Name: Little Hedgepeth Cdc
Address: 3215 Rozzelles Ferry Rd, Charlotte, NC, 28216, US

Sep 15, 2026 7 demerits · 3 violations

Inspector comments: NOTE: The 2 year olds were observed in a room that did not have a handwashing sink. The rooms has been switched but due to their age, they must relocate into a room with a handwashing sink.

#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836

Observed bulk milk missing date. GENERAL COMMENT **15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Observed torn mats in the after school room. **15A NCAC 18A .2821 (a). In child care centers, beds, cribs, cots, mats, and play pens shall be kept clean and in good repair, stored to prevent contamination, and cleaned and sanitized between users.

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Observed floor in need of repair in the infant room. **15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair

View this inspection on the county portal ›

Feb 24, 2026 8 demerits · 4 violations

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4

Observed crack in plush toilet seat in the restroom. Needs to be replaced. **15A NCAC 18A .2817 (a.) All toilet fixtures shall be kept clean and in good repair.

#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836

Observed soap dispenser not properly working in the infant room. GENERAL COMMENT **15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area.

#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836

Observed blocks and bib stored in the handwashing sink in the toddler room. GENERAL COMMENT **15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage.

#27 · 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 −4

Observed disinfectant bottle not properly labeled in the infant room. **15A NCAC 18A .2819 (c). Approved disinfectants and detergent solutions shall be kept in separate and labeled bottles at each diaper changing station.

View this inspection on the county portal ›

Sep 24, 2025 5 demerits · 2 violations

#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5

Observed bottles missing date and name in the infant room. **15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center.

#27 · 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

Observed training pants in the trash can that was not covered. Ensure that training pants are placed in the trash cans that can be covered. GENERAL COMMENT **15A NCAC 18A .2819 (f) Child care center employees may dispose of feces from diapers in the toilet, but shall not rinse soiled cloth diapers, training pants, or clothes. Soiled cloth diapers, training pants, or clothes shall be sent to a diaper service or placed in a sealed plastic bag or other sealed container, stored out of reach of children, and sent home with the child on the same day to be laundered.

View this inspection on the county portal ›

Feb 18, 2025 2 demerits · 2 violations

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836

General Comment: 15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed floor in infant room in front of food prep sink in need of repair.

#49 · 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 −2

5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply: (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; and (2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be covered when not in use and kept clean. Observed yellow covering on steps of playground structures separating and in need of repair. REPEAT.

View this inspection on the county portal ›

Aug 26, 2024 5 demerits · 5 violations

#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836

15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed milk in fridge missing name and date label. Needs name and date labeling.

#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836

15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed no papertowels in front classroom bathroom. Observed soap dispenser at food prep sink empty in infant room. Both sinks were stocked.

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2

15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). Observed disinfectant at 250 ppm. Needs to be at 500-800 ppm. REPEAT.

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens. Observed sheets missing on cots in use in Three year old and toddler room. Needs sheets. 15A NCAC 18A .2821 (e). When in use, cribs, cots, mats and play pens shall be placed at least 18 inches apart or separated by partitions that prevent physical contact between children. Observed two kids within 18 inches of each other in Twos classroom. Needs to be 18 inches apart.

#49 · 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

5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply: (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; and (2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be covered when not in use and kept clean. Observed yellow covering on steps of playground structures separating and in need of repair.

View this inspection on the county portal ›

Mar 12, 2024 10 demerits · 6 violations

#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836

15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed indicating thermometers in freezer of infant room refrigerator. Needs to be in the warmest part of the refrigerator.

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at right handsink in Toddler room at 57F. One side of the faucet will not operate. EHS suspects hot water has been turned off at sink. Needs to reach 80-110F.

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seat in 4s bathroom next to infant room. Observed loose toilet seats in bathroom next to laundry room. Needs tightening.

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2

15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). Observed disinfectant reading slightly less than 500 ppm. Facility stated disinfectant solution is prepared every other day. Needs to be prepared for use within 24 hours and be between 500-800 ppm. REPEAT.

