Premises Information


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Name

LITTLE TOTS

Address

2008 WINDLOCK DR

City/State/ZIP

CHARLOTTE

28270

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

1/16/2020

Final Score @ Grade

General Comments

#34: 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). Clean crevices of the toys, observed dirt debris in crevices of one of the toys in toddlers classroom. Childcare provider removed toy. Clean padding in playpen. Childcare provider removed soiled padding. No points taken because all other toys were clean.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
3	6	From approved sources, not a hazard or adulterated: .2804, .2807, .2808, .2836	No	No	No	Food shall be obtained from approved sources. 15A NCAC 18A .2804 (a) and (e). Observed raw eggs in refrigerator. Childcare provider removed and discarded. *** Steamed and uncooked shellfish, raw eggs, and products containing raw eggs including raw cookie dough, cake batter, brownie mix, milkshakes and ice cream shall not be consumed by children. A pasteurized egg product may be used as a substitute for raw eggs.
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Observed sanitizer at 25ppm. Childcare provider remade sanitizer to meet compliance.
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	*REPEAT* Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Remove storage in toilet; observed storage and adult shoe rack with shoes in toileting area. Relocated to suitable storage area or closet.