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

10/10/2017

Final Score @ Grade

General Comments

NO POINTS DEDUCTED: 5. Observed food stored under equipment, and other objects in storage room out side of the kitchen. **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). Observed an opened bag of rice stored in pantry. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) 22. Observed no soap in hall bathroom. Soap provided at time of inspection. Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). 28/29. Observed OFF, bug repellent stored on high shelve, 5 feet of floor, not locked. Ensure medication is stored behind lock and key. All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). 34. Observed pillows with some staining. Observed some larger toys with some build up of dust and debris throughout the facility. 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. Observed cracked floor board/floor in infant room near cribs. Observed unfinished vinyl behind toilet in hall bathroom. Observed damaged tile in laundry room. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. 48/47. Observed ant hill at play ground. Observed standing water in toys in play ground. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Inspection led by Maria Adame Accompanied Shawn Blackmond

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Observed single service articles stored on the floor in facility office. Observed dust build up in utensil storage container above 3 compartment sink. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Observed plates stored on the floor in pantry. Do not store food service equipment on the floor. 15A NCAC 18A .2814 (a) and (b).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed disinfectant in several rooms not reading 500-800 ppm. Facility provided test strips different from EHS, facility test strips indicated correct concentration after 1 minute. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
32	3	Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836	No	No	No	Observed mats throughout the facility with rips at seems. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed broken light fixtures in infant room, kitchen and in room 3/4 year old. Observed broken window in 3/4 year old room. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	Repeat Observed no drain plug at dumpster. Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).