Premises Information


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Name

LITTLE SPROUTS DAY ACADEMY

Address

1304 EASTWAY DR

City/State/ZIP

CHARLOTTE

28205

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

9/19/2017

Final Score @ Grade

General Comments

No Points: #29: All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed office no locked (door closed) with aerosols on desk, one spray dispenser not secured with aerosol can inside. #22: Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no paper towels at infant hand wash sink. #49: Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). Observed tree with berries hanging over fence line. Keep vegetation back from fence. I will return next week to check that the hot water accessible to children has been corrected to 80-110F and all toilets are working.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed dried food debris on undersides of high chair trays and in seat crevices. high chairs stored below sink plumbing. Do not store clean items below sink plumbing. High chair trays need to be W/R/S in kitchen at least once a day.
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water at various ranges. Food prep hand sink in toddler room 119F, 114F in gang bathroom.
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	Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed all diaper change tables with cracks poorly repaired. Repairs done need to be smooth and easily cleanable. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed improper diaper change in infant room. Gloves left on until almost the end. Hands were wiped with the cloth at the end. Sprayed sanitizer to clean, director corrected her to use disinfectant. :
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	Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed children sleeping less than 18 inches apart. Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f). Observed one sheet too small to cover cot surface. Many crib sheets stained to the point where hard to tell if clean.