4demerits
LITTLE HEDGEPETH ACADEMY
2400 ROCKY RIVER RD., Charlotte, NC 28213
Child Care · NC permit/State ID 2060420966
Latest result4 demerits
Last inspectedJul 8, 2026
Inspections on record26
On record sinceAug 22, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Aug 22, 2013Lower is betterJul 8, 2026
Inspections & violations
Jul 8, 2026 4 demerits · 1 violation
Inspector comments: *NOTE: Director, Mrs. Sharon Hedgepeth, was present during time of inspection. Report emailed to:
lharockyrivercampus@gmail.com
Stephanie.palmer@dhhs.nc.gov
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed minor touch up paint needed to walling sporadically throughout childcare center (behind trash cans in restrooms). Observed minor stained ceiling tile in classroom 3. EHS advises center to ensure no active leak is occurring and to have stained ceiling tile replaced.
Jan 20, 2026 4 demerits · 2 violations
Inspector comments: *NOTE: Director, Mrs. Sharon Hedgepeth, was present during time of inspection. Report emailed to:
lharockyrivercampus@gmail.com
Stephanie.palmer@dhhs.nc.gov
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
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 ranging between 46F-50F in classrooms.
#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
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed general detailed cleaning needed to outside corners of toilets. -General comment.
Jul 18, 2025 2 demerits · 2 violations
Inspector comments: *NOTE: Director, Sharon Hedgepeth, was present during time of inspection. Report emailed to:
lharockyrivercampus@gmail.com
Stephanie.palmer@dhhs.nc.gov
#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 1 container of speciality milk brought from child’s home not properly labeled. EHS educated center on notated rule. -General comment.
#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 measuring at 250ppm bleach throughout center.
Feb 12, 2025 6 demerits · 4 violations
Inspector comments: NOTE: In rooms where there is not a food preparation area, food should come into class rooms already portioned out.
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836
Observed hot water in the kitchen reach 105F before being increased to 122F. GENERAL COMMENT
**15A NCAC 18A .2815 (e) (e) Hot water used for cleaning and sanitizing utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit at the point of use.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836
Observed hot water reach 115F in Eager Beavers. Water temperature was decreased to 95F. GENERAL COMMENT
**15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant below 500ppm. Incorrect solution was poured into spray bottles. Corrected during the inspection.
**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).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tile in Wise Wizard.
**15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.
Jul 11, 2024 0 demerits · 0 violations
No violations were recorded for this inspection.
Feb 28, 2024 0 demerits · 0 violations
Inspector comments: No violations were observed during the inspection.
No violations were recorded for this inspection.
Oct 25, 2023 2 demerits · 2 violations
Inspector comments: Water was tested on 10/26/20. During the inspection I informed Ms. Sharon that the water needed to be tested immediately to be within compliance. Ms. Sharon went on Clean Water for Carolina Kids website to request sampling kit during the inspection.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
Observed stem type thermometer not being thin probe. NOTE: First inspection since new rule went into effect
**15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed dust build up on vent in Spirited Sprites.
**15A NCAC 18A .2826 (b).Windows and window treatments shall be kept clean and in good repair. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be
kept clean and in good repair.
Observed dead insects in light shields in Creative Corner.
**15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair.
Jun 15, 2023 0 demerits · 0 violations
Inspector comments: *NOTE: No violations were observed during time of inspection. Director, Sharon, was present during time of inspection. Report emailed to the following: lharockyrivercampus@gmail.com
No violations were recorded for this inspection.
Oct 26, 2022 2 demerits · 2 violations
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed sanitizer at 250ppm chlorine. Corrected during inspection to 500ppm chlorine.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed minor stained ceiling tiles sporadically throughout center. EHS advises center to ensure no active leak is occurring and to have stained ceiling tiles replaced.
*NOTE: Ms. Sharon was present during time of inspection. Report emailed to center at: lharockyrivercampus@gmail.com
Feb 1, 2022 4 demerits · 3 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Observed sanitizer at 500ppm chlorine throughout center.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed bag of trash stored behind dumpster area opened.
#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
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed fencing to toddler play ground area not properly connected to other fencing. Mrs. Sharon is aware of issue and is working to have it repaired.
