6demerits
AUNTIE MAMMIES DAY CARE
801 BRAXFIELD DRIVE, Charlotte, NC 28217
Child Care · NC permit/State ID 2060420922
Latest result6 demerits
Last inspectedMay 5, 2026
Inspections on record27
On record sinceAug 1, 2013
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Aug 1, 2013Lower is betterMay 5, 2026
Inspections & violations
May 5, 2026 6 demerits · 3 violations
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed no paper towels at handsink in bathroom. Ensure all hand sinks are stocked at all times.
#30 · Non-hazardous products properly stored: .2820
General Comment:
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed soapy water stored in bathroom below 5ft. Ensure detergent solutions are stored 5ft up.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
15A NCAC 18A .2821 (e). When in use, cribs, cots, mats and play pens shall be placed at least 18 inches apart or separated by partitions that prevent physical contact between children. Observed 4 children napping directly next to each other on cots. Ensure cots are placed at least 18 inches apart or separated by partitions.
Nov 3, 2025 0 demerits · 0 violations
Inspector comments: No violations observed.
No violations were recorded for this inspection.
Jan 31, 2025 0 demerits · 0 violations
Inspector comments: General Comment:
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection. Water testing for lead has passed three year mark. Enrollment was started 1/7/24 and Director is awaiting samples to be sent. Since process has been started, no points deducted. If not completed by next inspection, 6 points will be taken.
No violations were recorded for this inspection.
Jun 11, 2024 2 demerits · 4 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed no thermometer in refrigerator. CDI - Owner placed thermometer in refrigerator.
#28 · Medications properly stored: .2820
15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed first aid kit with burn cream, aspirin, non aspirin and other medication in individual packets stored unlocked near entryway. Medications shall be stored locked. Owner moved first aid kit to locked room.
#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836
15A NCAC 18A .2827 (d). The child care center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of employees, children, food, and surfaces to vomitus or fecal matter.
Facility does not have written vomit and diarrhea cleaning plan. Facility has not had inspection since requirement. EHS provided a copy.
#49 · 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 −2
Keep the property free of standing water. 15A NCAC 18A .2831 (b). Observed plastic containers with standing water next to ramp outside. Observed standing water in tire on playground. Needs to be drained. REPEAT.
Apr 6, 2023 2 demerits · 1 violation
#49 · 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 −2
Keep the property free of standing water. 15A NCAC 18A .2831 (b). Observed plastic container with standing water next to ramp outside. Needs to be drained.
May 2, 2022 0 demerits · 0 violations
Inspector comments: All items corrected. Hot water 120F in kitchen.
No violations were recorded for this inspection.
Apr 28, 2022 6 demerits · 1 violation
Inspector comments: Re-inspection for hot water within 7 days.
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
Observed hot water 67/68F in kitchen. Water heater had lost power and was switched back on. Water did not rise in temperature. Suggested getting water heater checked/serviced.
The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).
Oct 15, 2021 0 demerits · 0 violations
Inspector comments: NOTE--Playground not being utilized at this time. Playground projected to be utilized at the beginning of the year. Owner stated consultant is aware.
No violations were recorded for this inspection.
Feb 4, 2021 8 demerits · 3 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed the red line broken in the refrigerator's thermometers. Replace.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
-Observed the kitchen threshold loose. Fill in the gap and tighten it so that it will not move.
-Observed paint peeling on the restroom wall by the handsink. Repaint.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed dust buildup on the restroom vent. Clean.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
*Reminder: New (room) additions to the childcare, contact Nicole Bruce at 704-507-4238 as well as the consultant.
Report emailed to: dremmie0@yahoo.com
Feb 10, 2020 12 demerits · 5 violations
Inspector comments: Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). Observed broken tree limbs and sticks on playground. Childcare provider stated that for the children's safety, the playground is currently not being used due to construction. Instructed the provider to locked the gate to prevent access.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). Observed thermometer in refrigerator freezer. Informed provider to place in the door of the refrigerator.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Observed sanitizer at greater than 500ppm. Sanitizer was remade during inspection. ***REPEAT***
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant at
1000ppm. Disinfectant was remade during inspection. ***REPEAT***
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed cracked floor tiles repair or replace and repair or replace broken cover on wall outlet.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Light in storage closet does not work. Repair.
