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2demerits

CHRIST OUR SHEPHERD CHILD CARE

226 W JOHN ST, Matthews, NC 28105
Child Care · NC permit/State ID 2060420695
Latest result2 demerits
Last inspectedJun 2, 2026
Inspections on record24
On record sinceNov 18, 2013

This facility type is scored in demerits: lower is better (0 = no violations found).

Score history

012.525 Nov 18, 2013: 13Jun 20, 2014: 9Dec 18, 2014: 7May 6, 2015: 25Jun 1, 2015: 14Dec 9, 2015: 15Mar 23, 2016: 15Dec 5, 2016: 10Apr 27, 2017: 8Nov 21, 2017: 15May 16, 2018: 9Jan 25, 2019: 17Aug 19, 2019: 13Jan 15, 2020: 14Jan 12, 2021: 18Jul 26, 2021: 13Mar 14, 2022: 10Mar 6, 2023: 25Nov 2, 2023: 12May 16, 2024: 4Nov 21, 2024: 13May 21, 2025: 10Nov 4, 2025: 13Jun 2, 2026: 2
Nov 18, 2013Lower is betterJun 2, 2026

Inspections & violations

Jun 2, 2026 2 demerits · 2 violations
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed toilet room in Giraffe classroom being used for storage. Storage in toilet rooms is limited to toileting and diapering supplies.
#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
General Comment: 15A NCAC 18A .2819 (d) Use approved diapering methods as follows: 1) gather supplies, 2) wear disposable gloves (if needed), 3) use a disposable moist towelette to clean child, wiping front to back, 4) dispose of gloves if used and soiled towelettes, 5) wiping the employee's hands and the child's hands with a separate disposable towelette, 6) slide clean diaper under child and apply diapering products if needed using approved methods, 7) fasten diaper and place clothing on child, 8) wash child's hands, 9) and 10) clean and disinfect diapering surface using approved methods, 11) employee washes their hands. Observed staff member miss step 5 during diaper change. Needs to follow all steps.

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Nov 4, 2025 13 demerits · 7 violations
#1 · Handwashing when required: .2803, .2836
General Comment: 15A NCAC 18A .2803 (a) and (c), .2836 (15).Child care center employees and children shall wash their hands when required. Observed child arrive and placed in play area to play with other children before washing hands in Busy Bees. Needs to wash hands upon arrival.
#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
15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center. Observed date and name missing from two bottles in Busy Bees. Needs name and date label. 15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed grits in taped closed packaging in kitchen. Needs to be in resealable bag or container. REPEAT.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814
General Comment: 15A NCAC 18A .2810 (f) Bottle warming equipment shall be cleaned and sanitized per rule .2812 and the manufacturer's instructions. Observed build up in bottle warmer in Busy Bees. Staff stated bottle warmer is cleaned every week or every other week. Needs to be cleaned more frequently.
#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
15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair. Observed tear in diaper pad in Cubs classroom. Needs replacement. 15A NCAC 18A .2819 (b) Nothing shall be placed on the diapering surface except for those items required for diapering and the child whose diaper will be changed. Observed clipboard on diaper pad in Giraffes. Nothing shall be placed on the diaper pad except required items.
#29 · Hazardous products properly stored and locked: .2820
General Comment: 15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol air fresheners stored in unlocked staff bathrooms near infant rooms. Observed dry erase spray stored unlocked in preschool room. Needs to be stored behind lock and key.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
General Comment: 15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed debris build up under diaper pad in Busy Bees and Caterpillars. Observed build up on chair legs of high chairs in Busy Bees.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed tears to carpet in Dolphins and Busy Bees. 15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed tearing edging to window sill in Bears room. Needs repair.

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May 21, 2025 10 demerits · 5 violations
Inspector comments: *NOTE: Director Heather Williamson was present during time of inspection. Report emailed to: Hwilliamson@coskidsmatthews.org Lisa.Eddins-Smith@dhhs.nc.gov
#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
15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed opened graham crackers not properly resealed in in classroom C102. 15A NCAC 18A .2806 (d) Bulk food stored in a refrigerator shall be stored in the child care center's kitchen or in an approved food preparation area equipped with a full-size refrigerator. Observed bulk specialty milk brought from child’s home stored in dorm refrigeration unit in infant 2 classroom.
#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
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed black build up around toilet in classroom C109 and re-caulking needed around same toilet. -General comment.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed toys stored in toilet room in classroom C108.
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
15A NCAC 18A .2821 (f). Linens used in rooms where the children in care are less than 12 months old shall be changed and laundered when soiled and otherwise at least daily. Observed staining on 1 fitted crib sheet in infant 2 classroom.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
15A NCAC 18A .2824 (c). Carpet shall be vacuumed daily and extraction cleaned at least once each 6 months. Cleaning materials including surfactants, solvents, and water used for extraction shall be removed from the carpet before the space is reoccupied. Director unsure of when carpet was last cleaned. EHS advises center to keep track of that information going forward. -General comment.

