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.

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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.

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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.

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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.

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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.

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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.

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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

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Dec 6, 2022 0 demerits · details not yet loaded