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

12/7/2017

Final Score @ Grade

General Comments

IMPORTANT: *Observed children enter the kitchen two different times unattended. Ensure children do not enter the kitchen unattended. *Per Ms. Agnes, the children ate oatmeal for breakfast. No oatmeal was observed in the child care kitchen, but in the side kitchen that is not related to the child care. Also, per Ms. Agnes, the children will eat Chinese rice for lunch. No Chinese rice was observed in the child care kitchen. Ms. Agnes stated that the rice was in the upstairs kitchen. It was explained to Ms. Agnes that anything pertaining to the child care must be checked no matter the location. Ms. Agnes then stated that she would order food and not use the one in the upstairs kitchen. *ANYTHING PERTAINING TO THE DAY CARE MUST BE STORED IN THE DAY CARE LICENSED SPACE. IF DAY CARE THINGS ARE NOT STORED IN THE LICENSED DAY CARE SPACES, THE SPACES WHERE THEY ARE STORED MUST BE INSPECTED AS WELL. Provisional Handout, Cleaning Handout, and Report emailed to aunitemammiesdaycare@gmail.com REINSPECTION WILL BE WITHIN 7 DAYS. Denise Watson (Consultant) present.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
15	6	Hot water supplied and maintained in the kitchen: .2815, .2836	No	No	No	Observed the water in the kitchen at 116F. Ms. Agnes turned on the water and used her thermometer as well and received 116F. Ms. Agnes also "reset" the water heater during the inspection, and the water at the kitchen 2 compartment sink is still at 116F. CRITICAL VIOLATION. Provide 120F water at the two compartment sink. The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 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 the toilet handle broken. Per Ms. Agnes, she fills a bucket and pours the water in the toilet to flush it. She stated that someone is coming to fix it today. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
25	6	Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed the employee doing the diaper change spray soapy water and disinfectant on the table and immediately wipe it off. The correct process was explained. CRITICAL VIOLATION To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d).
26	2	Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836	No	No	No	Observed the disinfectant at 1000ppm chlorine. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
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 the diaper change done incorrectly. The employee kept on the same gloves throughout the entire process. Each step was explained to the employee. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
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 the cribs not labeled. Place child's names on the cribs. 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 buildup in/on some of the toys. 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). Cleaning handout emailed.
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 some of the floor tiles cracking and lifting. Repair. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.