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Nov 21, 2024 13 demerits · 6 violations
Inspector comments: *NOTE: Director, Heather Williamson, was present during time of inspection. Report emailed to the following: Hwilliamson@coskidsmatthews.org Lisa.Eddins-Smith@dhhs.nc.gov
#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
15A NCAC 18A .2804 (i) A water bottle that a child brings to the child care center from home and that is used only for water consumption by that child shall be exempt from the requirements of 2804 (h). Instead, the water bottle shall be labeled with the name of the child to whom the water bottle belongs, individually stored in the child's cubby, and sent home with the child at the end of the day. Observed several water bottles brought from children’s homes not individually labeled with child’s name throughout center.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at 66F in classroom C108 and and 69F in classroom C109.
#29 · Hazardous products properly stored and locked: .2820
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed chemical Fabulosa cleaner and Febreeze spray stored in unlocked cabinet in classroom C109. During time of inspection, hazardous items were locked. -General comment.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed a few stained ceiling tiles within center. EHS advises center to ensure no active leak is occurring and to have stained ceiling tiles replaced.
#39 · Equipment clean and in good repair; maintained as required: .2826
15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair. Observed 1 light bulb not functioning in the restroom of classroom C109. -General comment.
#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
5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply: (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; and (2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be covered when not in use and kept clean. Observed cleaning needed to sandbox on playground. -General comment.

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May 16, 2024 4 demerits · 1 violation
Inspector comments: *NOTE: Director, Tina Townsend-Strong was present during time of inspection. Report emailed to the following: ttownsend@coskidsmatthews.org Kaye.Dunlap@dhhs.nc.gov
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed touch up paint needed behind trash cans in some classrooms throughout center. 15A NCAC 18A .2824 (c). Carpet shall be vacuumed daily and extraction cleaned at least once each 6 months. Cleaning materials including surfactants, solvents, and water used for extraction shall be removed from the carpet before the space is reoccupied. Observed carpet extraction documentation greater than 6 months from last extraction. EHS advises center to have proper extraction completed to be in compliance with notated rule. Observed large floor rugs with minor staining throughout classrooms within center.

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Nov 2, 2023 12 demerits · 5 violations
Inspector comments: *NOTE: Director of Operation, Tina Townsend-Strong, was present during time of inspection. Report emailed to center at the following: ttownsend@coskidsmatthews.org
#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
15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed several packages of food opened in pantry area resealed with tape. EHS educated center on notated rule. 15A NCAC 18A .2804 (k) Lunches, snacks, and other meals that a child brings from home to the child care center shall be labeled with the date on which the food is brought to the child care center and the name of the child to whom the food belongs at the child's home and shall be returned to the child's home or discarded at the end of each day. Observed pouch snacks stored in dorm refrigeration unit in Busy Bee’s classroom for 1 child not properly labeled with child’s name/date food was brought into center.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed plastic jug stored in food prep handwashing sink in infant classroom.
#29 · Hazardous products properly stored and locked: .2820
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed “Goo be Gone” stored in drawer unlocked in Busy Bee’s classroom and Expo spray stored on table in auditorium (no kids present in auditorium). Both hazardous items were properly locked during time of inspection. If critical violation is observed during next inspection. Demerits will be taken.
#30 · Non-hazardous products properly stored: .2820 −3
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 detergent solution and sanitizer bottles stored below 5 feet in infant classroom. Observe hand sanitizer below 5 feet in auditorium.
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
15A NCAC 18A .2826 (a). Light fixtures in all areas shall be kept clean and in good repair. Observed light not operating in “eagles” classroom toilet room. Work order has been submitted to have light repaired according to Director.

