3demerits
CHARLOTTE MONTESSORI SCHOOL KINGSTON
220 E KINGSTON AVENUE, Charlotte, NC 28203
Child Care · NC permit/State ID 2060421419
Latest result3 demerits
Last inspectedJun 18, 2026
Inspections on record25
On record sinceAug 31, 2015
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Aug 31, 2015Lower is betterJun 18, 2026
Inspections & violations
Jun 18, 2026 3 demerits · 2 violations
#29 · Hazardous products properly stored and locked: .2820
Observed cabinet with chemicals locked but the latch would not hold when pulled hard. Chemicals relocated to cabinet were the lock would hold. GENERAL COMMENT
**15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.
#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 on mats less than 18 inches apart in Toddler room.
**15A NCAC 18A .2821 (e). When in use, cribs, cots, mats and play pens shall be placed at least 18 inches apart or separated by partitions that prevent physical contact between children.
Dec 18, 2025 7 demerits · 4 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 5 and Primary 4.
**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.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed books stored in the restroom in Toddller 7. Removed during the inspection.
**15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies.
#31 · Facilities provided for proper storage, used and kept clean: .2820
Observed coats on hooks touching in Primary 5. GENERAL COMMENT
**15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836
Observed children napping on mats less than 18 inches apart in Toddler 8. GENERAL COMMENT.
**15A NCAC 18A .2821 (e). When in use, cribs, cots, mats and play pens shall be placed at least 18 inches apart or separated by partitions that prevent physical contact between children.
Jun 16, 2025 5 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
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. Observe chips in cabinet in non-resealable bag in Toddler 5. Needs to be in resealable bag or container. REPEAT.
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
General Comment:
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed blanket stored in bathroom in Toddler 4.
#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 locks not engaged on cabinets in Toddler 4 and 5 with hazardous items in cabinets. Needs to be stored locked.
May 27, 2025 11 demerits · 8 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
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. Observed chips and goldfish stored in nonresealable containers/bags in Primary 5. Needs to be in resealable bags/containers.
#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 thermometers in several classrooms reading 50 -60F. EHS would check refrigeration temperature with EHS thermometer and always got a temperature of 45F or less. Facility needs accurate thermometers.
#8 · Meets specifications for refrigeration, sinks, lavatories and dishwashing equipment: .2809, .2810, .2812, .2814 −6
15A NCAC 18A .2810 (a) Each child care center shall have at least a two-compartment sink, drainboards or countertop space of adequate size, adequate refrigeration equipment and, when needed, adequate cooking equipment.
15A NCAC 18A .2810 (b) A separate lavatory for handwashing is required in food preparation areas and kitchens. If the dishwashing area is separate from the food preparation area, an additional handwashing lavatory shall be required in the dishwashing area.
Observed only a one compartment sink and a dishwasher in kitchen. Observed no handsink in kitchen. Kitchen needs minimum 2 compartment sink and separate lavatory for handwashing. PROVISIONAL ITEM. Facility needs to go through plan review for kitchen.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836
General Comment:
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed food prep sink at 114F in Toddler 8. Needs to be 80-110F.
#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 Comment15A 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 toys stacked on top of folded wall mounted diaper table in Toddler 7. Items fell on diaper surface when opened. Nothing shall be placed on diapering surface except those items required.
#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 and Benadryl stored in unlocked cabinet in Toddler 5. CDI - The magnetic locks had been disengaged and Director set locks to where cabinet was locked.
#30 · Non-hazardous products properly stored: .2820 −3
15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer"). Observed dish soap with no label in Primary 3 and Toddler 8. Needs label.
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 dish soap stored less than 5 ft up in Toddler 8 and Toddler 5. Observed hand sanitizer stored less than 5ft up on Toddler 5. Observed disinfectant wipes stored in cabinet less than 5ft up behind child saftey locks (does not qualify as lock and key) in Toddler 7. Needs to be stored 5ft up or behind lock and key.
#31 · Facilities provided for proper storage, used and kept clean: .2820
General Comment:
15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children. Observed children’s bags in pile at entrance to Primary 5. Needs to be stored on coat hooks or cubicles where bags do not come into contact with stored items belonging to other children.
Dec 12, 2024 3 demerits · 3 violations
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836
General Comment:
15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed dishes stored in sink in Toddler 8. Lavatories shall not be used for storage.
#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 whipped cream and essential oils stored unlocked in Primary 3. Needs to be stored locked.
#32 · Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 −3
15A NCAC 18A .2821 (e). When in use, cribs, cots, mats and play pens shall be placed at least 18 inches apart or separated by partitions that prevent physical contact between children. Observed mats in use less than 18 inches apart in Primary 5 and Toddler 5. Needs to be 18 inches apart when in use.
Jun 10, 2024 4 demerits · 2 violations
#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 in Toddler 8 food prep sink reach 114F and reach 117F in the bathroom sink. Needs to be 80-110F. REPEAT.
#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 (a). Floors and floor coverings in food preparation, food storage, utensil washing, toilet rooms, and laundry areas shall be constructed of nonabsorbent material and shall be kept clean and in good repair. Observed debris under food prep sinks in several classrooms. Needs cleaning.
