeat Non Compliance: Observed no working metal stem thermometer kitchen. **Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
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	Repeat Non Compliance: Observed hot water not working in room 2 (next to infant room). Water shall meet 80 - 110 F requirement. **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 below 500 ppm in after school room. Disinfectant was at proper strength in infant/toddler room where diaper change process occurs.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
35	4	Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836	No	No	No	Repeat Non Compliance: Per caregiver in the infant room, she sprays the toys with sanitizer, rinses them and allows them to air dry. Follow instructions below. **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).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed shatter proof light not protected in after school room (missing black end cap).Observed ceiling vent creating dust build up around wall in infant/toddler room, and after school room, and men's restroom. Observed blinds with dust debris present in after school room. 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).