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

8/19/2019

Final Score @ Grade

General Comments

15A NCAC 18A .2819 DIAPERING AND DIAPER CHANGING FACILITIES Approveed diaper changing method. Observed childcare provide wipe childs hand with wipe but omit wiping her hands with wipe after removing and disposing diaper from the child. Ensure all staff follow proper diaper changing procedures. 15A NCAC 18A .2817 TOILETS (a) In child care centers, toilet tissue shall be provided in each toilet room and stored in a clean, dry place. Observed no toilet tissue in hall toilet. All toilet fixtures shall be easily cleanable, and in good repair. Tighten or replace loose toilet seat in hall toilet. 15A NCAC 18A .2818 LAVATORIES In child care centers, (d) Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed no soap at the handwash sink in hall toilet. 15A NCAC 18A .2821 BEDS, COTS, MATS, AND LINENS In child care centers, all beds, cribs, cots, and mats shall be in good repair, stored to prevent contamination, cleaned and sanitized between users. Clean debris out of the emergency crib in the gym. 15A NCAC 18A .2824 FLOORS All floors and floor coverings shall be kept clean and maintained in good repair. Clean the all the dirty stains on the carpet in the gym

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Remove storage out of toilet in the Eagles, Dolphins, and Bears classroom.
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 surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed diaper changing pads peeling/cracking in multiple classerooms (white/gray color). Observed dust and debris under diaper changing pad in Busy Bee classroom.
33	3	Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836	No	No	No	In child care centers, all beds, cribs, cots, and mats shall be in good repair, stored to prevent contamination, cleaned and sanitized between users. Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). Observed stains on crib sheets in Cubs classroom.
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	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 soiled child's chair in Dolphins classroom. Observed dust/dirt in the crevices of the toys in the Bears and Swan classroom, and in the gym. Cleaned children chairs in the Swans classroom