2demerits

CHARLOTTE MONTESSORI SCHOOL

Name: Charlotte Montessori School
Address: 219 East Bv, Charlotte, NC, 28203, US

219 EAST BV, Charlotte, NC 28203

Child Care · NC permit/State ID 2060420570

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Latest result2 demerits

Last inspectedMay 7, 2026

Inspections on record29

On record sinceAug 28, 2013

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

Score history

Aug 28, 2013Lower is betterMay 7, 2026

Inspections & violations

May 7, 2026 2 demerits · 1 violation

#39 · Equipment clean and in good repair; maintained as required: .2826 −2

Observed dust build up on the vent cover in the restroom in toddler 3. **15A NCAC 18A .2826 (b).Windows and window treatments shall be kept clean and in good repair. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be kept clean and in good repair.

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Aug 5, 2025 7 demerits · 3 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 snacks not properly sealed in Toddler 1. Ziplock bags provided to classroom during the inspection. GENERAL COMMENT. **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.

#31 · Facilities provided for proper storage, used and kept clean: .2820 −2

Observed cubbies shared in Toddler II and items were touching. Needs to be separated or have a partition inserted. **15A NCAC 18A .2820 (f) Individual cubicles, lockers, or coat hooks shall be provided for storage of coats, hats, bags, or other items and accessories.

#39 · Equipment clean and in good repair; maintained as required: .2826

Observed vent cover in need of reattachment in the restroom in Primary I. GENERAL COMMENT **15A NCAC 18A .2826 (b).Windows and window treatments shall be kept clean and in good repair. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be kept clean and in good repair.

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Feb 25, 2025 4 demerits · 2 violations

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

15A NCAC 18A .2810 (f) A classroom food preparation area countertop shall be kept clean and in good repair. All equipment shall be kept clean. Observed cracks in bottom of refrigerator in Toddler I and spill on top door shelf. Needs cleaning/repair.

#28 · Medications properly stored: .2820

General Comment: 15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed Zyrtec stored unlocked in outside bag in Primary II. Needs to be stored locked.

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Aug 28, 2024 2 demerits · 3 violations

15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed specialty bulk milks from home in kitchen refrigerator with name missing on one milk. Both milks in refrigerator are for the same child one is dated for 8/20. EHS advised facility to send milk home at the end of the week even if unopened and unopened containers can be sent in at the beginning of the week. Needs name and date received labels.

#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2

15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed 2 thermometers in Toddler II refrigerator. One was reading correctly at 43F and the other at 49F. Remove inaccurate thermometer.

#15 · Hot water supplied and maintained in the kitchen: .2815, .2836

15A NCAC 18A .2815 (e) (e) Hot water used for cleaning and sanitizing utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit at the point of use. Observed hot water at 3-comp sink reaching only 112F. Needs to be a minimum of 120F.

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Feb 14, 2024 12 demerits · 6 violations

#1 · Handwashing when required: .2803, .2836 −5

15A NCAC 18A .2803 (a) and (c), .2836 (15).Child care center employees and children shall wash their hands when required. Observed child enter Primary II and Toddler III classrooms and not wash their hands. Children shall wash hands upon arrival.

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814

15A NCAC 18A .2810 (f) A classroom food preparation area countertop shall be kept clean and in good repair. All equipment shall be kept clean. Observed build up in refrigerators in Toddler I and Toddler III classrooms. Needs cleaning.

#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

15A NCAC 18A .2818 (a). Water from a handwash lavatory shall not be used for consumption. Observed plastic cup dispenser at handwash lavatory in Primary II bathroom. Teacher stated the cups are for when children forget water or need emergency water for consumption at the handsink. EHS spoke to teacher and Director about rules. Water from a handwash lavatory shall not be used for consumption.

#29 · Hazardous products properly stored and locked: .2820

No points deducted. 15A NCAC 18A .2820 (b).Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. Observed key in cabinet lock containing Super Sorb in Toddler I. Key needs to be stored separately from lock.

#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 hand sanitizer in Toddler III and Primary II stored less than 5ft up. Observed soapy water stored less than 5ft up in Primary I.

