Premises Information


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Name

LITTLE ANGELS ACADEMY

Address

201 W PARK AV

City/State/ZIP

CHARLOTTE

28203

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

3/23/2018

Final Score @ Grade

General Comments

Inspection was conducted by Matt Hall under the supervision of Tasharra Kenion. Observed several portable space heaters in the locked laundry area (not currently in use). Discontinue use of portable space heaters in facility. NO DEMERITS WERE ISSUED FOR THE FOLLOWING: 9. Operator stated that bottles are warmed in a crock pot. Crock pots have been prohibited by NC DHHS. Facility should use a bottle warmer or utilize means such as placing the bottles in warm tap water to warm bottles. 21. Observed toilet seat and toilet seat lid of the large play room bathroom with dried urine present. **Toilet fixtures must be cleaned and disinfected at least daily and when visible soiled. 32. Observed two cribs used for less than 12 month old children not labelled with the child's name. All cribs, beds, cots and mats must be labeled with each individual child's name. 35. Operator stated that mouth toys are only washed with soapy water and then sprayed with sanitizing solution and allowed to dry. Proper procedure for areas where children are not toilet trained, small mouth contact toys must be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 44. Observed bags of soiled diapers on the back porch. Solid waste must be stored in covered trash containers.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
25	6	Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed operator spray disinfectant solution onto the diapering table until glistening, and then immediately wipe the disinfectant off of the table without allowing two minutes of contact time. 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. 15A NCAC 18A .2819 (d).
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 operator change a child diaper and neglect to wipe her hands between disposing of the soiled diaper and placing the clean diaper onto the child. Operator also did not place the soiled diaper into a a plastic lined, coverd receptacle as required during the diaper change process. Operator did not have such a receptacle nearby for use. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
33	3	Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836	No	No	No	Operator stated during inspection that the less than 12 month old childrens' sheets are laundered weekly. Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f).
49	2	Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832	No	No	No	Observed multiple shards and pieces broken glass in the playground/play area. Playground area should not be used until glass is removed and is approved for use by MCHD. At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a).