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

7/30/2014

Final Score @ Grade

General Comments

#5 Observed milk in service container stored in fridge. Snack time just ended before inspection started. Left over milk discarded. **Serving containers may be used to dispense milk for food service provided the unused milk is discarded. 15A NCAC 18A .2808 (a) #9 Observed 2 plastic lids stored in dry closet with tape residue on top of container. Items were pulled for tape removal and recleaning. **All food service equipment shall be easily cleanable. 15A NCAC 18A .2809 (1)#49 Observed 2 broke pieces of play equipment outside on playground. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).#21 Tighten toilet seats in hall bathroom and 2's, adjust handle in 2's bathroom - owner showed up during inspection and adjusted tightened seats. CCA wood treatment date: Jan. 11th, 2014*Hot water registering at 105- 108 F in classrooms throughout and 110 F at unisex bathroom at end of hall way near kitchenMs. Sharon was present during inspection.

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	Repeat Non Compliance: Observed metal stem thermometer in kitchen inaccurate. Additional thermometer was presented for use upon completion of inspection. **Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
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	Repeat Non Compliance: Observed mats throughout with rips, holes in corner surfaces. Some mats were thin not 2". Mats were pulled and replaced with new ones. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).Observed loose fitting sheet on 2 beds in infant room. All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).
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	Repeat Non Compliance: Observed window sills in classrooms throughout with dust build up. Stain in ceiling tile present in vacant 1 yr old room. Observed minor wall damage in need of repair on walls from tape products peeling paint from wall surface.