#31 · Facilities provided for proper storage, used and kept clean: .2820

15A NCAC 18A .2820 (f) Individual cubicles, lockers, or coat hooks shall be provided for storage of coats, hats, bags, or other items and accessories. Observed shared cubbies in Toddler II. Needs to be separated or partitioned so children have individual cubbies.

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Aug 23, 2023 0 demerits · 0 violations

Inspector comments: No violations noted.

No violations were recorded for this inspection.

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Aug 17, 2023 16 demerits · 8 violations

#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836

15A NCAC 18A .2806 (K) (1). Each hot food unit shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the coolest part of the unit. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Where it is impractical to install thermometers on equipment such as steam tables, steam kettles, heat lamps, cal-rod units, or insulated food transport carriers, a metal stem-type, thin probe, numerically scaled indicating product thermometer that is accurate to ± 3 degrees Fahrenheit shall be used to check internal food temperature. Observed thermometers in refrigerators in toddler 1 & 2 reading 49-50F. Temperature of refrigerators were read by inspector thermometer to be at 41/42. Needs to repair/replace thermometers.

#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 adapter seat in Toddler 2 with build up around edges of seat at handles. Needs cleaning.

#28 · Medications properly stored: .2820 −6

15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed Benadryl stored in unlocked cabinet in Toddler 1 room. 15A NCAC 18A .2820 (d).Designated emergency medications shall be kept inaccessible to children, but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor. Observed emergency epi-pens stored in a cabinet less than 5ft above the floor in Toddler 1 room. PROVISIONAL ITEM.

#29 · Hazardous products properly stored and locked: .2820 −6

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed glade aerosol spray, wood glue, pine sol, window cleaner and other hazardous items stored in unlocked cabinets in Toddler 1 room. Observed white out and gorilla glue stored on high shelf in container that is not locked or lockable in Toddler 2 room. Observed essential oils stored unlocked in Primary 1 and Toddler 3. Observed air freshener spray bottle stored in unlocked cabinet in Toddler 3. Needs to be stored in a locked storage room or cabinet. PROVISIONAL ITEM.

#30 · Non-hazardous products properly stored: .2820

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). Observed bottle of sanitizer stored on floor in hallway outside Toddler 1 room. Observed disinfectant and disinfectant wipes stored in unlocked cabinet less than 5ft above the floor. Needs to be 5ft above the floor or locked.

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836

Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed tears in mats in Primary 2 room. Needs replacement/repair.

#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 sensory table in Toddler 2 room with worn top covers. Observed cabinet under sink in Toddler 1 with build up. Needs repair/cleaning. REPEAT VIOLATION.

#42 · Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836

General Comment: The childcare center shall have a written procedure that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. 15A NCAC 18A .2827 (d). Observed facility does not have a written procedure. Requirement has recently been adopted in rule changes on July 1, 2023. EHS emailed PIC link to page with procedures and rule update information

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Feb 22, 2023 4 demerits · 3 violations

Observed snacks not properly stored in the Toddler 3 room. **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)

#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4

Observed hot water reach 76F throughout the facility in the classrooms. Needs to be increased to allowable range. **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

Observed table worn in the Toddler 2. Needs to be replaced. **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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Jun 17, 2022 4 demerits · 1 violation

Inspector comments: No demerits were issued for the following: 5. Observed snack not properly sealed in Toddler 3. Ensure food items are placed in sealable containers/bags during the inspection. **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

Observed interior of refrigerators during the inspection in need of cleaning. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)

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Aug 19, 2021 4 demerits · 1 violation

Inspector comments: No demerits were issued for the following: 29. Observed bottle of Pinesol unlocked on shelving in Toddler 3. Ensure that chemicals are stored behind lock and key. CRITICAL VIOLATION. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

#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

Observed surface of toilet worn and in need of replacement. Needs smooth surface to ensure proper cleaning. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

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Mar 2, 2021 8 demerits · 2 violations

#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 toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seat in toddler 3 classroom.

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed general cleaning and touch up paint needed to baseboards throughout center.

