Premises Information


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Name

HILL’S LITTLE ANGELS CHILD CARE

Address

6319 COVECREEK DR.

City/State/ZIP

CHARLOTTE

28215

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

9/8/2014

Final Score @ Grade

General Comments

2. Observed child not wash his hands after using the bathroom. Did not wash/dry hand. Ensure all children wash hands correctly and when necessary.**Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernailsand between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).27. Observed diaper changing pad with slight rip on surface. Repair or replace.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b)35. Per operator mouth contact toys sprayed with disinfectant. **In areas where children are not toilet trained, large mouth contact toys and toys not designed to be submerged shall be washed, rinsed in place, sprayed with a sanitizing solution, and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).39. Observed dust debris present on blinds in need of cleaning. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).48. Observed droplets in lower kitchen cabinet shelving. Pests in need of elimination.**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).49. Observed damaged (2) damaged tri-cycles with middle bolt missing responsible for holding seat to frame. Observed one damaged chair under covering. Repair or replace.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).**Ms. Breginia Hill was present during inspection. **No CCA wood present.Will return in 7 days. -provisional handout was provided.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Observed sanitizer at kitchen sink registering below 50 ppm chlorine concentration. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Repeat Non Compliance: Observed kitchen cabinets, and over drawer collecting debris residue. Shelving in need of cleaning; observed black debris present from what appears to be rubbing of fridge/freezer doors in kitchen**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Repeat Non Compliance: Observed water at the restroom sink at 115.3 F.**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 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 below 500 ppm chlorine concentration limit. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).-hand out provided
29	6	Hazardous products properly stored and locked: .2820	No	No	No	Observed Miracle Grow present on outside metal bar, hand sanitizer found on shelf by back door in reach of children and bug spray containing peroxide stored out on shelving near kitchen. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Repeat Non Compliance: Observed red cushions worn/torn on surface in need of repair or replacement. **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).