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

9/21/2016

Final Score @ Grade

General Comments

General Comment: #5. Use scoop or utensil with handle to dispense food products. Observed plastic cup stored in rice bin.***All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). #12. Wipe/clean handles, gasket and shelving in refrigeration unit(kitchen)**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #25. PROVIDE PROPERLY MIXED DISINFECTANT AT ALL TIMES SO DIAPER CHANGING TABLE CAN PROPERLY BE CLEANED AND DISINFECTED BETWEEN USE!----------> handout left with director on how to properly mix disinfectant and sanitizer solution.***The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). #28. Observed Epi penstored at 4 1/2'; store epi pin five feet vertical distance out of reach of children.***Designated emergency medications shall be stored out of reach of children (5 ft above the floor). 15A NCAC 18A .2820 (d). #44. Keep dumpster door closed at all times. Observed small pin holes starting to develop on base of dumpster. Replace trash dumpster.**Keep dumpster and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). #39. Repair flickering light fixture in front on three compartment sink.**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Ms. Owen present at time of inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed disinfectant solution in spray bottles registering low. Disinfectant(chlorine) shall be 500ppm-800ppm. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed teacher purses, soapy water solution, sanitizer and disinfectant solution not properly stored throughout in two classrooms. Store teacher purse, sanitizer solution, soapy water and disinfectant solution five feet vertical distance out of reach of children. Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).
33	3	Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836	No	No	No	Observed torn/damaged linen on sleeping mats and loose linen on crib mattresses. Replace torn, damaged and worn linen to cover cots. Provide tight fitting covers for crib mattresses. Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Thoroughly clean cracks and crevices on bouncy fixture and chairs in infant room. Thoroughly clean pillows in toddler room. Clean fixtures in 3's/4's room. Clean bench seating in after school room. Repair cabinet door in after school room. 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).
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	Replace damaged floor tiles in hallway and classroom area. Thoroughly clean carpet in classroom areas or replace carpet. Repair any and all roof leaks in back storage room area and repair/repaint ceiling and wall in storage room area. Repair flooring in kitchen area. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
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	Repair playground fencing(wire and board). Repair gate to playground fencing. Clean toys throughout on playground. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).