Premises Information


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Name

CHARLOTTE MONTESSORI SCHOOL

Address

219 EAST BV

City/State/ZIP

CHARLOTTE

28203

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

11/13/2015

Final Score @ Grade

General Comments

1. Observed a child not wash her hands after leaving the water play table. Wash hands when required. 15A NCAC 18A .2803 (a) 7. Observed the thermometer in the back of the refrigerator in Primary 1. 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). 48. Observed the windows open with no screens present in T2. All openings to the outer air shall be protected against the entrance of flying insects. 15A NCAC 18A .2831 ( c ). Note: Observed a pressure washer stored unlocked in the shed in the large playground area. Observed no gas in the tank. Reinspection will be within 7 calendar days. Ms. Michelle Cochran present during inspection. Report and Provisional Guideline emailed.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
4	6	Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836	No	No	No	Observed dorm fridge in T2 class at 58F. Food items were above 45F. It was determined that an item was blocking the refrigerator from closing. All foods were moved to the kitchen refrigerator. **All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	-Observed black growth on the gasket in Toddler 1 and debris in the gasket Primary 2. -Observed buildup inside of the microwave- kitchen. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
21	4	Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836	No	No	No	-Observed loose toilet seats in each restroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). -Observed a leak from either the faucet and/or the pipe below the sinks in Toddler 1 & 3, and Primary 2. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
34	4	Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836	No	No	No	-Observed several sinks with brown water stains under them. Clean. -Observed the wooded top to the sensory table (located on the side playground) splintering. Replace or repair. -Observed a cracked toy truck on the larger playground. Thrown away. 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 the rubber threshold off or not secured down allowing debris to collect in the gap in T1 and Primary 2. Observed sticky, black tape residue on the door handle in T3. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.