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

2/6/2019

Final Score @ Grade

General Comments

NO POINTS WERE TAKEN FOR THE FOLLOWING: 27) Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).- Observed diaper changing table in need of painting due to chips and wear. 31) Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. - 15A NCAC 18A .2820 (a). - Observed several boxes in the storage closet on the floor. 34) 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). - Observed two couch covers in need of cleaning due to stains. 35) In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).- During conversation center operator stated all small mouth contact toys are sprayed with a sanitizer after being properly washed with soapy water and rinsed. PIC was informed to submerge all small mouth toys in sanitizer for two minutes before air drying. Helpful toy cleaning guide emailed along with inspection. Inspection led by AJ Denicola and supervised by Savannah Parker.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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	Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed floor tile in several areas of care room cracked and chipping. Repair tile as needed. Observed touch up paint needed in various areas throughout the center walls.
39	2	Equipment clean and in good repair; maintained as required: .2826	No	No	No	Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a).- Observed 2.4 foot candles over diaper changing table in the bathroom. EHS suggested obtaining brighter light bulbs to ensure there is enough light to carry out activities. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).- Observed light in storage area not to be shatterproof or shielded. Director was unable to verify if the bulb was shatterproof.
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	Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).- Observed several chairs outside in need of repair or replacement due to wear on the seat. Also observed several items, lawn furniture, small empty fire place, and cardboard boxes in need of removal. Keep the property free of standing water. 15A NCAC 18A .2831 (b).- Observed a large toy holding standing water. Ensure items holding water are dumped after rainfall.