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

6/20/2017

Final Score @ Grade

General Comments

Reinspection will be WITHIN 7 DAYS. Upon arrival, the Inspector was left outside knocking on the door (again) for 8 minutes. The children were yelling out "Who is it", and the adults were saying "Be quiet". The Inspector finally entered the house (about 15 minutes later) behind a parent dropping children off. IT IS A MUST THAT THE INSPECTOR IS ALLOWED TO ENTER THE FACILITY PROMPTLY. Ms. Agnes has been informed ONCE AGAIN it is against policy not to let Government officials in. Ms. Agnes has also been informed that if no one opens the door any other times, Law Enforcement will be called to assist with entry. Also upon arrival, there were 15 children in the childcare. Per Ms. Agnes, some were grandchildren. She has been informed (by the Inspector and Consultant (via phone) that she must stay in ratio and grandchildren are included in the count). The consultant Denise Watson has been contacted.

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 the child's hands not washed at the end of the diaper change. -Observed a grandchild feeding a one year old with her bare hands & without washing her hands. Wash hands when required. 15A NCAC 18A .2803 (a)
2	5	Proper handwashing procedure: .2803, .2836	No	No	No	-Observed a child turning the water off with their bare hands after washing them. -Observed a child wash her hands in 6 seconds total. Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).
17	6	Hot water in excess of 120ºF not allowed in areas accessible to children	No	No	No	Observed the water at the two compartment kitchen sink at 111F. Provide a minimum of 120F water at this sink. Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).
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 a kid's toilet seat adapter soiled and in disrepair- the internal cushion is exposed. Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). Keep toilets and urinals clean and in good repair. 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 an incorrect diaper change- Ms. Agnes did not wipe her nor the child's hands after disposing the soiled items but before placing on the clean diaper. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (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	Observed the rails and steps outside peeling/chipping paint. Outdoor storage areas shall be kept clean. 15A NCAC 18A .2832 (g).