Premises Information


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Name

KIDS PALACE

Address

232 SYLVANIA AV

City/State/ZIP

CHARLOTTE

28206

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

2/25/2015

Final Score @ Grade

General Comments

#2 Observed child turn faucet off with bare hands. Use paper towel to turn off faucet. #5 Observed opened bag of crackers stored in door container not in saleable container. Any opened item needs to be placed in zip lock bag or in saleable container. #26 Observed disinfectant at diaper changing table at 1000 parts per million. Prepare disinfectant solution daily at 500- 800 parts per million chlorine concentration.#29 Observed inside door unlocked containing other side of house with hazardous products. If seen next inspection a PROVISIONAL CLASSIFICATION will be issued. #49 Observed jumping bouncing/ riding toy damaged at hand rail and on seat. Ms. Betty was present during inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Observed sanitizer above the 200 parts per million chlorine concentration located in kitchen. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Repeat Non Compliance: Observed debris utensils in bin where clean spatulas and utensils were stored above fridge/freezer.**Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).
27	4	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	No	No	No	Repeat Non Compliance: Observed caregiver not wipe hands & child's hands with moist towelette before placing new diaper on child during demonstrationObserved rip in diaper changing pad. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
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	Repeat Non Compliance: Observed ripped mats throughout facility.**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
48	3	Pest control; premises free of conditions that harbor or attract pests: .2831, .2832	No	No	No	Repeat Non Compliance: Observed dead insect in upper kitchen cabinet near sink and in freezer near gasket. **Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).