Nov 13, 2019 4 demerits · 2 violations
Inspector comments: 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 broken tip off of child's chair. Childcare removed chair and discarded.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Observed sanitizer at 1000ppm. Sanitizer was remade during inspection.
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant at 1000ppm. Disinfectant was remade during inspection.
Feb 6, 2019 8 demerits · 3 violations
Inspector 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.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
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 · Equipment clean and in good repair; maintained as required: .2826 −2
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 · 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 −2
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.
Jun 28, 2018 4 demerits · 1 violation
#27 · 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 −4
Observed steps skipped in the diaper changing process. The employee did not wipe her nor the child's hands after discarding the soiled items, but before placing on the clean gloves (by choice) and clothes.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
Critical Violations #17 & 29 have been corrected.
Jun 21, 2018 22 demerits · 5 violations
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6
Observed the kitchen door not locked. The water in the kitchen is 143F. Observed children entering the kitchen.
There is a child protection knob on the door. Ms. Agnes has been informed that the door must be LOCKED with a KEY. Per Ms. Agnes, the key is lost and the knob will be replaced on Saturday.
Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed the barn open. Inside of the barn is a gas can, lawn mower, etc. Keep locked.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#30 · Non-hazardous products properly stored: .2820 −3
Observed no label on the chemical bottle in the kitchen. Per Ms. Agnes it is sanitizer. Label.
All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
-Observed some of the children sleeping on the bare cot. Follow the rule below.
Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ).
Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).
-Observed no names on the cribs. Label.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat: Observed the paint peeling on the door frames (outside) and the ramp and handrails.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
***Reinspection will be WITHIN 7 days.
-Provisional Handout and Report emailed to Ms. Agnes.
-IMPORTANT: Observed children walking on and jumping off of tables, bookshelves, eating crayons, books, & puzzle pieces. The Inspector informed Ms Agnes to ensure ALL children are supervised at ALL times.
Dec 15, 2017 4 demerits · 1 violation
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repeat: Observed the floor tiles cracked and/or lifting.
Observed the paint peeling on the door frames (outside) and the ramp and handrails.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
CV #25 & 15 have been corrected.
Dec 7, 2017 33 demerits · 8 violations
Inspector comments: IMPORTANT:
*Observed children enter the kitchen two different times unattended. Ensure children do not enter the kitchen unattended.
*Per Ms. Agnes, the children ate oatmeal for breakfast. No oatmeal was observed in the child care kitchen, but in the side kitchen that is not related to the child care.
Also, per Ms. Agnes, the children will eat Chinese rice for lunch. No Chinese rice was observed in the child care kitchen. Ms. Agnes stated that the rice was in the upstairs kitchen. It was explained to Ms. Agnes that anything pertaining to the child care must be checked no matter the location. Ms. Agnes then stated that she would order food and not use the one in the upstairs kitchen.
*ANYTHING PERTAINING TO THE DAY CARE MUST BE STORED IN THE DAY CARE LICENSED SPACE. IF DAY CARE THINGS ARE NOT STORED IN THE LICENSED DAY CARE SPACES, THE SPACES WHERE THEY ARE STORED MUST BE INSPECTED AS WELL.
Provisional Handout, Cleaning Handout, and Report emailed to aunitemammiesdaycare@gmail.com
REINSPECTION WILL BE WITHIN 7 DAYS.
Denise Watson (Consultant) present.
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
Observed the water in the kitchen at 116F. Ms. Agnes turned on the water and used her thermometer as well and received 116F. Ms. Agnes also "reset" the water heater during the inspection, and the water at the kitchen 2 compartment sink is still at 116F. CRITICAL VIOLATION. Provide 120F water at the two compartment sink.
