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

7/30/2021

Final Score @ Grade

General Comments

Provide shielded or shatterproof lights for all childcare areas (kitchen, storage, areas where the children are, etc). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed and discussed the status of the lights in the ceiling fans. Was concerned if lights were shielded or shatterproof. Discussed shatterproof light safety with childcare provider. Provider stated that all bulbs throughout the center were replaced with shatterproof bulbs. PATRICIA ORDONEZ accompanied REHS during inspection. Emailed Amy Italiano a copy of the inspection report.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). *Repeat* Observed storage in the restroom shower (Christmas decorations, etc). Relocate storage to a suitable storage area or closet.
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	All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed a sanitizer spray bottle labeled soapy water spray bottle. Label all sanitizer and disinfectant bottles/chemicals with the correct name so that proper cleaning and disinfection may be achieved.
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	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) *Repeat* Observed buildup in cracks and crevice of toys. Clean with the correct procedure- Wash, Rinse, Sanitize, Air dry. Recommended using a soft toothbrush to clean hard to reach crevices and cracks in the smaller areas of the toys. REHS emailed Toy cleaning handout to PATRICIA ORDONEZ during last inspection.