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Mar 6, 2023 25 demerits · 11 violations
Inspector comments: Find key to chemical storage box in kitchen, must be locked when kitchen staff goes home.
#2 · Proper handwashing procedure: .2803, .2836 −5
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). Observed teacher turn off water with hand as well as the child who staff was coaching.
#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
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). Observed many parent provided specialty milks not being disposed of or returned to parent at end of week.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Observed high chairs trays and seats with dried build-up of food, both infant rooms.
#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
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed leak under hand sink in monkey’s classroom.
#28 · Medications properly stored: .2820
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Critical Violation-Observed throat lozenges unlocked in younger infant room.
#29 · Hazardous products properly stored and locked: .2820
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).Critical Violation- Observed unlocked eye glass cleaner, rubber cement in dolphins.
#30 · Non-hazardous products properly stored: .2820 −3
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). Repeat-Observed hand sanitizer, lip balm, hand lotion stored < 5 feet throughout center. Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Observed purse stored on chair in infant room.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836
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 sticky tape residue on shelving. Toy bins with debris. Frayed vinyl cubes. Keep toys in good repair and clean.
#39 · Equipment clean and in good repair; maintained as required: .2826
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed some very dusty vents.
#44 · Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed dumpster doors open, keep doors closed
#48 · Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 −3
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed signs of roaches under sinks in classrooms. Have licensed pest control eradicate pests. Staff spraying essential oils in one classroom to keep the roaches away.

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Mar 14, 2022 10 demerits · 3 violations
Inspector comments: Emailed Amy Italiano a copy of the inspection. Tina Townsend-Strong and Peggy Reisberg accompanied REHS during the inspection.
#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 and tested sanitizer at greater than 500ppm throughout the center. PIC discarded and remade sanitizer to meet the 50 to 200ppm compliance.
#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
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed torn diaper changing pad in infant 2 classroom. Replace diaper changing with one that is smooth and intact. Clean grit under diaper changing pad.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
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 dust and grit in small toy bin and on toys in several classrooms throughout the center. Observed child's stained doggie bed seating in the monkeys' classroom. ***THIS IS A REPEAT VIOLATION***

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Jul 26, 2021 13 demerits · 3 violations
Inspector comments: In child care centers, lavatories shall be easily cleanable, in good repair, and kept free of storage. 15A NCAC 18A .2818 Tighten loose toilet seat in 2nd stall in women's toilet. Replace missing screw in soap dispenser in women's toilet. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed stained carpet in Giraff's classroom. Clean carpet when visibly stained. Tina Townsend-Strong accompanied REHS during inspection. Emailed a copy of inspection to Amy Italiano.
#1 · Handwashing when required: .2803, .2836 −5
Wash hands when required. 15A NCAC 18A .2803 (a) Observed food service worker using cell phone and returned to working with food without washing hands. Employees shall wash hands upon reporting for work; before and after handling food.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) Resurface or replace cutting boards when it is no longer able to be cleaned. Observed white cutting board with brown stained grooves from use.
#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
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed damaged diaper changing pad in Dolphins' classroom

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Jan 12, 2021 18 demerits · 5 violations
Inspector 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
#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 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 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed the thermometer in the refrigerator broken. Replace- Infant room. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#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 frayed sleeping mats in multiple classes. Replace. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
-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 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
-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.

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Jan 15, 2020 14 demerits · 4 violations
Inspector comments: #37: Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Vacumm floor more frequently to prevent build up of debris from playground. Observed excessive debris on carpet in classrooms.
#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
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed dingy and stained diaper changing mat in Giraffe's classroom.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed soiled linen in three of the cribs in the busy bee's classroom.
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Linens shall be stored with each child's cot or mat or placed in the child's designated area. 15A NCAC 18A .2821 (f). Observed dirty linen on the floor in the hall leading to the busy bee classroom. Childcare provided remove and took it to the laundry room.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
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 dust and grit on toys in several classrooms throughout the center. Observed stains on child's doogie bed seating in the monkeys' classroom.

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Aug 19, 2019 13 demerits · 4 violations
Inspector 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
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
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 · 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
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 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
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 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
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

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Jan 25, 2019 17 demerits · 5 violations
Inspector 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.
#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 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 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
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 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
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 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
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 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
-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).

