Premises Information


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Name

LITTLE HEDGEPETH ACADEMY

Address

2400 ROCKY RIVER RD.

City/State/ZIP

CHARLOTTE

28213

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

8/22/2013

Final Score @ Grade

General Comments

12. Observed torn gasket on the refrigerator in the kitchen.**Keep all food service equipment clean and in good repair. See rule .2812 (f)25. Observed the disinfectant chlorine solution less than 500 ppm chlorine at the diaper changing table in the Infant's room. **The diaper changing surface shall be properly disinfected between each child. See rule .2819 (c ). 29. Observed can of aerosol disinfectant spray stored in a unlocked cabinet in the Teddy Bear (Infant) room.**All hazardous items must be stored behind lock and key. See rule .2820 (b).33. Per employee in the Infant room, the sheets are changed/washed weekly or as needed.**Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. See rule .2821 (f).34. Observed broken toy in the Toddler's room.Observed hole in cozy corner mattress with spring sticking out.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. See rule .2822 (a), (b).Wood Treatment Date: July 6, 2012Website handout provided.Ms. Sharon Pitts present.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Observed metal stem thermometer in the kitchen inaccurate.**Facilities shall maintain an accurate and calibrated metal stem thermometer. See rule .2807 (h) and .2809 (12).
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Observed water throughout at 112F.**Hot water shall be maintained between 80 F and 110 F at handwashing sinks accessible to children. See Rule .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 in Infant's room below 500 ppm chlorine.**Prepare disinfectant between 500-800 ppm chlorine daily. See rule .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 in multiple classrooms in disrepair and/or less than 2 inches.**All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. See rule .2821 (b).