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

8/17/2016

Final Score @ Grade

General Comments

12. Observed handle at fridge damaged in need of repair. 39. Observed blinds with dust debris build up present in back diaper changing room. Keep blinds cleand and in good repair. 27. Observed child care giver not wipe hands, and childs hands before placing clean diaper on child. Enusre proper diaper changing procedure is followed. 32. Observed cot chart not present. Cots were labeled with names on wall. Cots in need of indiudually labling with names on acutal cot, or chart with name correlating with number on wall. 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.

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	Repeat Non Compliance: Observed spot left of the kitchen sink with a worn spot. **Food preparation surfaces must be intact so they are easily cleanable.
11	2	Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814	No	No	No	Repeat Non Compliance: Observed sanitizer registering above 200 parts per million in kitchen. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)