#27 · 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 −4

15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair. Observed large tears in diaper changing pad in infant room. Needs replacement/repair. REPEAT.

#29 · Hazardous products properly stored and locked: .2820

No points deducted. 15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed hinge broken on locked cabinet containing aerosols and hazardous items in Toddler room. CDI - Staff repaired hinge. Cabinet is locked and secured.

View this inspection on the county portal ›

Oct 2, 2023 2 demerits · 3 violations

#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814

15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer in 3-comp sink at 10 ppm. CDI - Bleach was added to increase sanitizing solution to 50 ppm.

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2

15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). Observed disinfectant at 250 ppm. EHS and employee responsible for mixing disinfectant reviewed recipe and corrected.

#27 · 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

15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair. Observed tear in diaper changing pad. Needs replacement/repair.

View this inspection on the county portal ›

Sep 26, 2023 20 demerits · 11 violations

#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836

15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed oat milk in kitchen dated 9/14. Observed soy milk in kitchen with no name or date label. Specialty bulk mild need to be labeled with name and date. Specialty milks shall be sent in unopened at the beginning of each week and sent home at the end of the week.

#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5

15A NCAC 18A .2812 b) Except for fixed equipment and utensils too large to be cleaned in sink compartments, equipment and utensils that are cleaned manually instead of in a dishwasher shall be washed, rinsed, and sanitized. EHS observed first two sink compartments filled in kitchen 3 -comp sink. Kitchen staff stated the second compartment had sanitizer (this was confirmed with test strips) and that the procedure used for cleaning is to wash, sanitize, and then rinse. EHS corrected procedure and reviewed proper procedure with staff.

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814

15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair. Observed build up from rusting thermometer in infant room fridge needs cleaning.

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4

REPEAT Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).Observed toilet seat in hall bathroom furthest from entrance very loose in need of tightening.

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2

15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). Observed facility disinfectant was less than 250 ppm chlorine. Needs to be between 500-800 ppm chlorine. EHS spoke with kitchen staff who mixes disinfectant to correct formula.

#28 · Medications properly stored: .2820

No points deducted. 15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed mucus medicine in desk drawer of unlocked cabinet in 3 to 4s classroom. Needs to be stored behind lock and key. CDI - Director removed medicine and locked it away.

#29 · Hazardous products properly stored and locked: .2820 −6

15A NCAC 18A .2820 (b). All hazardous items must be stored in a locked storage room or cabinet. Observed closet in 3s to 4s room unlocked with aerosols stored in unlocked desk. Observed unlocked hall closet with sulfur powder pesticide, aerosol tile foam, and hair dress olive oil stored inside. Observed anti fog stored in unlocked desk in hall outside 3s and 4s room. Needs to be stored behind lock and key. PROVISIONAL ITEM.

#30 · Non-hazardous products properly stored: .2820 −3

15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed lens cleaner in unlocked closet drawer. Observed disinfectant wipes stored under sink unlocked and not 5ft up in toddler room. Needs to be stored locked or 5ft above the floor. 15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer"). Observed disinfectant and hand sanitizer not labeled in 3s and 4s classroom. Needs to be labeled.

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836

15A NCAC 18A .2821 (a). In child care centers, beds, cribs, cots, mats, and play pens shall be kept clean and in good repair, stored to prevent contamination, and cleaned and sanitized between users. Observed torn mats in hall outside toddler class. Director stated cots have been ordered to replace mats.

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836

General comment. 15A NCAC 18A .2822 (a) Toys and other mouth-contact surfaces shall be cleaned and sanitized as follows: (1) the items shall be scrubbed in warm, soapy water, using a brush to reach into any crevices; (2) the items shall be rinsed in clean water; (3) the items shall be submerged in a sanitizing solution for at least two minutes or in accordance with the instructions on the label of the sanitizing solution; and (4) the items shall be air dried EHS discussed toy cleaning with teacher in toddler room who stated she gets a large bucket and sanitizes toys and then lets them dry. EHS informed teacher of correct procedure.

