Premises Information


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Name

CHARLOTTE MONTESSORI SCHOOL KINGSTON

Address

220 E KINGSTON AVENUE

City/State/ZIP

CHARLOTTE

28203

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

1/11/2016

Final Score @ Grade

General Comments

No Points Deducted Today: 5. Observed milk from home without a name in Toddler 5. 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) 25. Observed the employee in the Infant room immediately wipe off the disinfectant after the diaper change. Follow the rule below. (CRITICAL VIOLATION) 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). 29. Observed an employee leave the key in the janitorial closet (where chemicals are stored). (CRITICAL VIOLATION). 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). CV #17 has been corrected. Ms. Michelle and Ms. Rachel present during the inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	5	Handwashing when required: .2803, .2836	No	No	No	Observed the employee not wash the child's hands after the diaper change. Wash hands when required. 15A NCAC 18A .2803 (a)
12	4	Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814	No	No	No	Observed the bottle warmer soiled- Infant. Clean. Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
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 an employee in the Infant room wash her hands in the diaper changing handsink before getting a bottle out of the refrigerator. Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c). It was explained to the employees that the sink labeled "Food Prep Sink" is for any activities related to food: before entering the refrigerator, before feeding the children, etc. *It is a Food Prep HANDWASHING Sink.
23	2	Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836	No	No	No	Observed barriers for the play structure stored in the restroom- Infant room. Remove. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
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	Observed the employee in the Infant room use sanitizer instead of soapy water to clean the diaper changing pad. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).