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

1/25/2019

Final Score @ Grade

General Comments

No Points Deducted: 12. Observed the thermometer in the refrigerator in Infant 2 at 50F. All bottles were removed and the refrigerator was later checked and the thermometer was at 35F. KEEP AN EYE ON THE THERMOMETERS EACH TIME THE REFRIGERATOR IS OPENED. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). 13. Observed plastic cups, bowls, spoons, etc stored on a shelf below the chemical spray bottles in the 4 year old room. Rearrange to prevent contamination. Chemicals below. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). 29. Observed whipped cream & aerosol cooking spray not locked in the kitchen, and vasaline stored unlocked in the Infant 2 room. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Hazardous Item Storage handout emailed.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
5	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	No	No	No	-Observed open foods in the majority of the classes. Follow the rule below. ALL foods. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Observed the thermometers in the back of the refrigerators in the Infant rooms. 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).
16	4	Hot water supplied and maintained as required in all other areas: .2815, .2836	No	No	No	Observed the water in the Infant 2's room at 116F and 113F in the 2 and 3 year old room. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Observed toys, a wooden pallet, and chairs stored in the restroom in the Tod 2 room. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
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	-Observed refrigerators located on carpet in the Infant and Toddler 1 room. Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824 (a). -Observed absorbent ceiling tiles with no fan working in the 2&3 year old room and in the 4's restroom. Ceilings in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be non-absorbent. 15A NCAC 18A .2825 (b).