#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836

15A NCAC 18A .2827 (d). The child care center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of employees, children, food, and surfaces to vomitus or fecal matter. Observed facility does not have vomit and diarrhea cleaning plan. EHS gave copy of plan via email.

View this inspection on the county portal ›

Mar 21, 2023 12 demerits · 3 violations

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed classroom #3 having hot water in above 110F (119F) in need of correction.

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4

REPEAT Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).Observed toilet seats in 3-4’s classroom very loose in need of tightening.

#27 · 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 −4

REPEAT Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed diaper changing mat ripped, punctured in need of replacing.

View this inspection on the county portal ›

Mar 21, 2022 8 demerits · 3 violations

#17 · Hot water in excess of 120ºF not allowed in areas accessible to children

NO POINTS DEDUCTED; Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed kitchen door open with no staff present during inspection; water at prep sink measuring 120+ (140F) accessible. Door locked during inspection.

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4

Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet seat very loose in after school room bathroom in need of repair. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed faucet handle broken off hand washing sink inside (2's) classroom in need of repair.

#27 · 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 −4

REPEAT Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed diapering changing pad / mat damaged / torn / ripped inside (infant, toddler) classrooms.

View this inspection on the county portal ›

Sep 1, 2021 8 demerits · 2 violations

Inspector comments: DIRECTOR PRESENT DURING INSPECTION

#27 · 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 −4

REPEAT Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed changing mat inside (toddler) room damaged (surface peeling / cracked) in need of replacing.

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed wall scuffed / damaged (corner section) inside infant room in need of repair and touch-up painting.

View this inspection on the county portal ›

May 20, 2021 4 demerits · 1 violation

Inspector comments: No points deducted:# 39 Observed dust build up on HVAC vents in various areas. NOTE: Observed mats torn in hall. Replacement mats located in classroom (in plastic). Covid 19 restrictions, no signature required.

#27 · 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 −4

Observed torn/ripped diaper pad in toddler room.

View this inspection on the county portal ›

Jul 29, 2020 6 demerits · 2 violations

#30 · Non-hazardous products properly stored: .2820 −3

Observed small bottle of hand sanitizer stored at hand sink in 2s class. Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Observed mats torn along the seams. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

View this inspection on the county portal ›

Oct 31, 2019 7 demerits · 2 violations

Inspector comments: No points deducted: #37--Observed damaged floor tile near exit door in 2s class and 3/4s class.

#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4

Observed faucet of hand sink in disrepair in kitchen. Observed rust on rail above toilets in afterschool restrooms. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Observed various mats ripped along edges on rack in hallway. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

View this inspection on the county portal ›

May 8, 2019 6 demerits · 2 violations

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2

Observed disinfectant 250ppm in infants and 1s classes. Freshly made bulk container (full) was made prior to inspection in laundry room. 500ppm. Re-filled bottles. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Observed wall paint peeling above cubbies in infants class. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

View this inspection on the county portal ›

Aug 10, 2018 4 demerits · 2 violations

Inspector comments: No points deducted:#34---Observed torn/damaged paper blocks in 3 year old class. **Note** Facility is using splashless bleach, suggested not using splashless bleach. Mixing guide provided.

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2

Observed disinfectant 250ppm. Remade. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

#39 · Equipment clean and in good repair; maintained as required: .2826 −2

Observed dust build up on vents in classes and hallway. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

View this inspection on the county portal ›

Mar 14, 2018 9 demerits · 3 violations

Inspector comments: NO POINTS DEDUCTED #15 The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). Observed hot water at dishwashing sink measuring only 105.6F. #16Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). Observed hot water at laundry washing machine measuring 105.6F. #29All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed aerosol PAM (cooking spray) stored in kitchen not behind lock and key. (education moment due to rule interpretation by state).

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).Observed children sleeping on mats within 18 inches in infant room (children using mats ranged from 18months - 23months).

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

REPEAT Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed baseboard molding damaged with peeling paint in need of repair in infant room. Observed wall damaged in infant room.

#49 · 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 −2

All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed equipment stored against wooden fence convered in dirt/mud in need of cleaning. At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Observed smaller outside play area collecting trash debris (plastic, paper) in need of removal.

