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

12/8/2016

Final Score @ Grade

General Comments

Ms. Rachel and Ms. Michele were present during the inspection. No Points Issued: 12. Observed crumbs and debris inside the drawer where clean utensils are stored. **Keep all equipment and equipment/utensil storage areas clean. 22. Observed no soap at the hand washing sink in the infant room restroom. **Keep all hand washing areas supplied with soap and disposable towels. 25. (CRITICAL) The care giver in Toddler5 stated she only let the disinfectant air dry for 30 seconds before wiping it dry. **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). 24. (CRITICAL) Observed an adaptable toilet seat in the infant restroom. Reminded staff that diaper must be changed at the diaper station only. 29. (CRITICAL) Observed a Febreze aerosol spray was stored in an unlocked employee restroom on a very high shelf (inside a box). **Keep all hazardous items stored behind lock and key.

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 children arrived to facility and did not wash her hands upon arrival before handling equipment. **Wash hands when required. 15A NCAC 18A .2803 (a)
13	3	Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814	No	No	No	Observed a stack of single service cups were exposed/unprotected in Primary3 (age 3-6) at a self service water pitcher. The cups were placed in a re-sealable bag during the inspection. Recommend providing cup dispenser to minimize hand contamination. **Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
30	3	Non-hazardous products properly stored: .2820	No	No	No	Observed a soapy water spray bottle was stored on the counter top in Toddler5. **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).
33	3	Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836	No	No	No	A staff member stated the sheets in the infant room were changed weekly. **Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f).