Premises Information


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Name

CHRIST OUR SHEPHERD CHILD CARE

Address

226 W JOHN ST

City/State/ZIP

MATTHEWS

28105

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

6/20/2014

Final Score @ Grade

General Comments

Ms.Belinda Kirby was present during the inspection. **Provide MSDS for Re-Juv-Nal Disinfectant - products registered with the U.S. Environmental Protection Agency as hospital grade germicides or disinfectants or as disinfectants for safe use in schools, child care centers, institutions or restaurants are also approved disinfectants, provided the manufacturer's Material Safety Data Sheets are kept on file at the child care center and the instructions for use are followed.#5 - Observed opened bags of pretzels and chips were not stored in sealed bags or containers. **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)#37 - The carpets were last extraction cleaned on 6/19/2014#25 - (CRITICAL) Observed the care giver in infant2 only sprayed disinfectant onto the diapering surface after changing a diaper. The caregiver re-clean/re-disinfected the diapering surface before changing the next child. **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 - Observed the disinfectant measured 100ppm in the C104 (older 2's). Sanitizer solution and disinfectant solution were in the wrong bottles (sanitizer measured 500ppm). No children in diapers/pull-ups were present. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). **Utilize chlorine test strips to ensure correct chlorine concentration.#46 - The CCA treated wood was last sealed on 10/2/2012. CCA form issed for record keeping.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
10	5	Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814	No	No	No	Observed the dish washing machine was not sanitizing. Hypochlorite solution not feeding at rinse cycle; chlorine concentration was 0ppm. Use 3 compartment sink for dish washing until dish machine has been repair.Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)**A follow-up visit will be made with-in 7 days to verify machine repair.
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	Observed construction paper and paperwork were stored on diaper changing surface in C102, and some wet clothing were stored below 5ft. Keep dirty clothing/linen out of reach of the children.Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).