Premises Information


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Name

MY SECOND HOME

Address

6739 WATER MILL CT

City/State/ZIP

CHARLOTTE

28215

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

10/22/2013

Final Score @ Grade

General Comments

32. Observed 2 inch mattresses added to the Graco play pins that are used for napping. Manufacturing warnings prohibit the addititon of padding or mattresses to the product. The health department recommends using cribs for children younger than 12 months.Note: Graco has a mattress that is 2-3 inches thick.37. Carpet Cleaning Date: June 1, 201346. CCA Lumber Treatment Date: July/13/2013. Ensure completed form is mailed or faxed in to the office.Ms. Boyd present.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
35	4	Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836	No	No	No	Repeat Non-Compliance: Per Ms. Boyd, toys are placed in a bin, soaked with saintizer, rinsed, then air dried.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).
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 play structure outside on the playground (on the rug) cracking.All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).