4demerits
LITTLE TOTS
2008 WINDLOCK DR, Charlotte, NC 28270
Child Care · NC permit/State ID 2060421429
Latest result4 demerits
Last inspectedOct 12, 2026
Inspections on record20
On record sinceJan 28, 2016
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Jan 28, 2016Lower is betterOct 12, 2026
Inspections & violations
Oct 12, 2026 4 demerits · 2 violations
#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 in restrooms at 74F and 71F. Needs to be 80-110F. REPEAT VIOLATION.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
General Comment:
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 children sleeping on mats without sheets. Needs sheets.
15A NCAC 18A .2821 (b). Cribs and play pens used for sleeping shall be kept clean and equipped with a firm, tight-fitting mattress made of waterproof, washable material at least two inches thick.
Observed no mattress in crib but rather just a pad less than 2 inches thick. Needs a firm, tight-fitting mattress 2 inches thick.
Apr 14, 2026 4 demerits · 2 violations
Inspector comments: Facility is due for lead testing for drinking water on 6/27/2026. Facility can go to Clean Classrooms for Carolina Kids website to register for testing.
#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 in restroom at 69F. Needs to be 80-110F. REPEAT VIOLATION.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
General Comment:
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 cribs missing labels for children.
Sep 25, 2025 4 demerits · 2 violations
#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 in restroom at 73F. Needs to be 80-110F. REPEAT VIOLATION.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
General Comment:
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed mats stored in bathroom hanging in shower. Storage in toilet rooms shall be limited to toileting and diapering supplies.
Apr 24, 2025 4 demerits · 2 violations
Inspector comments: Report emailed to Mrs. Patricia Ordonez at:
PORDONEZPRADO@HOTMAIL.COM
Lisa.Eddins-Smith@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 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed opened packages of food resealed with bags clips. EHS educated director on notated rule. General comment.
#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 in restroom at 70F. REPEAT VIOLATION.
Oct 22, 2024 4 demerits · 2 violations
Inspector comments: *NOTE: Director Mrs. Patricia Ordonez was present during time of inspection. Report emailed to:
PORDONEZPRADO@HOTMAIL.COM
Kaye.Dunlap@dhhs.nc.gov
#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. Center has a smart refrigerator that displays temperature of unit. During time of inspection Director was unable to access thermometer. -General comment.
#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 at 76F at hand sinks in restrooms that children use.
Mar 21, 2024 2 demerits · 2 violations
Inspector comments: *NOTE: Director, Patricia Ordonez, was present during time of inspection. Report emailed to center at the following:
PORDONEZPRADO@HOTMAIL.COM
Kaye.Dunlap@dhhs.nc.gov
#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 reach 70F at handsink in hallway restroom.
#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836 −2
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. EHS emailed center again written procedures for notated rule.
Oct 13, 2023 6 demerits · 3 violations
Inspector comments: *NOTE: Mrs. Patricia Ordonez was present during time of inspection. Report emailed to the following:
PORDONEZPRADO@HOTMAIL.COM
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met. Observed chlorine based sanitizer measuring at 0ppm chlorine. EHS advises center to adhere to recommended sanitizing strength of 50-200ppm chlorine.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed diaper changing mattress beginning to tear at crease.
#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. EHS emailed center new required written template.
Dec 6, 2022 0 demerits · 1 violation
Inspector comments: All items corrected from last inspection
#18 · Backflow prevention provided, no cross connections: .2815, .2836
Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). Observed no backflow device on outside faucet.
Nov 29, 2022 18 demerits · 6 violations
Inspector comments: Note: house is being resided. Barrier installed. AC barricade partially removed. Barricade must be in place before children can use the playground.
Will reinspect within 7 calendar days
#1 · Handwashing when required: .2803, .2836
Wash hands when required. 15A NCAC 18A .2803 (a). Observed no hand wash of child upon entry.
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6
Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed gate blocking kitchen removed. Gate must be reinstalled. Remove handle from shower.
#28 · Medications properly stored: .2820
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed medications stored in hall closet. Install lock on door or relocate any medications, ointments, etc to another locked area.
#29 · Hazardous products properly stored and locked: .2820 −6
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed laundry room with no lock on bifold doors. Lock must be installed. Glade air fresheners cannot be used in areas accessible to children.
