Premises Information


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Name

AUNTIE MAMMIES DAY CARE

Address

801 BRAXFIELD DRIVE

City/State/ZIP

CHARLOTTE

28217

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

11/10/2016

Final Score @ Grade

General Comments

No POints Deducted Today: 12. Observed the silver refrigerator with residue in it. Clean out. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) **Notes: -Knocked on child care door at 9:26AM. Ms. Agnes asked "Who is it"?, and I replied "Mrs. Roberts from the Health Department." Ms. Agnes then said "Wait a minute." and did not open the door until 9:32AM. DO NOT ALLOW TIME TO PASS BEFORE OPENING THE DOOR. YOU MUST OPEN THE DOOR FOR THE HEALTH DEPARTMENT AS SOON AS THEY IDENTIFY THEMSELVES. -Observed the Sanitiation Classification card covered up. ENSURE THE SANITATION CLASSIFICATION CARD IS ALWAYS VISIBLE. -Observed children climbing and jumping off of furniture and throwing items across the room. -Upon entry, there were 3 infants sitting in their carseats, and 5 older children in the childcare. Ms. Agnes was the only adult present. She soon after called through the house for Ms. Moppie to assist her. (She stated that Ms. Moppie was taking the trash out.) -There were 3 infants, and 6 older children by the time the inspection ended.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	5	Handwashing when required: .2803, .2836	No	No	No	-Observed an employee (Ms. Moppie) and a parent not wash their hands upon entry. They began handeling children and items in the day care. -Observed a child enter the child care and begin to play without washing her hands. Wash hands when required. 15A NCAC 18A .2803 (a)
22	3	Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836	No	No	No	Observed no paper towels at the kitchen handsink. Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
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	Repeat: Observed the diaper changing process not done correctly. The adult's hands nor the child's hands were not wiped after discarding the soiled items but before putting on the clean diaper. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	Observed large toys soiled. Clean. 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).