View this inspection on the county portal ›

Oct 10, 2017 12 demerits · 5 violations

Inspector comments: NO POINTS DEDUCTED: 5. Observed food stored under equipment, and other objects in storage room out side of the kitchen. **All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). Observed an opened bag of rice stored in pantry. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) 22. Observed no soap in hall bathroom. Soap provided at time of inspection. Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). 28/29. Observed OFF, bug repellent stored on high shelve, 5 feet of floor, not locked. Ensure medication is stored behind lock and key. All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). 34. Observed pillows with some staining. Observed some larger toys with some build up of dust and debris throughout the facility. 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). 37. Observed cracked floor board/floor in infant room near cribs. Observed unfinished vinyl behind toilet in hall bathroom. Observed damaged tile in laundry room. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. 48/47. Observed ant hill at play ground. Observed standing water in toys in play ground. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Inspection led by Maria Adame Accompanied Shawn Blackmond

#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3

Observed single service articles stored on the floor in facility office. Observed dust build up in utensil storage container above 3 compartment sink. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Observed plates stored on the floor in pantry. Do not store food service equipment on the floor. 15A NCAC 18A .2814 (a) and (b).

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2

Observed disinfectant in several rooms not reading 500-800 ppm. Facility provided test strips different from EHS, facility test strips indicated correct concentration after 1 minute. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Observed mats throughout the facility with rips at seems. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

#39 · Equipment clean and in good repair; maintained as required: .2826 −2

Observed broken light fixtures in infant room, kitchen and in room 3/4 year old. Observed broken window in 3/4 year old room. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).

#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2

Repeat Observed no drain plug at dumpster. Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).

View this inspection on the county portal ›

Jun 22, 2017 12 demerits · 5 violations

Inspector comments: General Comment: -#24. Observed diaper changing table in 2's classroom with no hand washing sink available except in bathrooms in hallway where diaper changing table was once located. PROVIDE DIAPER CHANGING HAND WASH SINK AT ALL DIAPER CHANGING TABLES AT ALL TIMES! Diaper changing table placed back into bathroom in hallway at time of inspection.**Diapers shall be changed at diaper changing station approved by the Department. 15A NCAC 18A .2819 (a) and (b). All diaper changing stations shall include an approved hand washing sink. 15A NCAC 18A .2819 (a). -#37. Replace damaged floor tile in front of clothes washer machine. Touch-up paint where needed. -#44. Provide drain plug for dumpster. Dumpster had been replaced.**Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). ***To whom it may concern, the room behind after school room and near kitchen has been evaluated and approved by Mecklenburg County Environmental Health to be used as an infant room. Facility will be placing refrigeration unit and diaper changing station in room on Friday afternoon when center close. Daycare center will still need to receive final approval from daycare license consultant.

#18 · Backflow prevention provided, no cross connections: .2815, .2836 −3

Provide air gap on kitchen prep sink piping extending down into the floor drain. An extension had been added to end of prep sink piping when floor was repair and replaced in kitchen. Provide back flow prevention device on faucet/faucet hose on utility sink in laundry room. Maintain facility free of cross connections. 15A NCAC 18A .2815 (e).

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2

Observed disinfectant solution in spray bottle in 4's and 2's/3's bathroom and diaper changing area too weak. Disinfectant was less than 500ppm but greater than 250ppm. Observed daycare center using splashless bleach to make sanitizer and disinfectant solution. Labeling on splashless bleach container states not to be used as sanitizer or disinfectant. Daycare had regular bleach(Clorox) and properly mixed disinfectant and sanitizer was properly made. All solutions in disinfectant and sanitizer bottles changed at time of inspection. DO NOT USE SPLASHLESS BLEACH OR SCENTED BLEACH AS SANITIZER OR DISINFECTANT SOLUTIONS! Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

#30 · Non-hazardous products properly stored: .2820 −3

Observed teacher purse stored in unlocked filing cabinet below five feet vertical distance in 4's room. Store teacher purse locked away. Store teacher purse at least five feet vertical distance out of reach of children. Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).