#30 · Non-hazardous products properly stored: .2820 −3
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). Disinfectant wipes stored in bathroom cabinet. Disinfectant must be stored 5 feet above floor or locked. Hand sanitizer on step stool at front door, must be stored 5 feet above floor.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
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). Observed several pack n plays with thin mattresses. Mattresses must be 2 inches thick minimum. Note: Adding a thicker mattress that is not designed for the pack n play is not recommended, a poorly fitted mattress may cause entrapment of child’s head or limbs.
Jan 7, 2022 11 demerits · 5 violations
Inspector comments: REHS emailed a copy of inspection to PATRICIA ORDONEZ and Amy Italiano.
#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) Sanitizer measured at 0ppm. PIC discarded and remixed sanitizer to meet 200ppm.
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836
The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). Hot water in kitchen measured at 118F. PIC adjusted water to 135F to meet the 120F or above compliance during inspection.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
Observed storage in the restroom shower (Christmas decorations, etc). Relocate storage to a suitable storage area or closet.
***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
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Observed sleeping mats stored in closet touching both sides. Suggested to PIC to use individual storage sacks per mats to protect from cross contamination.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
***Repeat*** Observed dust debris in corners of toys.
Jul 30, 2021 10 demerits · 3 violations
Inspector comments: Provide shielded or shatterproof lights for all childcare areas (kitchen, storage, areas where the children are, etc). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed and discussed the status of the lights in the ceiling fans. Was concerned if lights were shielded or shatterproof. Discussed shatterproof light safety with childcare provider. Provider stated that all bulbs throughout the center were replaced with shatterproof bulbs.
PATRICIA ORDONEZ accompanied REHS during inspection. Emailed Amy Italiano a copy of the inspection report.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). ***Repeat*** Observed storage in the restroom shower (Christmas decorations, etc). Relocate storage to a suitable storage area or closet.
#27 · 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
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).
Observed a sanitizer spray bottle labeled soapy water spray bottle. Label all sanitizer and disinfectant bottles/chemicals with the correct name so that proper cleaning and disinfection may be achieved.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b)
***Repeat*** Observed buildup in cracks and crevice of toys. Clean with the correct procedure- Wash, Rinse, Sanitize, Air dry. Recommended using a soft toothbrush to clean hard to reach crevices and cracks in the smaller areas of the toys.
REHS emailed Toy cleaning handout to PATRICIA ORDONEZ during last inspection.
Jan 15, 2021 12 demerits · 4 violations
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Repeat: Observed storage in the restroom shower (Christmas decorations, etc). Follow the rule below.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
-*29. No Points Deducted-CRITICAL: Observed the laundry room door open with bleach present inside, and the kitchen gate open as well. Keep the laundry room door locked when chemicals are present or remove the chemicals to another locked area.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#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 an unlabeled spray bottle. Per the owner it was disinfectant. Label all bottles/chemicals.
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Repeat: Observed toys with buildup. Clean with the correct procedure- Wash, Rinse, Sanitize, Air dry. A small brush or q-tip may help clean in the smaller areas of the toys.
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).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed the lights in the ceiling fans (except in the master childcare room) not shielded nor shatterproof. Provide shielded or shatterproof lights for all childcare areas (kitchen, storage, areas where the children are, etc).
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Report, Toy cleaning handout, and Hazardous item storage handout emailed to: PORDONEZPRADO@HOTMAIL.COM
Jan 16, 2020 10 demerits · 3 violations
Inspector comments: #34: 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). Clean crevices of the toys, observed dirt debris in crevices of one of the toys in toddlers classroom. Childcare provider removed toy. Clean padding in playpen. Childcare provider removed soiled padding. No points taken because all other toys were clean.
#3 · From approved sources, not a hazard or adulterated: .2804, .2807, .2808, .2836 −6
Food shall be obtained from approved sources. 15A NCAC 18A .2804 (a) and (e). Observed raw eggs in refrigerator. Childcare provider removed and discarded.
*** Steamed and uncooked shellfish, raw eggs, and products containing raw eggs including raw cookie dough, cake
batter, brownie mix, milkshakes and ice cream shall not be consumed by children. A pasteurized egg product may
be used as a substitute for raw eggs.
