Premises Information


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Name

A MOTHERS TOUCH FAMILY CHILD CARE

Address

5200 ROCKWOOD RD

City/State/ZIP

CHARLOTTE

28216

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

6/22/2017

Final Score @ Grade

General Comments

General Comment: #5. Separate daycare food from personal household food products in refrigeration unit. Refrigeration unit is completely full and was unable to tell different daycare food products from personal/household foods.***All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). Store raw meats and raw eggs below and away from other food products.**Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f) #34. Tighten loose leg on puppet stand. Wipe/dust lower puzzle shelving near back door, Wipe/clean bin where audio devices are stored.**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). #17. Provide a physical barrier around kitchen hand wash sink and entrance to kitchen since water at hand washing sink and kitchen 2 compartment sink is 120F and above. Gate/ barrier does not need to be attached to wall.*****Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Clean edge of door to refrigeration/freezer unit. Replace broken/split gasket on refrigeration unit. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
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	Diaper changing/pull up changing procedure was explain to me wrong. Follow correct diaper changing and pull up changing procedure posted on the wall. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
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	Install quarter round shoe molding in hallway/diaper changing area where molding is missing. Patch small hole behind bathroom door and repaint. Highly recommend replacing damaged door stopper behind bathroom door. Tightly secure loose transitional floor molding in classroom area. Replace missing transitional floor molding in classroom area. Clean floor under book shelving. Touch-up paint exterior of back door framing. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
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	Replace broken boards and tightly secure loose boards on playground fencing. Discard and removed broken/damaged blue folding table from playground area. Store items on the playground so they do not hold or collect water. Monitor vegetative growth starting to grow over top of fencing and cut growth or spray vegetative growth if needed. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Keep the property free of standing water. 15A NCAC 18A .2831 (b).