#39 · Equipment clean and in good repair; maintained as required: .2826 −2

Repair light fixture above three compartment sink in kitchen. Replace rusted vent register in after school room. Replace cracked light shield in room behind kitchen. Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

#49 · 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 −2

Continue to repair playground fencing. Secure top of fencing and loose boards. Cover pieces of concrete at base of playground fencing poles. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

View this inspection on the county portal ›

Sep 21, 2016 18 demerits · 6 violations

Inspector comments: General Comment: #5. Use scoop or utensil with handle to dispense food products. Observed plastic cup stored in rice bin.***All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). #12. Wipe/clean handles, gasket and shelving in refrigeration unit(kitchen)**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #25. PROVIDE PROPERLY MIXED DISINFECTANT AT ALL TIMES SO DIAPER CHANGING TABLE CAN PROPERLY BE CLEANED AND DISINFECTED BETWEEN USE!----------> handout left with director on how to properly mix disinfectant and sanitizer solution.***The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). #28. Observed Epi penstored at 4 1/2'; store epi pin five feet vertical distance out of reach of children.***Designated emergency medications shall be stored out of reach of children (5 ft above the floor). 15A NCAC 18A .2820 (d). #44. Keep dumpster door closed at all times. Observed small pin holes starting to develop on base of dumpster. Replace trash dumpster.**Keep dumpster and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). #39. Repair flickering light fixture in front on three compartment sink.**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Ms. Owen present at time of inspection.

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2

Observed disinfectant solution in spray bottles registering low. Disinfectant(chlorine) shall be 500ppm-800ppm. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

#30 · Non-hazardous products properly stored: .2820 −3

Observed teacher purses, soapy water solution, sanitizer and disinfectant solution not properly stored throughout in two classrooms. Store teacher purse, sanitizer solution, soapy water and disinfectant solution five feet vertical distance out of reach of children. Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d).

#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3

Observed torn/damaged linen on sleeping mats and loose linen on crib mattresses. Replace torn, damaged and worn linen to cover cots. Provide tight fitting covers for crib mattresses. Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Thoroughly clean cracks and crevices on bouncy fixture and chairs in infant room. Thoroughly clean pillows in toddler room. Clean fixtures in 3's/4's room. Clean bench seating in after school room. Repair cabinet door in after school room. 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).

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Replace damaged floor tiles in hallway and classroom area. Thoroughly clean carpet in classroom areas or replace carpet. Repair any and all roof leaks in back storage room area and repair/repaint ceiling and wall in storage room area. Repair flooring in kitchen area. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

#49 · 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 −2

Repair playground fencing(wire and board). Repair gate to playground fencing. Clean toys throughout on playground. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

View this inspection on the county portal ›

Jun 3, 2016 12 demerits · 4 violations

Inspector comments: General Comment: #12. Continue to replace stained bowls used in kitchen. Wipe/clean underside of shelving in milk refrigeration unit. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f). #29. . Observed aerosol bottle of sunscreen not properly stored in classroom area. Store aerosol conainers locked away! Container of sunscreen locked away at time of inspection.**All hazardous items must be stored behind lock and key. . . 15A NCAC 18A .2820 (b). #34.Clean cracks and crevices of toy kitchenette set in toddler room . Discard and replace damaged toy desk in 3's room. Clean cracks and crevices on keyboard in 4's room. Clean underside edge of tables in toddler room. Recommend applying wood sealant/varnish to toys shelving/fixtures which varnish is wearing and worn from.***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). Ms. Thompson present at time of inspeection. #39. Repair flickering light fixture in kitchen.

#30 · Non-hazardous products properly stored: .2820 −3

Observed teachers purse not properly stored in two classrooms. Store teacher purse five feet vertical distance out of reach of children or locked away. Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Observed torn/damaged sleeping mats throughout in rooms. Discard and replace damaged sleeping mats. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Replace damaged carpet in 4's room. Clean carpet in after school room. Monitor water stained on ceiling in after school and back storage room and repair any and all roof leaks. Clean floor drain in kitchen. Replace damaged floor tiles in kitchen.