#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 25ppm. Childcare provider remade sanitizer to meet compliance.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
***REPEAT*** Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Remove storage in toilet; observed storage and adult shoe rack with shoes in toileting area. Relocated to suitable storage area or closet.
Aug 7, 2019 11 demerits · 4 violations
Inspector comments: Observed sippy cups in the refrigerator without names and dates on them.
15A NCAC 18A .2804 FOOD SUPPLIES
(d) Breast milk, formula, and other bottled beverages, including beverages in sippy cups, sent from home shall be
fully prepared, dated, and identified for the appropriate child at the child's home. All breast milk, formula, and other
bottled beverages shall be returned to the child's home or discarded at the end of each day.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Remove storage in toilet; observed chairs in toileting area.
#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
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed bottles of sanitizer and disinfectant with no label to identify them.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed cribs without child's name on them.
#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
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
REPEAT - Observed the grass in the backyard/playground area high.
REPEAT *NOTE: Observed the orange barrier separating the playground and the construction material down on one end allowing access to
the materials. Keep the barrier in place at all times. Corrected during inspection (CDI): Barrier was put back in place.
Jan 11, 2019 16 demerits · 6 violations
Inspector comments: No Points Deducted:
8. CRITICAL: Observed the dish machine not working. Per Ms. Patricia, she is returning it and will get another, and the work will be done hopefully by next week. **It has been explained to Ms. Patricia that disposable plates, cups, and utensils must be used while only a two compartment sink is present.
Child Care centers using multi-service utensils shall have a 2 compartment sink and a dishwasher. In lieu of a dishwasher and two-compartment sink, a three compartment sink of sufficient size and depth can be used. 15A NCAC 18A .2810 (a).
29. CRITICAL: Observed (2) aerosol containers of Lysol disinfectant spray and shaving cream stored in the shower in the hall restroom. Corrected: Locked 2 cans under the handsink in the restroom. Hazardous Item Storage handout provided.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
49. Observed the grass in the backyard/playground area high. Cut.
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
*NOTE: Observed the orange barrier separating the playground and the construction material down on one end allowing access to the materials. Keep the barrier in place at all times. Corrected during inspection (CDI): Barrier was put back in place.
Report and handouts emailed to pordonezprado@hotmail.com
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed no metal stem thermometer. Provide
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed the multi-service items (plates, spoons, etc) from lunch being washed in a two compartment sink.
Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Repeat: Observed toys and other childcare items stored in the infant's restroom shower.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Repeat: Observed the disinfectant above 1000ppm chlorine. *Disinfectant/Sanitizer handout emailed.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed the children's coats hanging on hooks that are less than 12" a part- closet by the front door. All of the coats were touching.
Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (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
-Observed 2 pack-n-plays used for sleeping without labels.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
-Observed the mattresses in the pack-n-play not 2" thick. *NOTE: It is not recommended to go against the manufacturer's rules and regulations.
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).
Jan 22, 2018 7 demerits · 3 violations
Inspector comments: No points deducted:#26-- Disinfectant 1000ppm due to flu season, recommend staying within 500-800ppm.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Discontinue storing toys in infants restroom. Toys should not be stored in restrooms.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#30 · Non-hazardous products properly stored: .2820 −3
Observed perfume mist stored in cabinet in restroom. Must be up 5ft.
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).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Dust observed on hallway vent.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Jul 18, 2017 6 demerits · 3 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer more than 200ppm.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed toys and playpens stored in infant class restroom. Owner stated restroom is not used.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant 1000ppm.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
Feb 2, 2017 6 demerits · 2 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer more than 200ppm for bleach/chlorine.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed food in high chairs. Clean and sanitize properly after each use.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
Jul 25, 2016 4 demerits · 1 violation
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
. Observed stained high chair seat cover. Observed paint chipping on bench in kitchen.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
Jan 28, 2016 5 demerits · 2 violations
#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: Pack n play mattresses less than 2" thick.
All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).
Do not replace stock mattress.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed: Inadequate lighting over the diaper changing table.
Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a).
No Points Deducted: 31: Do not store child care items beneath sinks. 37: Provide shoe molding at restroom floor behind toilet to eliminate deep crevice at wall.
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “LITTLE TOTS” or State ID 2060421429). Inspection type (routine vs. follow-up) is not published in the county's data.