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

1/14/2015

Final Score @ Grade

General Comments

#5 Observed 1 bottle not properly labeled from home. #13 Observed clean utensil stored in container with debris present inside container. #21 Observed slow drain at hand wash sink in vacant 1's#27 Observed diaper changing surface pop out of grooves and start to bend. #23 Observed 1/2 step stool ladder stored in vacant 1's#34 Observed stains and or debris on class room furniture. Observed some fraying floor coverings.Ms. Sharon Pitts was present during inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Repeat Non Compliance: Observed food debris present at room fridges, and on shelving in kitchen fridge. Observed underside of tables with food residue present.Observed highchair with worn surface and food debris present in cracks and seems. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Repeat Non Compliance: Observed hot water temperatures range from 111 - 114F. **Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
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 loose fitting she 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 water stained ceiling tiles in vacant 1's, vacant 3's, 3's, & 4's.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.