#49 · 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 −2

Repair damaged playground fencing. Nail in protruding nails on playground entrance gate. Clean toys/fixtures on the playground area. Monitor and repair base of door framing leading onto the playground from classrooms. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).

View this inspection on the county portal ›

Oct 27, 2015 19 demerits · 6 violations

Inspector comments: General Comment: #10.Observed some build-up on table top mounted can opener blade. Thoroughly clean can opener blade. Can opener placed in three compartment sink to be cleaned.**Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e) #21. Observed some build-up around base of faucet fixture on hand washing sink in first bathroom on the right in hallway area. Thoroughly clean area around faucet fixture on hand washing sink.**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). *****#25. Provide properly mixed disinfectant at all times so diaper changing table can be properly cleaned and disinfected between user!****The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). #33. Observed some mat linen wearing thin. Replace worn linen to cover mats.**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). Ms. Thompson present at time of inspection.

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

Observed large block of ice forming in freezer section of refrigeration unit in toddler room. Defrost and clean freezer section of refrigeration unit. Observed oven mitten soiled and damaged. Clean and replace oven mittens. Observed underside of shelving in refrigeration unit, underside edge of prep table and base of electrical can opener soiled. Clean underside of shelving in refrigeration unit, underside edge of prep table and base of electrical can opener. Observed stained bowls used in kitchen. Discard and replace stained bowls! Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2

Observed disinfectant solution in spray bottles too weak throughout entire facility! Properly mixed disinfectant was made at time of inspection and all disinfectant solution in spray bottles was changed out. Highly recommend purchasing bleach with the percentage of sodium hypochlorite listed on container so formula / recipe can be used. Disinfectant shall be 500ppm-800ppm. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Observed torn/damaged sleeping mats throughout in different rooms. Discard and replace torn/damaged sleeping mats in rooms! Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Observed cracks and crevices on toys soiled in 4 year old room. Thoroughly clean toys, toys fixture and base of toy bin in fours rooms. Clean throw pillow in fours room. Observed varnish wearing and worn off of wooden fixture toy shelving/ cabinets. Highly recommend thoroughly cleaning wooden fixture and applying another coat of varnish/sealant on furniture/ fixtures. Clean underside of edge of tables in toddler room. Discard and replace soft chair in reading center with damaged zipper. Clean around door area on washer machine.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).

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Observed floor damaged in bathroom in hallway at main entrance and in after school bathroom. Repair flooring in bathroom. Tightly secure and seal loose floor tile in the kitchen area. Observed hole behind bathroom door in main hallway. Patch hole in wall and repaint. Highly recommend installing a door stopper behind bathroom door. Observed stained and damaged carpet in four year old room and after school room. Highly recommend just replacing damaged carpet in rooms or properly repairing carpet. Tightly secure transitional floor moulding and rubber cove base moulding in four year old room. Clean spots on ceiling in kitchen.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

#49 · 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 −2

Observed loose and damaged fencing on the playground area. Tightly secure fencing. Observed toys/fixtures on the playground holding and collecting water. Store items on the playground so they do not hold or collect water. Observed exposed concrete around base of playground fencing. Cover exposed concrete used to secure fencing post. Thoroughly clean toys on the playground area. All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Keep the property free of standing water. 15A NCAC 18A .2831 (b).

View this inspection on the county portal ›

Jan 20, 2015 15 demerits · 5 violations

Inspector comments: . General Comment: #12. Wipe/clean base of automatic can opener and side of up-right refrigeration unit in kitchen area.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #44. Replace utility sink in laundry room with holes in side. Ms. Thompson informed me that day care is using outside can wash located near kitchen area. Outside can wash is clear of leaves and debris and look like. daycare is using outside can wash. Ms. Thompson present at time of inspection. Observed carbon monoxide detector in hallway but did not test detector due to children sleeping.