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Aug 6, 2020 11 demerits · 3 violations

Inspector comments: *NOTE: Director Victoria Tucker was present during time of inspection. Critical violations 15 and 29 were corrected from previous inspection. Report emailed to vtucker@charlottemontessori.com

#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 toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seat in toddler 1 classroom.

#30 · Non-hazardous products properly stored: .2820 −3

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 hanging on toddler 1 restroom door below 5 feet.

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed stained ceiling tile outside of toddler 2 classroom door.

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Jul 31, 2020 16 demerits · 3 violations

Inspector comments: *NOTE: During time of inspection EHS left center a handwritten copy of inspection report. Report was emailed to the following: vtucker@charlottemontessori.com and sgalley@charlottemontessori.com

#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6

The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). Observed hot water at 3 compartment sink in kitchen reach 101F.

#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 toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seat in toddler 1 classroom.

#29 · Hazardous products properly stored and locked: .2820 −6

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).Observed bleach stored in spray bottle labeled "Bathroom Bleach" on shelving in Toddler 1 classroom. Observed aerosol air freshener stored in unlocked cabinet and multi surface glass cleaner in unlocked cabinet in primary 2 classroom.

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Jan 7, 2020 9 demerits · 3 violations

Inspector comments: *NOTE: Victoria was present during time of inspection and report was emailed to: vtucker@charlottemontessori.com

#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2

Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h). Observed thermometer in facility not calibrated to come within 2 degrees of EHS calibrated thermometer.

#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 toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seat in toddler 1 room. Observed build up under removeable toilet chair in toddler 3 room.

#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 mats in primary 1 classroom with slits and tears.

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Jul 11, 2019 17 demerits · 5 violations

Inspector comments: No Points Deducted: 1. Observed an employee not wash her hands at the end of the diaper changing process (after cleaning the table). Wash hands when required. 15A NCAC 18A .2803 (a) 21. Observed urine buildup under the child sized toilet seat in Toddler II. Follow the rule below. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). 23. Observed a toy broom set stored in the restroom in Toddler I. Follow the rule below. Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). 39. Observed dust buildup on the restroom vent in Primary II. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Inspector Alexis Welch was present during the inspection. Report emailed to: jsiracusa@charlottemontessori.com

-Observed open bags/boxes of food stored in cabinets in several rooms. Follow the rule below. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) -Observed one bag of food without child's name in Primary I. Follow the rule below. 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)

#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 incorrect diaper change in Toddler I. The employee kept the disposable sheet under the child the whole time and she also did not wipe her nor the child's hands after discarding the soiled diaper, wipes, and gloves. Follow the steps on the handout that is posted. Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).

#30 · Non-hazardous products properly stored: .2820 −3

Observed purses hanging on the restroom door below 5 feet in Toddler I. 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).

#31 · Facilities provided for proper storage, used and kept clean: .2820 −2

Observed clean items stored under the handsink sink pipes/cabinets in several rooms. Facility may store items under the sinks only if they are protected (ex: closed storage bins) to prevent contamination of clean items. Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (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

REPEAT: Observed torn sleeping mats in several classes. New mats are on order. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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Jul 30, 2018 11 demerits · 3 violations

Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING: #4 - CRITICAL VIOLATION Observed refrigerators in Toddler 1 and Toddler 2 with thermometers reading 50F in door. Cheese being stored in the door in toddler 1 read 51F and mozzarella sticks being stored in the back of the refrigerator of Toddler 2 were 51F. Refrigerator in toddler 1 was set to 2. Refrigerator setting was turned down and thermometer read 42F by the end of inspection. Refrigerator in Toddler 2 was turned up to max by EHS and read 36F in back of refrigerator by end of inspection. EHS recommended not storing and potentially hazardous foods in the door of dorm sized refrigerators. Monitor thermometer temperatures. Assistant director stated classrooms will soon switch to apartment sized refrigerators. **All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) #21 - Observed re-caulking needed behind hand sinks in the bathrooms of primary 1 and 2. **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). #29 - CRITICAL VIOLATION Observed white out being stored on shelf in unused Toddler 3 classroom. Classroom door was not locked. Whiteout relocated and stored behind lock and key. Observed spray bottle labeled "Lemon Bleach" being stored on high shelf in primary 2. Assistant director was unsure of what chemical was and was unable to locate source bottle. All cleaners other than approved sanitizer and disinfectant solutions must be stored behind lock and key. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

Observed bottle of dish soap and spray bottle of soapy water without labeling in toddler 1. **All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).

