Premises Information


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Name

TINY TREASURES CDC

Address

1136 LITTLE ROCK RD

City/State/ZIP

CHARLOTTE

28214

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

1/9/2015

Final Score @ Grade

General Comments

General Comment: #15. Observed hot water at three comaprtment sink in kitchen area 116F-117F. Water temperature was turned up on water heater. Hot water temperature at three compartment sink reached 124F and above.**The. kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). #27. Observed varnish on wood located on diaper changing station starting to wear off. Stain wood on diaper changing table.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). #28. Observed key in lock in medicine box in cabinet area above diaper changing table in infant room. STORE KEY OUT OF LOCK.**All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). #34. Observed varnish wearing of of table top in 1's room and on foot stools in front of sink area. Stain table top and foot stools.**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). Mrs. Moore 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
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 lower section of wall damaged in 1's room under window behind kitchenette set, behind bathroom door and corner of wall moulding near front corner. Repair wall under window, behind bathroom door and tightly secure loose wall moulding. Recommend placing a door stopper on bathroom door to prevent any further damage to wall.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed cracked/damaged window in 4's room. Replace cracked/damaged window.Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).