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

6/22/2017

Final Score @ Grade

General Comments

General Comment: -#24. Observed diaper changing table in 2's classroom with no hand washing sink available except in bathrooms in hallway where diaper changing table was once located. PROVIDE DIAPER CHANGING HAND WASH SINK AT ALL DIAPER CHANGING TABLES AT ALL TIMES! Diaper changing table placed back into bathroom in hallway at time of inspection.**Diapers shall be changed at diaper changing station approved by the Department. 15A NCAC 18A .2819 (a) and (b). All diaper changing stations shall include an approved hand washing sink. 15A NCAC 18A .2819 (a). -#37. Replace damaged floor tile in front of clothes washer machine. Touch-up paint where needed. -#44. Provide drain plug for dumpster. Dumpster had been replaced.**Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). ***To whom it may concern, the room behind after school room and near kitchen has been evaluated and approved by Mecklenburg County Environmental Health to be used as an infant room. Facility will be placing refrigeration unit and diaper changing station in room on Friday afternoon when center close. Daycare center will still need to receive final approval from daycare license consultant.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
18	3	Backflow prevention provided, no cross connections: .2815, .2836	No	No	No	Provide air gap on kitchen prep sink piping extending down into the floor drain. An extension had been added to end of prep sink piping when floor was repair and replaced in kitchen. Provide back flow prevention device on faucet/faucet hose on utility sink in laundry room. Maintain facility free of cross connections. 15A NCAC 18A .2815 (e).
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 bottle in 4's and 2's/3's bathroom and diaper changing area too weak. Disinfectant was less than 500ppm but greater than 250ppm. Observed daycare center using splashless bleach to make sanitizer and disinfectant solution. Labeling on splashless bleach container states not to be used as sanitizer or disinfectant. Daycare had regular bleach(Clorox) and properly mixed disinfectant and sanitizer was properly made. All solutions in disinfectant and sanitizer bottles changed at time of inspection. DO NOT USE SPLASHLESS BLEACH OR SCENTED BLEACH AS SANITIZER OR DISINFECTANT SOLUTIONS! 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 purse stored in unlocked filing cabinet below five feet vertical distance in 4's room. Store teacher purse locked away. Store teacher purse at least 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).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Repair light fixture above three compartment sink in kitchen. Replace rusted vent register in after school room. Replace cracked light shield in room behind kitchen. Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
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	Continue to repair playground fencing. Secure top of fencing and loose boards. Cover pieces of concrete at base of playground fencing poles. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).