#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3

REPEAT Observed mats throughout classrooms with rips and tears where foam is showing. Assistant director stated damaged mats are soon to be replaced. **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

Observed pillows used for cozy corner in primary 1 with staining in need of cleaning or replacement. Observed step stools throughout classrooms in need of cleaning. **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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Aug 22, 2017 14 demerits · 4 violations

Observed open snacks in Tod 3. Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

Observed the refrigerator in P1 at 50F. An employee moved all of the food to the kitchen refrigerator. DO NOT USE UNIT UNTIL IT READS 45F AND BELOW. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)

#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 torn sleeping mats in a few classes (inside cushion exposed). Go through all sleeping mats and replace the ones that are in disrepair. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). -Observed no cot chart or list matching the cots with the names- Tod 1. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).

#39 · Equipment clean and in good repair; maintained as required: .2826 −2

Repeat: Observed the restroom vent not working in Tod 1. Repair the vent or provide non absorbent ceiling tiles. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). *NOTE: Observed several Cleaning Erasers. No box or labels provided to ensure they must be locked. Lock up until otherwise noted.

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Mar 1, 2017 6 demerits · 2 violations

#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

Observed: Damaged/leaking faucet handle in the staff restroom. Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).

#39 · Equipment clean and in good repair; maintained as required: .2826 −2

Observed: Ceiling fans and restroom exhaust vents collecting dust. Toddler 2 exhaust vent not working. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). No Points Deducted: . 29: Close janitor closet door hard enough to properly latch door lock. Door was locked but not shut all the way during inspection. CDI. Michelle Cochran present.

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Nov 18, 2016 5 demerits · 1 violation

Inspector comments: Michelle Cochran and Rachel Buechler were present during the inspection. NO POINT DEDUCTION: 27. Post toilet training signs in each toilet trianing restroom. Recommend removing absorbant straps on diaper table if not in use. 31. Observed items stored unprotected beneath the sink in T1. **Provide sealed bags or containers for items stored beneath sinks.

Observed a container of sliced cucumbers prepared by a parent was not labled. **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)

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Jan 6, 2016 10 demerits · 3 violations

Inspector comments: No deduction today: 48. Observed a bait trap accessible to the children in T2 classroom. Traps used to control vermin, insects, and rodents shall only be placed in areas inaccessible to children. 15A NCAC 18A .2831 (b). 49. Observed the bottom of the storage unit separating and sticking out on the large playground. Repair. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). **NOTE: Cartons of milk brought in from home shall be labeled with name and date, and stored in the large (kitchen) refrigerator. (Discontinue storing them in the dorm sized refrigerators). Also, ensure the cartons of milk are returned home at the end of each week, and brought in unopened/new at the beginning of each week.** Thermometer calibration handout emailed and Illness handouts given. Ms. Michelle and Ms. Rachel present during the inspection. CV's #4 and 8 have been corrected.

#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

Observed hands being washed for snack in the diaper changing handsink- T2. Observed hands washed upon entering the class in the food prep handsink.- Beginners. In both classes, the sink was not cleaned for a change of use. Facility has the Handwashing Sink Guide. *Ensure employees know that the sinks labeled "food prep" are not for prepping food only- It is a Food Prep HANDWASHING sink. Hands shall be washed here before eating, entering the refrigerator, prepping foods, etc. 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).

#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

Observed a urine smell in the P2 restroom. The floor around and behind the toilet is discolored with buildup. Clean. 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 some areas in T2, P1, and P2 not light enough. The foot candles were 3-8 in some areas. Provide more lighting. Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a). Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in 15A NCAC 18A .2826 (a).