*NOTE: Director Mrs. Sharon Pitts was present during time of inspection, report emailed to her at: lharockyrivercampus@gmail.com
Aug 2, 2021 10 demerits · 3 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed the stem probe thermometer not calibrated. Handout present in the kitchen. Calibrate thermometer
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed toys in need of cleaning (in open and closed classes). Clean all toys that are in need of cleaning in the open rooms and before the other rooms are reopened. Also, observed toys being cleaned in 1 bucket with (per the teacher) soap, sanitizer, and disinfectant in it in the 2's class. Observed no sanitizer in the 3rd toy wash bucket in the 4's class. Added sanitizer. Now at 200ppm chlorine. Ensure the toy washing process is done correctly.
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 walls and window sills in need of cleaning or repainting in open and closed classes. Clean and/or repaint areas in all open classes and in the closed classes before they are reopened.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Mar 5, 2021 2 demerits · 1 violation
Inspector comments: No demerits were issued for the following:
23. Observed no handwashing sign at that handwashing sink.
**Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer aroynd 500ppm. Water was added to dilute solution.
**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
Aug 7, 2020 6 demerits · 2 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 handsink with a slow drain.
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed light shields with dead insects. Needs to be cleaned.
**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Jan 17, 2020 4 demerits · 1 violation
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tiles in Spirited Sprites and Road Runners. Have tiles replaced.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jul 10, 2019 10 demerits · 3 violations
Inspector comments: No demerits were issued for the following:
49. Observed splintered wood on the playground boarder. Needs to be repaired.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
#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 handwashing sink with a slow drain in Spirited Sprites. REPEAT.
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tiles in the Custodian Closet and Road Runners. Needs to be replaced.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed vent cover with build up in the restroom in Eager Beavers. REPEAT.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Mar 13, 2019 10 demerits · 3 violations
Inspector comments: No demerits were issued for the following:
39. Observed dust build up on vent cover in the restroom in Eager Beavers. Needs to be cleaned.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer around 500 ppm during inspection. Sanitizer was replaced with sanitizer falling withing allowable range.
**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#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 handwashing sink with a slow drain in Little Angels and Tipping Tigers. Needs to be repaired.
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed dust debris on large interactive toys in Tipping Tigers and Eager Beavers. Needs to be cleaned.
**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).
Sep 7, 2018 11 demerits · 3 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 loose handwashing sink in Eager Beavers bathroom. Needs to re-caulked.
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed large interactive equipment with dust build up in some rooms that were not currently used. Needs to be cleaned.
**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).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed dead insects in rooms that were not currently being used. Needs to be cleaned.
**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
Mar 1, 2018 13 demerits · 3 violations
Inspector comments: No Demerits Issued for the Following:
32. Observed torn mattress in crib in Little Angels rooms. Mattress was removed and replaced.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
37. Observed water stained ceiling tiles during inspection. Ensure that leaks are not ongoing.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
39. Observed dust build up on vent cover in Eager Beavers room. Needs to be cleaned.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
#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 two cups in Little Angels refrigerator that was not labeled with the date. Date was added to cups.
**Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)
#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 caregiver remove child after diaper change without washing child's hands. Ensure diaper change is completed based on diaper changing procedure posted.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed rusted xylophone in Little Angels room. Observed debris build up on toys in Teddy Bears and Tipping Tigers. REPEAT
**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).
Nov 15, 2017 8 demerits · 2 violations
Inspector comments: No Demerits Issued:
32. Observed torn mattresses in Little Angels' and Eager Beavers' room. Mattresses were removed and replaced. Observed one child sleeping on a mat less than 2 inches. Mat was removed and replaced during inspection.
**All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).
39. Observed dust build up on vent cover in Spirited Sprites' bathroom. Needs to be cleaned.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
42. Observed no mat/cot in designated sick area. Mat was provided by operator.
**Designated sick areas shall be equipped with a bed, cot, or mat and a vomitus receptacle. 15A NCAC 18A .2827 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed torn book and broken toy in Little Angel's room. Items were removed. Observed large interactive playset with debris in crevices in Eager Beavers' room and Spirited Sprites' rooms.