The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed the toilet handle broken. Per Ms. Agnes, she fills a bucket and pours the water in the toilet to flush it. She stated that someone is coming to fix it today.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#25 · Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 −6
Observed the employee doing the diaper change spray soapy water and disinfectant on the table and immediately wipe it off. The correct process was explained. CRITICAL VIOLATION
To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed the disinfectant at 1000ppm chlorine.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#27 · 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 −4
Observed the diaper change done incorrectly. The employee kept on the same gloves throughout the entire process. Each step was explained to the employee.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed the cribs not labeled. Place child's names on the cribs.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed buildup in/on some of the toys. Clean.
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).
Cleaning handout emailed.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed some of the floor tiles cracking and lifting. Repair.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Jun 26, 2017 10 demerits · 3 violations
#1 · Handwashing when required: .2803, .2836 −5
Repeat: Observed a child get dropped off and began to play without getting his hands washed.
Wash hands when required. 15A NCAC 18A .2803 (a)
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
-Observed some children sleeping directly on the cots. Follow the rule below.
Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ).
-Observed some of the children not sleeping 18 inches apart.
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
-Observed an employee place a child in another child's crib. Make sure children are in their own cribs.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#49 · 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 −2
Repeat: Observed the rails and steps outside peeling/chipping paint.
Outdoor storage areas shall be kept clean. 15A NCAC 18A .2832 (g).
CV#15 has been corrected
Jun 20, 2017 26 demerits · 6 violations
Inspector comments: Reinspection will be WITHIN 7 DAYS.
Upon arrival, the Inspector was left outside knocking on the door (again) for 8 minutes. The children were yelling out "Who is it", and the adults were saying "Be quiet". The Inspector finally entered the house (about 15 minutes later) behind a parent dropping children off.
IT IS A MUST THAT THE INSPECTOR IS ALLOWED TO ENTER THE FACILITY PROMPTLY. Ms. Agnes has been informed ONCE AGAIN it is against policy not to let Government officials in. Ms. Agnes has also been informed that if no one opens the door any other times, Law Enforcement will be called to assist with entry.
Also upon arrival, there were 15 children in the childcare. Per Ms. Agnes, some were grandchildren. She has been informed (by the Inspector and Consultant (via phone) that she must stay in ratio and grandchildren are included in the count).
The consultant Denise Watson has been contacted.
#1 · Handwashing when required: .2803, .2836 −5
-Observed the child's hands not washed at the end of the diaper change.
-Observed a grandchild feeding a one year old with her bare hands & without washing her hands.
Wash hands when required. 15A NCAC 18A .2803 (a)
#2 · Proper handwashing procedure: .2803, .2836 −5
-Observed a child turning the water off with their bare hands after washing them.
-Observed a child wash her hands in 6 seconds total.
Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6
Observed the water at the two compartment kitchen sink at 111F. Provide a minimum of 120F water at this sink.
Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
Observed a kid's toilet seat adapter soiled and in disrepair- the internal cushion is exposed.
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#27 · 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 −4
Observed an incorrect diaper change- Ms. Agnes did not wipe her nor the child's hands after disposing the soiled items but before placing on the clean diaper.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#49 · 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 −2
Observed the rails and steps outside peeling/chipping paint.
Outdoor storage areas shall be kept clean. 15A NCAC 18A .2832 (g).
Nov 10, 2016 16 demerits · 4 violations
Inspector comments: No POints Deducted Today:
12. Observed the silver refrigerator with residue in it. Clean out.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
**Notes:
-Knocked on child care door at 9:26AM. Ms. Agnes asked "Who is it"?, and I replied "Mrs. Roberts from the Health Department." Ms. Agnes then said "Wait a minute." and did not open the door until 9:32AM. DO NOT ALLOW TIME TO PASS BEFORE OPENING THE DOOR. YOU MUST OPEN THE DOOR FOR THE HEALTH DEPARTMENT AS SOON AS THEY IDENTIFY THEMSELVES.
-Observed the Sanitiation Classification card covered up. ENSURE THE SANITATION CLASSIFICATION CARD IS ALWAYS VISIBLE.
-Observed children climbing and jumping off of furniture and throwing items across the room.
