Premises Information


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Name

KIDS R US DAYCARE II

Address

2208 LASALLE ST

City/State/ZIP

CHARLOTTE

28216

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

7/15/2015

Final Score @ Grade

General Comments

General Comment: #30. Observed hand sanitizer stored on shelving near hand washing sink near bathroom not five feet vertical distance out of reach of children. Hand sanitizer properly stored at time of inspection.**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). #34. Observed some debris on underside of eating table. Clean underside edge of eating tables. Wipe/clean chairs to eating table and screw in protruding screw on chair.**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. Clean return air ventilation at entrance to kitchen and front of wall mounted air conditioner unit. Natashia Bennett 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 bag of french fries and chicken nugget stored on dirty end of drain board of three compartment sink near cleaning solution(dish detergent and sanitizer solution). Store food products in or on clean area and in a manner to prevent contamination. Do not store food products on dirty end of drain board of three compartment sink. Store food products on transfer cart or kitchen counter top.All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
9	4	Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814	No	No	No	Observed employee deep frying french fries in a counter top deep fryer at arrival of inspection. NO DEEP FRYING OF ANY FOOD PRODUCT IN DAY CARE FACILITY! Frying of foods is not allowed in facilities that do not have an approved commercial hood system in the kitchen. 15A NCAC 18A .2810 (e)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed front of hood system, base drawer under oven/stove, kitchen cabinet door soiled and front of drawers soiled throughout kitchen. Clean front of hood system, base od drawer, kitchen cabinets door and drawer doors. Observed damaged kitchen drawers. Repair kitchen drawers.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Observed single service articles not properly stored in the kitchen. Observed single service articles(styrofoam plates and cups) stored on dirty end of drain board of three compartment sink. Store single service articles on kitchen counter top. Observed sleeving and box of single service articles stored on the floor in pantry area.Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
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 damaged toilet seat in bathroom. Observed no toilet paper holder in bathroom. Replace damaged toilet seat and provide toilet paper holder in bathroom. Provide either a stand along toilet paper holder or a wall mounted holder. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
25	6	Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed disinfectant too weak throughout daycare(diaper changing area and bathroom). Provide properly mixed disinfectant at all times so diaper changing table can be properly clean and disinfected between each child!The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ).(General Comment #25 on 10/14/2014 inspection)
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Provide properly mixed disinfectant 500ppm-800ppm at all times! Today disinfectant too weak in bathroom and diaper changing table.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
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	Replace torn/damaged diaper changing pad on diaper changing table.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	Observed damaged crib mattress, sleeping cots and mats. Discard and repalce damaged crib mattress cots and mats. Observed some cots and mats with two numbers. Properly label sleeping cots with childs name or use the name and number system. If using name and number system, keep cot/mat list up dated. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
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	Repair floor near entrance to kitchen and at half door in toddler room. Repair floor throughout daycare. Observed damaged linolium and loose edges of linolium in classroom area. Tightly secure loose edges of linolium flooring at front entracne. Patch holes in wall and repaint. Tightly secure base board in toddler classroom. Replace missing shoe cove moulding at half gate near diaper changing area. Replace missing shoe moulding along base of wall and flooring Replace missing base board near front entrance. CLean front screen door and replace missing handle. Properly repair back screen door at kitchen and remove tape on base of door. Patch hole under kitchen counter and repaint. Touch-up paint throughout day care and outside of day care where needed. Do not sand any flaking/chipping paint Will be back soon to perform lead test with special machine.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
49	2	Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832	No	No	No	REPAIR ALL ROTTEN/DAMAGED WOOD ON PLAYGROUND FENCE AND EXTERIOR OF DAYCARE AND STORAGE SHED/BUILDING WITHIN THE PLAYGROUND AREA. REPAIR DAMAGED WIRE FENCING SURROUNDING PLAYGROUND AREA. REPAIR DAMAGED WOODEN FENCE AT BACK OF PLAYGROUND AREA. REATTACH LOOSE WOODEN BOARD BEHIND STORAGE SHED AND BACK FENCE. REPAIR DAMAGED LATTICE ON PLAYGROUND FENCING. REPAIR RAILING ON BACK RAMP. REPAIR LOOSE DAMAGED FLOOR BOARD AT FRONT PORCH/FRONT ENTRANCE AREA. NAIL IN PROTRUDING NAILS ON FIXTURES! CLEAN TOYS WITHIN THE PLAYGROUYND AREA AND DISCARD BROKEN/DAMAGED TOYS IN PLAYGROUND AREA(PLASTIC BASKET BALL GOAL). REPAIR ROTTEN WOOD AROUND WINDOW AREA ON DRIVE WAY SIDE OF BUILDING! Secure loose siding on day care.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).