Premises Information


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Name

KIDVILLE-KOVAR

Address

2624 MILTON RD

City/State/ZIP

CHARLOTTE

28215

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

9/25/2014

Final Score @ Grade

General Comments

33. Observed 1 ripped linen in toddler room in need of repair or replacement. **Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).34. Observed soft cloth toy stained in hallway next to women's staff restroom. Outer lining was pulled and placed at washer. **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. Observed bathroom vents collecting dust around coverings in need of cleaning. **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).49. Observed plastic coverings on swing set starting to peel around bottom half where hands are placed. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).Dryer rust was sanded down, painted and plexi glass placed over top surface of dryer. Observed heavy rust on washer lid and inside tracks. Washer shall be replaced or lid shall be switched out. Per operator disinfectant/sanitizer prepared on surfaces. Advised preparation of solutions should be done in kitchen to prevent further rust build up. CCA wood treatment date: 6/7/13 - shall be treated every 2 yearsMs. Johnson present during 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	Repeat Non Compliance: Observed residue collecting in the bottle warmer in infants room. Repeat Non Compliance: Observed underside of high chair trays collecting residue around release levers. Observed lower shelving in kitchen collecting sticky residue and debris.Observed underside of tables around edges collecting debris from where children eat. Edges of table shall be cleaned to prevent food debris build up. Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).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	Repeat Non Compliance: Observed water stains under the handsinks in several classes. Bottom surfaces collecting residue from leakage. **Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (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	Repeat Non Compliance: Observed worn and sticky residue on mats in several rooms throughout. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
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	Repeat Non Compliance: Observed water stain in ceiling in mobile unit. Monitor leak and change ceiling tile if situation worsens. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.