-Upon entry, there were 3 infants sitting in their carseats, and 5 older children in the childcare. Ms. Agnes was the only adult present. She soon after called through the house for Ms. Moppie to assist her. (She stated that Ms. Moppie was taking the trash out.)
-There were 3 infants, and 6 older children by the time the inspection ended.
#1 · Handwashing when required: .2803, .2836 −5
-Observed an employee (Ms. Moppie) and a parent not wash their hands upon entry. They began handeling children and items in the day care.
-Observed a child enter the child care and begin to play without washing her hands.
Wash hands when required. 15A NCAC 18A .2803 (a)
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Observed no paper towels at the kitchen handsink.
Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
#27 · 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 −4
Repeat: Observed the diaper changing process not done correctly. The adult's hands nor the child's hands were not wiped after discarding the soiled items but before putting on the clean diaper.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed large toys soiled. Clean.
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).
Feb 3, 2016 17 demerits · 4 violations
Inspector comments: No Points Deducted Today:
6. It has been explained to Ms. Agnes to never reserve any foods to the children (bottles included).
Once served, portions of leftover food shall not be served again unless the package is intact and the food is not potentially hazardous. 15A NCAC 18A .2808 (d)
12. Observed a pitted plastic storage bowl. CDI- Thrown away.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed handwashing for the child and adult done incorrectly. The correct handwashing procedure has been demonstrated and explained to Ms. Agnes.
Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed bottles that were half served placed back into the refrigerator. Do not place any bottles/foods back in the refrigerator after it has been used.
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).
*Bottle storage handout provided.
#27 · 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 −4
Observed an incorrect diaper change: The gloves were not changed at the correct point of the change and the child's nor the adult's hands were wiped during the change.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Repeat Non-Compliance: Observed the pack-n-play mattress less than 2 inches.
All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).
**It has been explained to Ms. Agnes that adding extra padding/mattresses to the pack-n-play is a violation against the manufacturer's warning.
Dec 15, 2015 26 demerits · 7 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed crackers stored open.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Repeat Non-Compliance: Observed the metal stem thermometer not calibrated. Approximately 6 degrees off.
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed the refrigerator gasket torn.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6
Repeat Non-Compliance: Observed the water temperature in the restroom at 126F.
Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Repeat Non-Compliance: Observed the pack-n-play mattress less than 2 inches.
All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed the underside of the highchair tray soiled. Clean
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).
#49 · 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 −2
-Observed paint peeling on the steps and handrails.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
-Observed the tree branches growing into the playground play structure. Cut back.
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
Disapproved handout provided.
Ms. Agnes present.
Dec 9, 2015 39 demerits · 10 violations
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed employee's and child's hands washed in about 5 seconds each. Observed the employee turn the water off with her bare hands. Follow the steps below.
Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Repeat Non-Compliance: Observed child enter the kitchen. May need baby gate or other access restricting device if door is needing to stay open when operator is in kitchen.
Children shall not be in kitchen except when participating in a supervised activity. 15A NCAC 18A .2808 (f)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed inaccurate metal stem thermometers. Calibrate.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed the kitchen refrigerator at 60F at the beginning of the inspection. The dial was turned to cooler, and after about 15 minutes the temp was 52F. DO NOT USE THIS UNIT IT READS 45F OR BELOW.
An internal temp was taken of milk and read 44F. All of the potentially hazardous items were moved to the kitchen in the main house which read 43F.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6
Observed water in the restroom at 123F.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#27 · 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 −4
Observed no diaper changing sign posted. One provided.
Each diaper changing station shall have a diaper changing sign and a handwashing sign posted. 15A NCAC 18A .2819 (h).
#29 · Hazardous products properly stored and locked: .2820 −6
Observed a plug-in in the restroom by the handsink. (Repeat).
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Repeat Non-Compliance: Observed pack n play with mattress less than 2 inches thick.
**All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Repeat Non-Compliance: Observed lid missing off one rolling garbage can. Call waste company to have replaced.
**Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
#49 · 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 −2
Repeat Non-Compliance: Observed high grass. Lawn needs mowing. Observed paint peeling on the steps and handrails on the playground and ramp.
**Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
Reinspection will be within 7 days.
Provisional Handout, Inspection Report, and Thermometer Calibration Guide provided.
Ms. Agnes Brown Remmie present during inspection.
May 6, 2015 20 demerits · 8 violations
Inspector comments: Ms. Agnes Brown Remmie present during inspection.General Comment #29: Observed unlocked aerosol air freshener unlocked and unsecured in bathroom on top of shelf./ **All aerosol shall be locked.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed uncovered freezer burned meat in freezer. Keep personal food in personal kitchen or store properly if in childcare refrigerator. Keep kitchen door closed, children repeatedly ran into kitchen, may need baby gate or other access restricting device if door is needing to stay open when operator is in kitchen.**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).**Children shall not be in kitchen except when participating in a supervised activity. 15A NCAC 18A .2808 (f)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed no sanitizer made until 9:15AM. Children had already eaten breakfast. Make sanitizer before childcare opens or shortly after it opens.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed no handwash signs posted. **Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed no disinfectant made until 9:15AM. Make disinfectant before childcare opens or shortly after it opens.**Cleaning and disinfecting solutions shall be provided at each diaper changing station. 15A NCAC 18A .2819 ( c ).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed pack n play with mattress less than 2 inches thick. Cots not labeled.**All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed light in refrigerator not shatterproof.**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed lid missing off one rolling garbage can. Call waste company to have replaced.**Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
#49 · 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 −2
Observed lawn needs mowing. Crawlspace access panel unlocked. Keep locked. Paint peeling on playground equipment. Old pile of lattice needs to go to dump.**Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Sep 18, 2014 13 demerits · 4 violations
Inspector comments: General Comment: #37. Observed spot on ceiling where paint is missing. Paint bare spot on sheet in classroom area. Entire daycare has been repainted. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. #49. Observed one container on playpgorund that was not completley covered and collecting water. Water was emptied out of container at time of inspection. **Keep the property free of standing water. 15A NCAC 18A .2831 (b). Carpet cleaned 9/7/2014. CCa wood sealed 9/7/2014. Mrs. Remmie present at time of inspection.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed raw eggs and kids personal lunch bag stored above other food products in refrigeration unit. Store raw eggs, raw meats and kids personal lunch bags below and away from other food products in refrigeration unit. Food products and kids lunch bags properly stored at time of inspection. 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). Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Provide properly mixed sanitizer at all times! Today sanitizer not registering in kitchen and sanitizer bottle not labeled. Provide properly mixed sanitizer(chlorine) 50ppm-200ppm and label sanitizer bottle.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed leaking plumbing fixture under two compartment sink. Repair leaking plumbing fixture under two compartment sink.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Provide properly mixed disinfectant at all times! Disinfectant in spray bottle too weak. Disinfectant shall be 500ppm-800ppm. Properly label disinfectant bottle in bathroom.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
May 12, 2014 19 demerits · 6 violations
Inspector comments: Provisional item corrected from previous inspection. Chemical properly stored at time of inspection. Left paper work for CCA wood on playground area. Mrs. Agnes Brown Remmie present at time of inspection.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed broken/split gasket on refrigeration unit door. Replace broken/split gasket on refrigeration unit door.**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed pack and play mat less than two inches. Mat in pack and play shall be at least two inches thick.**All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed loose attachment on play toy furniture and protruding screws on chairs/benches/shelving. Tightly secure play furniture/fixtures. Remove protruding screw from furniture or tightly secure screws in furniture.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Replace broken/damaged window blind. 15A NCAC 18A .2822 (a), (b).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed door framing damaged at kitchen area and wall and doors soiled throughout. Replace damaged door framing at kitchen area and clean walls and doors throughout center. Observed ceiling damaged near back exit door. Repair and repaint ceiling.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed trash cans with missing lid. Replace trash can with missing lid. Remove trash /debris from trash can storage area and fom beside vehicle.**Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).
