Premises Information


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Name

LITTLE HEDGEPETH CDC

Address

3215 ROZZELLES FERRY RD

City/State/ZIP

CHARLOTTE

28216

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

12/20/2013

Final Score @ Grade

General Comments

Lashawna Thompson was present during the inspection.#23 - Observed no hand wasing signs posted in one hall restroom and a school-age restroom. **Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)#35 - Ensure that the mouthed toys are properly cleaned and sanitized. **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).#37 - The carpets were last cleaned on 1/5/2013#46 - The CCA treated wood was last staine don 3/3/2012#49 - Observed one metal play structure (car) with rust on the playground. **All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).

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 the microwave inthe staff lounge with food debris, and the oven door was in dis-repair. Discontinue use of folder paper to secure door.**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Repeat Non-compliance: Observed the hot water accessible to the children (both hall restrooms and the school age restrooms) was at 112-113F.**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
33	3	Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836	No	No	No	Observed a crib sheet was soiled in the infant room. The care giver stated that the sheets were changed on Fridays only.**Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f).
37	4	Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836	No	No	No	Observed the kitchen floor with a missing/broken tile, and the carpet in the 4's room was damaged with several runs.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824 (a).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Repeat Non-compliance: Observed the vents in the hall way and care rooms had dust build-up.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).