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Nov 19, 2015 21 demerits · 5 violations

Inspector comments: ****THIS IS A REINSPECTION.**** 5. Observed food and drinks stored close to the handsinks in 2 of the classes. Provide a splash zone to ensure food and drinks are not contaminated. 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). 22. Observed the soap not dispensing at the food handwashing sink in T2. Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). **Facility must use the thermometer to check water and food temps. Do not wait until an Inspector comes to do it for you. **If supervision of the children is an issue where teachers are unable to stop children from starting an activity without preparation or permission (i.e: beginning play at the water table without washing hands), you may want to consider calling and requesting a visit from your licensing consultant for help. Reinspection will be within 7 calendar days. Ms. Michelle Cochran present during inspection. Report emailed.

#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 −6

Observed yogurt sitting on the shelf at 61F. **All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f).

#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2

Observed the thermometer in the back of the refrigerator in T1. 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).

#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6

Observed the water temp at the 3 compartment drop to 98F in the kitchen. Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e).

#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

-Repeat Non-Compliance: Observed a leak from the faucet on the sink in Toddler 1. -Observed possible slight leak under the sink in T3. The water stains were cleaned after the last inspection. However, today a water stain was present again. Keep handwashing sinks clean and in good repair. 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 worn edges on several sleeping mats. The inside cushions are exposed. All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).

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Nov 13, 2015 22 demerits · 5 violations

Inspector 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.

#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 −6

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 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

-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 · 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

-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 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

-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 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4

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.

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May 7, 2015 10 demerits · 2 violations

#1 · Handwashing when required: .2803, .2836 −5

Observed child playing in garbage can and did not wash hands after directed to wash hands.**Wash hands when required. 15A NCAC 18A .2803 (a)**CV #29 and #4 corrected.**Michelle Cochran present during inspection.

Observed fruit being washed at classroom food prep sink and was going to be cut in classroom. emailed sink usage guidance and fruit and vegetable washing guidelines.**Water from handwashing sinks shall not be used to prepare formula, mix dry cereals, or other foods.**Food preparation shall occur in the approved kitchen or at an approved food preparation area. 15A NCAC 18A .2807 (a).

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May 1, 2015 15 demerits · 3 violations

#4 · Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 −6

Observed dorm fridge in P2 class holding TCS foods between 48-62F. All TCS foods disposed of.**All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f)

#29 · Hazardous products properly stored and locked: .2820 −6

Observed aerosols unlocked throughout facility. White out unlocked in toddler 1 room.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).

#30 · Non-hazardous products properly stored: .2820 −3

Observed sunscreen and diaper cream stored below 5 feet in 2 classrooms.**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).**Will reinspect within 7 calendar days.

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Dec 15, 2014 9 demerits · 2 violations

#2 · Proper handwashing procedure: .2803, .2836 −5

Observed teacher not properly wash hands, turn off water with paper towel. Do not lift garbage can lid with bare hands.**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).

#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4

Observed teacher put used diaper on child's chair next to the clean bag of diapers. Do not contaminate clean areas.**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 8, 2014 33 demerits · 8 violations

#2 · Proper handwashing procedure: .2803, .2836 −5

Observed teacher turn off water with hand. Child allowed to play in hand sink after hand wash. Teacher raising garbage can lid to dispose of paper towel. Follow posted hand washing procedures.**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).

#13 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3

Observed dirty dishes in with clean dishes on clean drainboard (in strainer) of 3-comp sink. Dirty dishes need to be put on dirty side drain board.** Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b).

#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

Observed child wash hands in food prep handsink, class #5 and sink was not disinfected afterwards. Toilet seats loose in 2 bathrooms.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).**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).

#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2

Observed diaper changing tables only Squirt with disinfectant. Soapy water needs to be used first.** follow posted procedures for cleaning diaper change tables.

Observed improper diaper change procedure in classrooms 1 & 2. Follow posted procedures. **Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).

#28 · Medications properly stored: .2820 −6

Observed unlocked hydrocortisone cream in 4th classroom. Unlocked vitamins in office.** All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).

#29 · Hazardous products properly stored and locked: .2820 −6

Observed unlocked aerosol sprays in 4th classroom. Unlocked air freshener in toddler 2. Unlocked floor cleaner in 5th classroom. Keys to closets stored below 5 feet in a couple classrooms.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).**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).