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May 16, 2018 9 demerits · 2 violations
Inspector comments: No points deducted: #4-- Observed refrigerator in older infants class with fluctuating ambient temperature. Temperatures ranging from 47-56F. All bottles were placed in kitchen reach in cooler. Refrigerator was replaced at time of visit. Observed hole in ceiling tile above food storage in kitchen. Observed stain in carpet in Gym. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#1 · Handwashing when required: .2803, .2836 −5
Observed child entering infants class and hands were not washed. Observed teacher in Monkeys class not washing hands after cleaning/disinfecting diaper changing table. Hands were washed before cleaning/disinfecting process.
#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 diaper changing pads peeling/cracking in various classes (white/gray color). Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).

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Nov 21, 2017 15 demerits · 4 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed thermometer missing in front infant refrigerator and thermometer not working properly in older infants refrigerator. Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed food debris in high chairs in both infants classrooms. Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (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 debris under diaper changing pad in older infants class.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed debris on hard toys such as playhouse, kitchen sets, race tracks, and boats in older infants, 4/5s, 2s, and 1 year old classrooms. 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).

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Apr 27, 2017 8 demerits · 2 violations
Inspector comments: No points deducted: #11-Observed sanitizer bottle in older infants classroom 500ppm. #37--Observed wall damage a teacher's hand sink in dolphins class and under soap dispenser at first sink in bears class. Note: Spoke about cleaning of mouth toys. Some teachers were aware of submerging in sanitizer and others saying spray sanitizer. Educate staff on proper cleaning procedures of mouth toys.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed hot water 112-116F in classrom closet to kitchen. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed dust/debris in various hard toys (kitchen sets, farmhouses, and race tracks). Observed rips on brown chair in cheetah class. 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).

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Dec 5, 2016 10 demerits · 3 violations
Inspector comments: Escorted by Chastine. No points deducted: Observed stain inside freezer.
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed crayon marks on storage shelves in 1 year old class. Clean inside toy bins in 4 year old class. Observed rips in small brown chair in older 2 year old class. 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 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed stains on carpet in Gym. Observed wall damage near teacher's sink in younger 2 year old class. 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 burned out light bulbs in 4 year old and older infants class rooms. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).

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Mar 23, 2016 15 demerits · 5 violations
Inspector comments: Escorted by Donna Sand. No point deducted:#27---Clean debris from gasket attached to diaper changing table in Middle toddlers room.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed thermometer not stored in a conspicuous location in older infants room. Must store in warmest part of frigde(front). Observed small fridge in infants room near exit door without a thermoneter. Must provide thermometer. 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). Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed container of toys stored uncovered under hand sink. Must cover before storing under hand sink. (older infants room) Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (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 mats torn/ripped in oldest toddler and middle toddlers rooms. Must be in good repair. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed sleeping mat in younger 2 year old room not labeled to correspond with labeled mats. 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 frayed purple floor mat in small infants room . Must be in good repair. Observed rips on small brown lazy boy in older 2 year old rooms. Clean kitchen set in younger 2 year old class. 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 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Repair wall at dish machine in kitchen. Replace water damaged ceiling tile in dry stock room in kitchen. Replace missing baseboard tile in younger 2 year old restroom. Repair wall above hand sink in 4 year old restroom. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

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Dec 9, 2015 15 demerits · 5 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 eggs not stored on bottom shelf in refrigerator. Undated bottle and sippy cup in infant room. **Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f) **Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f)
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed 2 dial top thermometers off by ~8F and a dead battery on the digital thermometer. **Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Observed water fountain with water pressure too high and splattering onto floor. **Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed storage below hand sinks in several classrooms. Toys can be stored below plumbing if in covered containers. **Handwashing sinks (in and below) must be free of storage. 15A NCAC 18A .2818 (a).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed frayed climber in older infants room. Tape residue on furniture or damaged books, multiple rooms. 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). General Comment #29: Observed unlocked goo gone in infant room. **All hazardous items shall be locked.

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Jun 1, 2015 14 demerits · 3 violations
Inspector comments: #3: A dented can in the pantry. **Return or discard dented cans.#21: Loose toilet seat in classroom adjacent next to the kitchen. **Keep toilets in good repair.#22: Relocate paper towels closer to diaper changing hand washing sink in C101. **Soap and paper towels shall be located at each sink. #32: Children napping within 18" of one another in C111A. **Children shall be spaced at least 18" apart or physically separated. #37: Water damaged ceiling tile in laundry room. **Keep all floors, walls, and ceilings clean and in good repair.#39: Provide shatterproof light bulbs or shielded light bulbs in the gym. **All light bulbs shall be shatterproof of shielded.
#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: Observed: A child's milk sent from home without a date in the Kitchen. An infant bottle not dated in C101.Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Repeat: Observed: Sippy cups stacked and stored wet.Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed: Most foot stools in need of cleaning. Water in the water play table and children napping. 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).Water shall only be in the water play table during center time and emptied after each use. 15A NCAC 18A .2822 (c).

