Premises Information


	Return to Inspections

Name

TOTS WORLD

Address

4432 GAYNELLE DR

City/State/ZIP

CHARLOTTE

28215

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

6/27/2014

Final Score @ Grade

General Comments

Mrs Sharon & Ms. Topaz present during inspection#29 Observed bottles of sanitzer/disinfectant stored behind sink empty. Advised that if bottles are filled storage must be at 5 ft or higher. Storage area was set to topside of fridge. #37 Observed wall damage near pantry in kitchen, and throughout facility. Walls in need of patching. Observed dust build up on blinds on window near diaper changing table. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.#49 Observed play kitchen item with cracked front and toy that was turned over with water collecting water from previous nights rain. No CCA wood present.

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	Repeat Non Compliance: Observed bottle of sanitizer throughout over 200 ppm limit. All bottles were pulled and remade. **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	Observed sticky/ food debris build up on inside of microwave, oven, and in bottom shelf next to oven. **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed disinfecting bottles throughout ranging over 500 ppm range. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .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 multiple damaged mats with tears, rips in seams. Several new mats were pulled from storage. Observed tear in side of play pin mesh in need of repair or replacement **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed shelving throughout with sticky tape residue on surfaces in need of removal to facilitate easy cleaning. Observed damaged inside corner of 2nd drawer at diaper changing table. **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).