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

7/22/2015

Final Score @ Grade

General Comments

#25 Observed diaper changing surface not being properly disinfected due to concentration below 500 parts per million. This will be a PROVISIONAL ITEM if concentration is below 500 parts per million in following inspection. **The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). #26 Observed disinfectant below 500 parts per million located in infants room. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).#27 Observed a gug of sanitizer next to 3 compartment sink not labeled. Label all cleaning solutions. **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). #29 Observed bottle of bleach unlocked in teachers work room. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).#49 Observed back outside fence with two different small pieces missing along topside. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).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
5	5	Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836	No	No	No	Repeat Non Compliance: Observed milk left over from breakfast in 4 containers. Repeat Non Compliance: Observed sippy cup brought from home not labeled. Observed one sippy cup mis-labeled. Sippy cup was relabeled. Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)Serving containers may be used to dispense milk for food service provided the unused milk is discarded. 15A NCAC 18A .2808 (a)
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Repeat Non Compliance: Observed toys in disrepair. Observed sticky tape residue present on inside cabinet shelving. **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).
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 and occupied class rooms throughout facility. Repair or replace ceiling tiles. Observed walls with paint peeling from sticker tape. Touch up all areas of paint removed from tape. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.