#49 · 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 −2
Observed protruding nails on steps, handrail and ramp on back entrance and side entrance. Nail down protruding nails. Paint flaking paint on ramp, steps and handrails. Observed tall grass in area near playground area. Cut high grass. Observed fence damaged on side. Repair fence.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).**Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
May 2, 2014 33 demerits · 9 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed baby bottles not properly labeled with child name and date. Child name and date shall be placed on baby bottles brought from home. Also observed baby formula stored in basket in childs cubbie and in baby bag. If center is making formula for daycare written instruction shall be provided by parent and signed by parent! Also observed raw eggs stored above other food products in refrigeration unit. Store raw eggs and raw meat products below and away from other food products.**Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d).**All centers that prepare formula for children shall have a doctor's or parent's written permission to prepare the formula. 15A NCAC 18A .2804 (d).**Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed broken/damaged gasket on refrigeration unit door. Replace broken/split gasket on refrigeration unit door.**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#29 · Hazardous products properly stored and locked: .2820 −6
Observed three aerosol can of air freshener stored on shelving above diaper changing table and crawl space access panel locking mechanism broken which container of paint was stored under house. Store toxic substances and aerosol containers locked away!**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Observed one pack and play for kids to sleep on, but baby bed chart had two kids name listed. One pack and play per child unless pack and play is being cleaned and sanitize between different children and linen is changed on mat in pack and play. Also pack and play mat was less than a quarter of an inch. Mat in pack and play shall be at least two inches!**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).**All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed loose attachment on play toys furniture, soiled chairs, protruding screws on chairs and shelving. Tightly secure play furniture/fixtures. Clean chairs and shelving throughout. Remove protruding screws from furniture/fixture.**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). Replace broken window blind.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed door framing damaged at kitchen area and wall and doors soiled throughout. Replace damaged door framing at kitchen area and clean walls and doors throughout center. Observed ceiling damaged near back exit door. Repair and repaint ceiling! Repair hole in wall behind kitchen door.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 −2
Observed trash cans with missing lid. Replace trash can with missing lid. Remove trash/debris from trash can storage area.**Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).**
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed roaches in kitchen area. Observed live roach in cabinet area and gasket on refrigeration unit.**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
#49 · 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 −2
Observed protruding nails on steps, damaged lattice on ramp leading to side entrance, flaking paint on handrail/steps/ramp. Nail down protruding nails. Replace damaged lattice and repaint handrail, steps and ramp. Observed tall grass on playground area, growth coming through fence and damaged fence on playground area. Cut grass, remove growth coming through fencing and repair fence on playground area.General Comment: Clean ceiling fan ventilation in bathroom.
Aug 1, 2013 17 demerits · 6 violations
Inspector comments: 29- General Comment- Observed aeroso spray can in dispenser not locked or zip tied shut.**Keep all hazardous items behind lock and key.39- General Comment: Observed kitchen fridge light bulb not shatter proof or shielded.**Light bulbs must be shatterproof or shielded. See rule .2826 (a).Ms. Remmie present during inspection.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed ktichen thermometer with battery dead. No other thermometer available.**Provide a metal stem thermometer ranging from 0 to 220 F in order to assure adequate food and water temperatures. See rule .2807 (h)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed kitchen fridge gasket damaged and collecting debris. Front of fridge paint peeling.**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant spray bottle at 200 ppm chlorine. No test strips available. ** Provide test strips for the chlorine disinfectant. See rule .2819 (c )
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed wall damage in kitchen and closet. Carpet rolling up together.**Keep all floors, walls, and ceilings, clean and in good repair. See rule sections .2824 and .2825.
#46 · CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 −2
Observed exterior non-painted wood not stained or sealed. **All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. Records must be maintained available for review. See rule .2831 (e), (f), and (g).
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Observed a few live cockroaches in kitchen fridge. **Keep the facility free of rodents, insects and vermin. See rule .2831 (b).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “AUNTIE MAMMIES DAY CARE” or State ID 2060420922). Inspection type (routine vs. follow-up) is not published in the county's data.