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May 6, 2015 25 demerits · 8 violations
Inspector comments: #12: A damaged knife and reach in cooler shelving flaking coating/rusting. **Keep all food service equipment and utensils clean and in good repair.#17: Hot water at 121F in C111 and C109. **Keep all hot water below 120F. Corrected during inspection. #21: Loose toilet seats in the hall restrooms. **Keep all toilets clean and in good repair.#24: Diaper changing station too far from hand washing sinks in C101. **Changing station must be approved by this department. Table must remain under lights and near large sink.#33: Mats stored with a floor side touching the sleeping side in C106. **Store mats in a sanitary manner. #37: Caulking around toilet base in need of replacement in the hall girl's restroom. **Keep all flooring in good repair.
#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: Bulk milk sent from home not dated in the kitchen fridge. Crackers not sealed in the kitchen. Bulk food sent from home not dated in classrooms.Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)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
Observed: The metal stem thermometer not accurate.Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
Observed: Plastic ware and cups stacked wet in the kitchen.Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Hot water at 118F in most classrooms.Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e). Corrected during inspection.
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Observed: Hall water fountain mouth pieces dirty.Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed: Several disinfectant bottles at 100 ppm.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).Observed: No disinfectant test strips.Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )
#30 · Non-hazardous products properly stored: .2820 −3
Observed: Several spray bottles stored in cabinets and within 5' of the floor.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).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed: Light bulbs missing from kitchen lights and less than 50 ft candles of light. The lights in the gym not shielded or shatterproof.Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a).Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

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Dec 18, 2014 7 demerits · 3 violations
Inspector comments: Donna Sand and Ms.Karen were present during the inspection.#27 - Observed the soapy water was very concentrated and turn white while cleaning the diapering surface. **Prodive a spray bottle with plain water to rinse between clean and disinfect steps of the diaper change procedure. Review diaper changing sign. **Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).#32 - Observed one crib with a child sleeping in it was not labeled. **All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).#37 - Observed the stall partitions with rust in the boys hall restroom. **Keep all floors, walls and ceiling clean and in good repair.#46 - CCA wood mulch/fence borders have been replace.#49 - Observed hooks on swing set with rust. **All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Observed the mouth spouts on both water fountain with pink residue. **Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observd dirty toys stored in the infant room and the crawledr room.**Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (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 two children were sleeping on cots without linen in the 3's room. **Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ).

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Jun 20, 2014 9 demerits · 2 violations
Inspector 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.
#10 · Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 −5
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 · 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 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).

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Nov 18, 2013 13 demerits · 4 violations
Inspector comments: Kim Stewart and Belinda Kirby were present during the inspection. General Comments:#5 - Observed a jar of baby food was not labeled with the date. **Opened baby food jars, intended to be finished on another day, must be labeled with the date opened, and discarded after 2 days. 15A NCAC 18A .2804 (d). #7 - Observed a thermometer was not accurate in the Crawlers room. **Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)#12 - Observed the dish machine temperature gauges were not working. **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).#37 - Carpets were last cleaned on 5/30//13Observed the carpet in the gym was stained. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.#46 - CCA treated wood was stained or sealed on 10/2/12.#44 - Observed the dumpster door was left open. **Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).#49 - Observed one low area with standing area on the playground. **Keep the property free of standing water. 15A NCAC 18A .2831 (b).
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed the care giver did not wash her hands properly (lathered for less than 15seconds and combined lather/rinse steps). **Hand washing 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 fingernailsand 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).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed hand washing signs were missing at several hand washing areas (girls hall restroom, Toddler 1 restroom and food service sinks, and the 2's restroom). **Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)Observed toys were stored in the food service sink in the 3's room. **Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a).
#30 · Non-hazardous products properly stored: .2820 −3
Observed a bottle of soapy water was stored on the counter in the 3's room (below 5ft of the floor). **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).
#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 that none of the cribs in the Crawlers room were not labeled. **All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).

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Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “CHRIST OUR SHEPHERD CHILD CARE” or State ID 2060420695). Inspection type (routine vs. follow-up) is not published in the county's data.