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

7/27/2016

Final Score @ Grade

General Comments

General Comment: #5. Observed baby bottles stored in kitchen refrigeration unit not properly labeled. Label baby bottle and sippy cups brought from home with child's name and date items were brought into center. Baby bottles labeled at time of inspection!***Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d).Observed soap and paper towels missing from hand washing sink out side of bathroom area. Soap and paper towels where provided at diaper changing hand washing sink ,but not hand washing sink near diaper changing area outside of bathroom. Soap and paper towels were available at hand washing sink in bathroom. PROVIDE SOAP AND PAPER TOWELS AT ALL HAND WASHING SINKS AT ALL TIMES. Soap and paper towels provided at hand washing sink at time of inspection #34.Observed side of chairs soiled in room. Thoroughly clean small infant/toddler chairs in room. Observed loose chairs in rooms. Tighten loose chairs in rooms. Wipe/clean toys shelving throughout where needed; if needed. Detail clean base of high 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. Observed soiled/dusty ceiling return air ventilation and dusty cover on wall mounted air conditioner unit. Clean return air ventilation cover and cover on air conditioner unit.***Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Mrs. Kesha Coley 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 damaged counter top in kitchen area. Properly repair(brace) counter top in kitchen. WIpe/clean exterior of cabinet doors in kitchen. Clean handle on refrigeration unit in kitchen. Properly repair shelving in kitchen pantry area and remove shoe strings and bread ties from shelving! Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Observed storage in the bathroom area and in cabinet within the bathroom. Limit storage in bathroom to toileting and diaper changing supplies. Remove soft play toy block, stroller from bathroom. Remove clean linen from within white storage cabinet in bathroom area. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
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	Observed torn/damaged diaper changing pad on diaper changing table. Discard and replace 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 torn/damaged sleeping mats in storage closet. Observed old adhesive on corners of sleeping cots. Observed sleeping cots labeled with numbers but no sleeping chart/mat/cot list could be found. Provide a cot/mat list matching number on cot/mat with child's name. Make sure children sleep on there assigned cot/mat. Observed damaged end partition on crib near office. Replace damaged crib or damaged partition on crib. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed crib not labeled with child's name. Label crib! All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
33	3	Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836	No	No	No	Observed linen on crib mattress soiled! Change linen on crib mattress at least daily and when visibly soiled! Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). Linens for children older than 12 months shall be changed and laundered when soiled and at least weekly. 15A NCAC 18A .2821 (f).
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 ceiling in classroom near office. Repair floors and walls throughout entire daycare center. Repair flooring, half door to kitchen and back screen door to kitchen. Repair flooring in kitchen pantry. Replace missing quarter round shoe moulding around base of wall and flooring. Clean walls throughout. Repair door to bathroom and storage room. Repair base of door near side exit door near office area. Clean rugs. Clean and repair/repaint gates/half doors!
44	2	Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836	No	No	No	Observed broken lids on trash cans and trash cans missing lids. Replace trash cans with broken and missing lids. Clean debris from outside of playground fencing(old wooden table and wooden/plastic crawl through barrel). 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	Replace damaged floor boards on front porch/front entrance. Repair siding on house near front entrance. Secure loose fencing and replace damaged fencing(wood, wire and lattice). Repair splintering wood on pole near front entrance and remove protruding nail from pole at front entrance. Secure and repair damaged fencing between playground and can wash area. Secure loose boards behind storage shed on playground area. Remove rotten tree stump from playground area. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).