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Observed damaged sleeping mats throughout in all classrooms and storage room. Discard and replace damaged sleeping mats. Observed cribs labeled with child's name on wall above crib. Label cribs with child's name.All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Observed toys soiled in infant/toddler room, multi age room and classroom at end of hallway that is not being used at this time. Thoroughly clean cracks and crevices on toys, underside of table in infant/toddler room. Discard and replace any broken/damaged toys in rooms. Replace broken/damaged chairs in after school roomToys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Observed corner of wall damaged in infant/toddler room. Repair corner of wall and repaint. Observed floor damaged in hallway area. Repair damaged flooring in hallway area. Observed loose transitional floor moulding at entrance to muti-age room and after school room. Tightly secure and seal transitional floor moulding. Tightly secure and seal rubber cove base moulding near exit door in multi-age room. Replace damaged carpet in classroom at end of hallway and in after school room. Clean carpet at end of hallway, after school room and classroom used as storage. Monitor water stain on ceiling in after school room and repair any roof leaks if needed. Repair flooring in kitchen and clean ceiling in kitchen. Wipe/clan bathroom door and closet door in after school room. Patch/seal holes in wall behind shelving and repaint. Caulk/seal hand washing sink to wall in second bathroom in hallway area. Tightly secure transitional floor moulding near exit door in classroom at end of hallway. Shampoo carpet. Records states last time carpet was cleaned was 4/5/2014.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ).

#39 · Equipment clean and in good repair; maintained as required: .2826 −2

Repair center light fixture in kitchen area near three compartment sink. Shall have 50 feet candle units of light at food prep and utensil washing area. Observed broken/damaged window blinds in classrooms. Wipe/clean window blinds and replace broken window blinds in classrooms. Clean window ledges and seals in after school room.Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a).

#49 · 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 −2

Observed damaged fencing on playground area and fixtures on playground area soiled and rusted. Repair fencing on playground area, clean fixtures and replace rusted fixtures on playground area. Address standing water in parking lot area near playground.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).Keep the property free of standing water. 15A NCAC 18A .2831 (b).

View this inspection on the county portal ›

Jul 21, 2014 15 demerits · 5 violations

Inspector comments: General Comment: #12.Observed back of handle on refrigeration unit soiled. Thoroughly clean handle on refrigeration unit.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). #18.Observed hose bib on mop sink in laundry room missing back flow preventer. Provide a back flow preventer on hose bib on sink in laundry room.**Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). #39. Observed light bulb blown in light fixture in kitchen area near three compartment sink. Replace blown light bulb in light fixture.**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a). CCA wood sealed 3/29/2014. Carpet cleaned 4/5/2014. Mrs. Thompson present at time of inspection.

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

Observed damaged sleeping mats in toddler room and storage room. Discard and replace torn/damaged sleeping mats.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Observed underside of edge of tables and chairs soiled in toddler room. Observed hard plastic toys soiled throughout in different classrooms within daycare. Recommend cleaning hard plastic toys with rubbing alcohol, then cleaning with soapy water, rinse and sanitize toys/fixtures. Observed broken/damaged chairs in after school room. Discard and replace broken/damaged chairs. Observed broken window blind in after school room. Replace broken window blind.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).

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Observed loose floor tile in hallway and damaged floor tile in kitchen area. Tightly secure loose floor tile and replace damaged floor tile. Observed loose base moulding in toddler room. Tightly secure loose base moulding. Observed hole in wall behind bathroom door in hallway area. Patch/seal hole in wall and repaint. Observed carpet damaged in 3's/4's room and carpet soiled in after school room. Replace damaged carpet and clean carpet throughout where needed. Observed water spot on ceiling in after school room and storage room adjoining after school room, monitor water spots and repair any roof leaks if needed.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2

Observed mop sink in laundry room damaged. Replace damaged mop sink in laundry room. Observed outside can wash drain clogged. Unclog drain at outside can wash area.Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b).

#49 · 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 −2

Observed damaged fencing on playground area and fixtures on playground area soiled and rusted. Repair fencing on playground area, clean fixtures and replace rusted fixtures on playground area.All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).

View this inspection on the county portal ›

Dec 20, 2013 17 demerits · details not yet loaded

Violation details for this inspection are not yet loaded on this site. We're still importing older records — check the official county portal for the full report.

LITTLE HEDGEPETH CDC

Score history

Inspections & violations