**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 stained ceiling tiles in Spirited Sprites' room, Master Magicians and Janitor's closet.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Apr 11, 2017 12 demerits · 3 violations
Inspector comments: Sharon Pitts was present during the inspection. Observed the Creative Corner, Master Magicians, Wise Wizards, and the Tippin' Tigers rooms were all vacant.
NO POINTS WERE ISSUED FOR THE FOLLOWING:
2. Observed a child wash their hands; the child immediately washed off the soap off and rinsed her hands. Ensure the children are given guidance for washing their hands by the correct procedure. **Hand washing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails
and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).
29. Observed a container of bleach and an aerosol air freshener was stored on a shelf in the kitchen. **Chemical hazards and cleaning products must be stored in a separate locked cabinet or closet.
21. Observed one hand washing sink was very slow to drain in the staff unisex restroom (blue door). **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
39. Observed one light was not working in the laundry room. **Keep all lights in good repair.
49. Observed the grass on the playground needed cutting. **Keep the property free of high vegetation.
NOTE: Ensure the hand washing sinks are cleaned and disinfected when there is a "change of use". Observed a sign posted requiring plates to be rinsed at the food prep sink in the infant room.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed cups used for bottle warming with pink residue in the infant room. Ensure that all bottle warning equipment is cleaned and sanitized daily.
**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed the hot water at the washing machine was at 113F. Adjust the hot water supplied to the washing machine so that it reached at least 120F.
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed larger play kitchen and other large toys with small crevices with build-up of debris, some toy bins with collect debris.
Observed some dust pans were heavily soiled, toilet plunger accessible to children in the care room restroom.
**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).
Aug 17, 2016 10 demerits · 3 violations
Inspector comments: (NO POINTS DEDUCTED)
15. Observed kitchen water fluctuate below 120F. Water reached and stayed at 120F at end of inspection. Ensure hot water in kitchen remains and 120F or above.
12. Observed outside of bowls collecting residue build up in dry storage area. Keep non food contact surface(outer bowl) clean and in good repair.
23. Observed hand washing sign missing in little angels. Hand washing sign attached to email.
Ms. Sharon Pitts was present during inspection.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer located in little angels above 200 parts per million.
**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Repeat Non Compliance: Observed hot water reach 116F in unisex bathroom near kitchen.
**Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed ceiling tiles in disrepair located in Teddy Bears room. Repair or replace.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Feb 1, 2016 10 demerits · 3 violations
Inspector comments: #2 Observed caregivers demonstrate improper hand washing procedure by turning facuet off with bare hands. Follow correct hand washing procedure.
#21 Observed loose toilet seat located in 2's. Tighten toilet seat.
Ms. Sharon Pitts was present during inspection.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Repeat Non Compliance: Observed hot water reach 116F in unisex bathroom near kitchen.
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#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 diaper changing procedure done incorrectly in infant, and toddlers.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#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
Repeat Non Compliance: Observed back outside fence with two different small pieces missing along topside.
Observed tree partially cut at base leaning away from playground, with another dead tree that could use removal to prevent from falling on playground.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
**At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a).
Jul 22, 2015 13 demerits · 3 violations
Inspector comments: #25 Observed diaper changing surface not being properly disinfected due to concentration below 500 parts per million. This will be a PROVISIONAL ITEM if concentration is below 500 parts per million in following inspection. **The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). #26 Observed disinfectant below 500 parts per million located in infants room. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).#27 Observed a gug of sanitizer next to 3 compartment sink not labeled. Label all cleaning solutions. **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). #29 Observed bottle of bleach unlocked in teachers work room. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).#49 Observed back outside fence with two different small pieces missing along topside. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).Ms. Sharon Pitts was present during inspection.
