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

1/12/2021

Final Score @ Grade

General Comments

No Points Deducted: 12. Observed buildup inside of the microwave. Clean. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). 29. CRITICAL: Observed the key in the lock of the laundry room. Follow the rule below. Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b). Observed liquid white out stored unlocked in the 4's room. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). 30 . Observed a small bottle of hand sanitizer attached to the class "outside" bag. The bag was stored on the gym stage below 5 feet. Follow the rule below. Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Report emailed to: Ms. Tina @ ttownsend@coskidsmatthews.org & Ms. Sue @ ssproat@coskidsmatthews.org

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 black buildup inside of the ice machine where the ice is made. Clean as much as needed to keep clean. Ice shall be made, handled, transported, and dispensed in such a manner as to be protected against contamination. 15A NCAC 18A .2808 (b). -Observed water pitcher stored directly underneath the paper towel dispenser and close to the handsink. Provide a splash zone distance as stated on the signs posted- Older 2's. -Observed a container of personal milk in the kitchen refrigerator from December. Discarded during the 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).
7	2	Thermometers provided, accurate: .2804, .2807, .2808, .2836	No	No	No	Observed the thermometer in the refrigerator broken. Replace- Infant room. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
32	3	Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836	No	No	No	Observed frayed sleeping mats in multiple classes. Replace. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	-REPEAT: Observed buildup on toys in the majority of the classes. Clean. (A small brush or q-tip may be used to help get into the small areas). -Observed areas of disrepair on the soft green floor cushion. Replace.- Infant -Observed debris on the high chair and underneath the tray. Clean.- Infant 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).
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 debris on the floor in the laundry room. -Observed stained ceiling tiles in the laundry room, 4's -Observed paint peeling from the walls in the restrooms of both of the 2's. Repaint. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.