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

7/22/2015

Final Score @ Grade

General Comments

General Comment: #20.Day care is working with health department in regards to lead issue found at day care on July 20, 2015.**In child care centers, areas accessible to children shall be free of identified lead poisoning hazards as defined in G.S. 130A-131.7(7). #27. Diaper changing pad on diaper changing table had been replaced since last week and observed small nic/tear on surface of pad; replace pad again.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). #39. Observed cracked window in office area and children pass by office window on the way to the playground area. Replace cracked glass in office window. Quinetta Moore 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 opened large bag of rice stored in pantry area and bowl stored in rice bin. Store opened packages of dry food products in sealable container, labeled and kept clean. Use scoop or utensil with handle to dispense food product.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).Staff shall prepare food with the least possible manual contact by using utensils or clean disposable gloves. 15A NCAC 18A .2807 (b).
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed oven broken! REPLACE BROKEN OVEN/STOVE. Stove is working but oven is not!Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
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 torn/damaged sleeping mats. Replace torn/damaged sleeping mats. Observed old tape/adhesive on corner of sleeping cots. Continue to clean/remove old tape/adhesive off of cots and mark out numbers directly on sleeping cots with a permanant marker. 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 ).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed some debris on underside of eating table and sides of chairs. Thoroughly clean underside of eating tables and sides of chairs. Observed proturding screw on chair. 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).
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 classrooms 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/toe moulding at half gate near diaper changing area and front window area in classroom. 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 and remove protruding screw on screen door. 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. Observed soft area of flooring throughout daycare. Repair any damaged flooring throughout day care. Repair any roof leaks and repair ceiling in classroom area. Clean and shampoo rugs in classroom area. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	Observede trash cans missing lid and trash is overflowing out of trash can. Replace trash can with broken/missing lid and provide additional trash can if needed to prevent the over flow of trash out of trash can. Remove old table and broken/damaged toys from outside of playground fencing. Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).
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. REPAIR ROTTEN WOOD AROUND WINDOW AREA ON DRIVE WAY SIDE OF BUILDING. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).