Premises Information


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Name

FRANS KIDS DAYCARE #3

Address

1324 BEATTIES FORD RD

City/State/ZIP

CHARLOTTE

28216

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

8/21/2015

Final Score @ Grade

General Comments

General Comment: #11. Replace sanitizer bottle with damaged spray nozzle top in infant room.***************** #29 &17. Observed laundry room door unlocked containing detergent and glass cleaner on high shelving. Keep laundry room door locked due to hazardous products and hot water at washer machine being 128F and above.******All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).********************LAUNDRY ROOM DOOR LOCKED AT TIME OF INSPECTION! #49. Observed large plastic bin, hub caps from van and tarp containing leaves stored near dumpster area holding and collecting water. Store bin inverted down, remove hub cap and tarp containing leaves from premises or place hub caps back onto van. Lady bug toy fixture with damaged wheel discarded and replaced at time of inspection. Store large toy fixture on playground area so they do not hold or collect water(toy kitchen). Recommend cutting vegetative growth off of fence line. Ms. Peggy Holit present at time of inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
5	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	No	No	No	Observed children baby bottles and sippy cups brought from home not properly labeled with child's name and date. Label baby bottle and sippy cups brought from home with the child's name and date.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)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed upper side walls in vats of three compartment sink with grease present. Thoroughly clean vats of three compartment sink. Observed broken/damaged gasket on up-right freezer door. Replace broken/split gasket on freezer door. Observed transfer carts soiled in kitchen. Thoroughly clean transfer cart. Wipe/clean shelving in refrigeration unit where milk is stored.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed teacher purse stored on shelving in black cabinet less than five feet vertical distance out of reach of children. Observed hand sanitizer stored on desk in unlocked office/ laundry room. Store hand sanitizer five feet vertical distance out of reach of children or locked away>>>>will be addressing unlocked laundry room also in another violation!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).
32	3	Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836	No	No	No	Observed sleeping cots in 2's/3's room labeled with child's name and number but also found different numbers on sleeping cots. Properly label sleeping cots. Mark out old numbers on sleeping cots. Clean corners of sleeping cots. Replace sleeping cots damaged on corners where the plastic is damaged near side railing insert.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).
33	3	Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836	No	No	No	Observed soiled linen on two cribs in infant room. Change linen on cribs daily and when visibly soiled.Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed floor throw pillow and pillow cover soiled. Clean, discard or replace throw pillow and throw pillow covering. Repair top of damaged toy shelving entering from 1's room into the infant room. Wipe/clean handles on underside of side railing on chairs in 1's room. Clean corner guard covers on larger toy fixtures in classroom area. Clean carpet on large toy fixtures in 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	4	Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836	No	No	No	Replace water stained ceiling tiles in 1's room and 1's bathroom. Replace water stained ceiling tile in '2's/3's bathrooms. Repair any roof leaks if needed. Touch-up paint wall in 1's, infant and 2's/3's room. Repair corner of wall in 2's/3's room and 2's/3's bathroom. Observed sheet rock tape coming loose. Repair gate between 1's room and infant room. Clean gate between rooms.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Observed light bulbs not working in light fixtures and some light fixtures not even working. Replace blown light bulbs in light fixtures or repair light fixtures. Wipe/clean ceiling ventilation in bathrooms.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).