Premises Information


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Name

GOD`S LIL CREATION

Address

3325 DONOVAN PL

City/State/ZIP

CHARLOTTE

28215

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

8/29/2013

Final Score @ Grade

General Comments

*25. Observed employee spray disinfectant on changing table only. Must follow correct steps.**To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet. 4) Let disinfectant sit for at least 2 minutes or until air dry. See rule .2819 (d).*29. Observed stored key in the lock above washer and dryer (where hazardous items are kept).**Keys used to access hazardous item storage must be out of reach of children ( 5 ft above the floor) and stored separately from lock. See rule .2820 (b).32. Observed child sleeping in pack-n-play with mattress less than 2" thick. *DO NOT alter pack-n-plays in any way* (example: adding extra mattresses that are a different name brand from the pack-n-play).**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. See rule .2821 (b).35. Per Ms. Victoria, the toys are cleaned with soapy water and spraying them with disinfectant.**In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. See rule .2822 (a).37. Carpet Cleaning Date: July 21, 201339. Observed lights in the ceiling fan (in the den where a child was sleeping) not shielded or shatterproof.**Light bulbs must be shatterproof or shielded. See rule .2826 (a).46. Note: No CCA pressure treated lumber present.Ms. Victoria & Ms. Angel present.Website handout provided.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	5	Handwashing when required: .2803, .2836	No	No	No	Observed employee not wash hands at the end of the diaper changing process.**Wash hands when required. See rule .2803 (a)
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Observed no chlorine sanitizer test kit available. **Provide sanitizer test kit. See rule .2812 (g)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Repeat Non-Compliance: -Observed oven drawer collecting debris. -Observed residue collecting on the kitchen cabinet doors.**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	. Repeat Non-Compliance: Observed hot water at restroom handsink at 116F.**Hot water shall be maintained between 80 F and 110 F at handwashing sinks accessible to children. See Rule .2815 (e).
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Observed no soap nor paper towels at the restroom hand sink.**Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. See rule .2818 (d).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Repeat Non-Compliance: Observed no disinfectant strips at facility. Provide test strips for the chlorine disinfectant. See rule .2819 (c )Observed disinfectant at diaper changing station above 800ppm chlorine.Prepare disinfectant between 500-800 ppm chlorine daily. See rule .2819 (c ) and .2801 (7).
27	4	Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed employee skip steps during the diaper changing process.**Follow the correct diaper changing procedure as described in rule .2819 (d).