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

2/11/2016

Final Score @ Grade

General Comments

#33 Observed slight rip in linen located in pack n plays. **Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). #39 Observed cover was placed on non shatter proof light under stove. If cover is removed a shatterproof bulb must be in place. **Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). #49 Observed part of playground toy detached from housing playing equipment. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). NOTE: 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 12months. Note: Graco has a mattress that is 2-3 inches thick. Ms. Sharon was present during the inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
9	4	Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814	No	No	No	Observed spot left of the kitchen sink with a worn spot. **Food preperation surfaces must be intact so they are easily cleanable.