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

2/14/2019

Final Score @ Grade

General Comments

No Points Deducted: 23. Observed a car seat stored in the restroom. Follow the rule below. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). 29. CRITICAL VIOLATION: Observed Renuzit stored on a shelf in the restroom. The label states "Keep out of reach of the children" with additional warnings present. Observed plug-ins in an outlet in the childcare room. These shall not be used during child care hours. *Handout emailed and discussed. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). 33. Per Ms. Shawnelle, the infant's sheets are washed or changed weekly. She has been informed of the rule below. Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). 34. Observed the edges of the long table lifting. Repair. 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). #5 Continued: Observed baby bottles sitting in a basket on the kitchen counter. Per Ms. Shawnelle, the child likes her bottles at room temp. She has been informed to keep the bottles in the refrigerator at 45F or below. Suggestion: Use a bottle warmer to warm the bottles when they are ready to be fed to the child. Report and handouts emailed to natashiab@gmail.com & butterfrogsacademy@gmail.com Ms. Shawnelle present during the inspection. Rule book emailed.

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 open foods in the pantry (cereal, gold fish, crackers, etc). Follow the rule below. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) -Observed milk brought in from home dated 1/30. REMINDER: Bulk milk shall be brought into the facility at the beginning of the week labeled with name and dated and sent home at the end of the week. A new unopened milk must be brought in at the beginning of the next week. 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).
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Observed no working stem probe thermometer. Follow the rule below. Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).
19	2	Approved drinking fountains, pressure regulated, clean: .2815, .2836	No	No	No	Observed black buildup on and around the water fountain nozzle. Clean. Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
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 an employee not wipe her nor the child's hands after discarding the soiled items but before placing on the clean diaper. The procedure was discussed. *Also, any time a child has head and neck control, their hands must be washed in the sink. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
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	-Observed the ceiling turning black and pink due to a leak by the diaper changing station. -Observed a crack in the popcorn ceiling in the middle play room. .Repair all leaks and damaged ceiling areas. -Observed the floor sagging/dipping at the kitchen entrance. Repair. -Observed areas of the laminate floor peeling. Repair. -REPEAT: Observed paint peeling on the wall. -Observed nails protruding from the swing gate by the kitchen. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825
46	2	CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832	No	No	No	REPEAT: Observed the CCA wood (all wood that was installed before 2005). Paint or seal. *Form emailed. All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).
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	REPEAT: Observed bottles and trash in the back area of the playground area. At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). -Observed nails protruding from the playground boarders and fence. -Observed the fence leaning and loose. -Observed wood rotting around the windows outside. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).