#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
Repeat Non Compliance: Observed milk left over from breakfast in 4 containers. Repeat Non Compliance: Observed sippy cup brought from home not labeled. Observed one sippy cup mis-labeled. Sippy cup was relabeled. **Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)**Serving containers may be used to dispense milk for food service provided the unused milk is discarded. 15A NCAC 18A .2808 (a)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Repeat Non Compliance: Observed toys in disrepair. Observed sticky tape residue present on inside cabinet shelving. **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
Repeat Non Compliance: Observed water stained ceiling tiles in vacant and occupied class rooms throughout facility. Repair or replace ceiling tiles. Observed walls with paint peeling from sticker tape. Touch up all areas of paint removed from tape. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jan 14, 2015 15 demerits · 4 violations
Inspector comments: #5 Observed 1 bottle not properly labeled from home. #13 Observed clean utensil stored in container with debris present inside container. #21 Observed slow drain at hand wash sink in vacant 1's#27 Observed diaper changing surface pop out of grooves and start to bend. #23 Observed 1/2 step stool ladder stored in vacant 1's#34 Observed stains and or debris on class room furniture. Observed some fraying floor coverings.Ms. Sharon Pitts was present during inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Repeat Non Compliance: Observed food debris present at room fridges, and on shelving in kitchen fridge. Observed underside of tables with food residue present.Observed highchair with worn surface and food debris present in cracks and seems. **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Repeat Non Compliance: Observed hot water temperatures range from 111 - 114F. **Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Repeat Non Compliance: Observed loose fitting she on 2 beds in infant room. **All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat Non Compliance: Observed water stained ceiling tiles in vacant 1's, vacant 3's, 3's, & 4's.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jul 30, 2014 9 demerits · 3 violations
Inspector comments: #5 Observed milk in service container stored in fridge. Snack time just ended before inspection started. Left over milk discarded. **Serving containers may be used to dispense milk for food service provided the unused milk is discarded. 15A NCAC 18A .2808 (a) #9 Observed 2 plastic lids stored in dry closet with tape residue on top of container. Items were pulled for tape removal and recleaning. **All food service equipment shall be easily cleanable. 15A NCAC 18A .2809 (1)#49 Observed 2 broke pieces of play equipment outside on playground. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).#21 Tighten toilet seats in hall bathroom and 2's, adjust handle in 2's bathroom - owner showed up during inspection and adjusted tightened seats. CCA wood treatment date: Jan. 11th, 2014*Hot water registering at 105- 108 F in classrooms throughout and 110 F at unisex bathroom at end of hall way near kitchenMs. Sharon was present during inspection.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Repeat Non Compliance: Observed metal stem thermometer in kitchen inaccurate. Additional thermometer was presented for use upon completion of inspection. **Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Repeat Non Compliance: Observed mats throughout with rips, holes in corner surfaces. Some mats were thin not 2". Mats were pulled and replaced with new ones. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).Observed loose fitting sheet on 2 beds in infant room. **All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat Non Compliance: Observed window sills in classrooms throughout with dust build up. Stain in ceiling tile present in vacant 1 yr old room. Observed minor wall damage in need of repair on walls from tape products peeling paint from wall surface.
Aug 22, 2013 11 demerits · 4 violations
Inspector comments: 12. Observed torn gasket on the refrigerator in the kitchen.**Keep all food service equipment clean and in good repair. See rule .2812 (f)25. Observed the disinfectant chlorine solution less than 500 ppm chlorine at the diaper changing table in the Infant's room. **The diaper changing surface shall be properly disinfected between each child. See rule .2819 (c ). 29. Observed can of aerosol disinfectant spray stored in a unlocked cabinet in the Teddy Bear (Infant) room.**All hazardous items must be stored behind lock and key. See rule .2820 (b).33. Per employee in the Infant room, the sheets are changed/washed weekly or as needed.**Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. See rule .2821 (f).34. Observed broken toy in the Toddler's room.Observed hole in cozy corner mattress with spring sticking out.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. See rule .2822 (a), (b).Wood Treatment Date: July 6, 2012Website handout provided.Ms. Sharon Pitts present.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed metal stem thermometer in the kitchen inaccurate.**Facilities shall maintain an accurate and calibrated metal stem thermometer. See rule .2807 (h) and .2809 (12).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed water throughout at 112F.**Hot water shall be maintained between 80 F and 110 F at handwashing sinks accessible to children. See Rule .2815 (e).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant in Infant's room below 500 ppm chlorine.**Prepare disinfectant between 500-800 ppm chlorine daily. See rule .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 in multiple classrooms in disrepair and/or less than 2 inches.**All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. See rule .2821 (b).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “LITTLE HEDGEPETH ACADEMY” or State ID 2060420966). Inspection type (routine vs. follow-up) is not published in the county's data.