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

3/16/2016

Final Score @ Grade

General Comments

General Comment: #10. Thoroughly clean exterior of plastic bowls so when bowls are stacked the soiled/stained exterior of bowls will not touch food contact surface of another bowl!***Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. 15A NCAC 18A .2807 (c ) and .2812 (b). #17. Observed handle on hot water faucet fixture at can wash located within the can wash area and hot water at can wash/ mop sink was 120F and above. Handle removed from faucet fixture at time of inspection.***Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). #39. Observed broken/damaged window blind near laundry room. Replace broken window blind in classroom.***Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). #49. General cleaning of playground equipment when weather permits. Clean dolls used on playground area. Observed broken toys/balls stored out of reach of children on the playground area. Recommend just discard any broken toys/ balls when observed on the playground area. Ms. Peggy Holit and Mrs. Fran 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
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed underside of shelving in milk refrigeration unit soiled. Observed laminate coming off of shelving in milk refrigeration unit. Observed exterior of plastic bowls on air-drying rack soiled/stained. Clean underside of milk shelving and replace shelving in refrigeration unit which laminate is coming off. Thoroughly clean exterior of plastic bowls. If stains does not come off of exterior of bowls; replace. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
21	4	Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836	No	No	No	Observed base of toilet in toddler room and underside of toilet seat in 2's/3's/4's room soiled. Thoroughly clean base of toilet and underside of toilet seat. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	Observed baby bags stored touching one another in office/laundry room. Store children personal belongings so they are not touching! Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
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 initial on sleeping cots, damaged sleeping cots and cots soiled. Label sleeping mats with child's name. Discard broken/damaged sleeping mats and thoroughly clean sleeping cots. Observed torn/damaged crib mattresses. Discard and replace damaged crib mattresses. Repair or remove broken drawer from base of crib. 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	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed soiled toy bin not labeled in toddler room and no soiled toy bin in infant room. Provide soiled toy bin in infant room and label soiled toy bin. Clean covering on floor pillows throughout in rooms. Thoroughly clean toy doll fixtures in rooms. Observed stained soft plush toys in rooms. Thoroughly clean soft plush toys. If stains does not come off of toys discard and replace. Thoroughly clean cracks and crevices of larger toy fixture in infant rooms. Clean toy shelving throughout 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	Observed water stained ceiling tiles in infant/toddler room and bathroom. Repair any roof leaks; then replace water stained ceiling tiles. Clean wall, area around light switch, door framing and edge of door to and in bathrooms. Touch-up paint in bathroom and classroom where needed. Repair and repaint corner of wall in 2's/3'/4's classroom in back corner. Clean floor drain in kitchen. Wipe/clean walls and ceiling throughout kitchen. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.