#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 children napping less than 18 inches apart.**Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).**Will reinspect within 7 days. **Gave provisional status handout.

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Jun 30, 2014 13 demerits · 4 violations

Inspector comments: 5: Observed: Grab-n-go style snack service for the children in room TK/K. **Keep food covered until children grab their snack. 29: Observed: White out not locked up in P1. Product was out of reach and children were not in the room. **Keep all hazardous items behind lock and key.39: Unable to determine if CFL bulbs are shatterproof. Provide box or documentation that bulbs are such. **Keep all light bulbs shielded or shatterproof. CCA treated wood last sealed 9/2/13. Michele Cochran and Rachel Buechler present during inspection.

#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4

Observed: The chest freezer and the fridge in P1 in need of thawing out. The fridge in P! in need of being cleaned.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).

#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

Observed: The restroom toilets dirty and loose in rooms P2, TK2, and TK/K. The sink caulking damaged in TK/K. The sink slow draining in TK2.Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

#31 · Facilities provided for proper storage, used and kept clean: .2820 −2

Observed: The cabinet area below the sink dirty in room P1.Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (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 damaged throughout.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).

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Sep 4, 2013 8 demerits · 2 violations

Observed: Food not dated in P3. **Label and date all food brought from home.

#30 · Non-hazardous products properly stored: .2820 −3

Observed: A worn off sanitizer label. Hand sanitizer within 5' of the floor in TK1. **Keep all approved non hazardous items at least 5' from the floor. ** Label all sanitizer bottles as such.General Comments: 21: Loose toilet seat in TK2. Tighten.29: Locttite not locked at the rear counter area. Keep hazardous items behind lock and key. 34: Damaged mats in some classrooms. Keep all mats in good repair. Michelle Cochran present. No CCA wood.

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Aug 28, 2013 27 demerits · 7 violations

Inspector comments: 12: Defrost chest freezer.13: Keep single service utensils stored in the same direction so that all handles are up. Do not store cambro on drain board. Do not store clean dishes on drain rack in sink. 37: Remove area rug from P1 restroom. Continue repairing walls from air fresheners. 23: Provide hand washing sign at food prep hand washing sink in P1.47: Provide letter of good health for hamster in P1. No CCA Wood.Michelle Cochran present.A re-inspection will be conducted within 7 calendar days.

Observed: Bulk milk from a child's home not dated in the Kitchen fridge. Crackers not sealed in P2. **Store all foods in approved re-sealable bags or containers once opened. See rule .2806 (a)

#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2

Observed: Display thermometers in the back of the refrigerators in TK1 and TK2. **All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. See rule .2806 (h) (1).

#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3

Observed: No paper towels available at the sink in P1. No soap at the food prep hand washing sink in P2. **Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. See rule .2818 (d).

#28 · Medications properly stored: .2820 −6

Observed: Non emergency medications not stored behind lock and key in classrooms. ** All medications must be stored behind lock and key. See rule .2820 (d).**Designated emergency medications shall be stored out of reach of children (5 ft above the floor). See rule .2820 (d).

#29 · Hazardous products properly stored and locked: .2820 −6

Observed: Baby oil not stored behind lock and key in P1. **All hazardous items must be stored behind lock and key. See rule .2820 (b).

#30 · Non-hazardous products properly stored: .2820 −3

Observed: Hand sanitizer and hand sanitizer wipes stored within 5' of the floor in P3. Bulk soap stored within 5' of the floor in the women's restrooms. **Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. See rule .2820 (b), (c ) and (d).

#39 · Equipment clean and in good repair; maintained as required: .2826 −2

Observed: Inadequate levels of light in the restroom of P3. Several restroom exhaust vents collecting dust. Some restroom exhaust vents hanging from ceiling. **Keep all ventilation related equipment clean and in good repair. See rule .2826 (b).**Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in rule .2826 (a).

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Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “CHARLOTTE MONTESSORI SCHOOL” or State ID 2060420570). Inspection type (routine vs. follow-up) is not published in the county's data.