Jun 3, 2024 10 demerits · 5 violations
#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 thermometer reading 50F in several classrooms. EHS thermometer ensured refrigerator temperatures were in the correct range. REPEAT.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836
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 in Toddler 8 sink reach 114F. Needs to be 80-110F.
#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 dishes and toy basket stored in sink in Toddler 6 and 7 classrooms. Lavatories shall not be used for storage. REPEAT.
#28 · Medications properly stored: .2820
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 aspirin packets stored unlocked in hallway first aid kit. Needs to be locked.
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 bag holding inhaler stored less than 5ft up in Toddler 6 class. Bag was moved to higher hook.
#29 · Hazardous products properly stored and locked: .2820 −6
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol modge podge stored unlocked in Toddler 5 classroom. Observed aerosol ready whip in unlocked fridge in P4 classroom. Observed white out and nail polish remover stored in unlocked cabinets in hallway. Needs to be locked. REPEAT. PROVISIONAL ITEM.
Dec 6, 2023 5 demerits · 4 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836
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 thermometer reading 52 F in P5. EHS checked temperature and refrigerator read 47F. Needs accurate thermometer.
#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 art supplies in T6 sink and bins in T7 sink. Lavatories shall not be used for storage.
#29 · Hazardous products properly stored and locked: .2820
No points deducted.
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed wood glue in T6 in unlocked cabinet. Observed white out in cabinet with plastic child lock but not behind lock and key. CDI - Cabinet was locked and white out was moved to locked cabinet.
#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 soapy water and lotion in T6, dish soap in T8, and disinfectant wipes in hall storage cabinets stored less than 5ft up. Needs to be stored 5ft above the floor.
Jun 22, 2023 4 demerits · 3 violations
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836
Observed hot water reach 113F in Toddler IV.
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 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
Observed loose toilet seat. Needs to be tightened.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
#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 bottle missing soapy water label.
**All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).
Jul 27, 2022 4 demerits · 1 violation
Inspector comments: No demerits were issued for the following:
2. Observed child turn off water using bare hands and not a protective barrier to prevent recontamination. Spoke with staff about ensuring children wash hands properly.
**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).
#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 disinfectant label illegible in preschool 3. New label needs to be provided.
**All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).
Oct 29, 2021 4 demerits · 1 violation
Inspector comments: Jessica Siracusa was present during the inspection.
NOTE: The water temperature in the kitchen reached required temperature. Previous critical violation from previous inspection was resolved. Also lead water results still does not appear on the Clean Water for Carolina Kids website. Date was verified with Director during the last inspection.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tiles in Toddler room 4. Needs to be replaced.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Aug 25, 2021 8 demerits · 2 violations
Inspector comments: No demerits were issued for the following:
5. Observed snacks not properly sealed in Primary 4. Spoke with staff about proper storage.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
29. Observed aerosol can of sun block unlocked in Toddler 5. Aerosol can was placed in locked cabinet. CRITICAL VIOLATION.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
32. Observed one mat torn in Primary 7. mat was replaced.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
NOTE: Water sample was collected on 12/28/20 but the results are not showing on the Clean Water for Carolina Kids website. Verified with Director that the sample was collected.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed no thermometer in the refrigerator in Primary 5. Thermometer needs to be placed in refrigerator.
**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#15 · Hot water supplied and maintained in the kitchen: .2815, .2836 −6
Observed hot watre only reach 85F at the dishwashing sink in the kitchen. Needs to be increased.
**The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).
Feb 17, 2021 9 demerits · 3 violations
Inspector comments: *NOTE: Director Victoria was present during time of inspection, report emailed to vtucker@charlottemontessori.com and to Jessica Siracusa
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water reach 112F in primary 3 classroom.
#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). Observed sleeping mats stored in 3's restroom.
#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). Observed approved disinfectant stored below 5 feet in 1's restroom. Observed non-prescription diaper creams stored below 5 feet in 1's restroom.
Jul 31, 2020 9 demerits · 2 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
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed package of pretzels opened in toddler 6 classroom and not sealed. Observed tortilla chips sealed with tape in primary 3 classroom cabinet.
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water range between 72F and 75F throughout all classrooms in center.
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.
#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
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher in toddler IV classroom spray disinfecting solution on diapering surface and immediately wipe the surface. 15A NCAC 18A .2819 (d)(10) specifies the following, "spraying entire diapering surface with approved disinfecting solution and allowing to remain on the surface for two minutes or as specified by the manufacturer, or air dry". Observed teacher in toddler room located in rear of facility place a clean diaper under child before wiping hands.
15A NCAC 18A .2819 (d) specifies the following.
(5) wiping hands with disposable towelette or moistened paper towel;
(6) sliding a clean diaper under the child
#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 with slits and tears in primary classroom.
Jul 11, 2019 7 demerits · 3 violations
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Observed pink buildup on the water fountain nozzles. Clean.
Keep water fountains clean at all times. 15A NCAC 18A .2815 (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. Replace. New mats are on order
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
-34. No Points Deducted: Observed the wooden outside sandbox lid splintering. Replace.
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).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed dust on the ceiling vent that is blowing down onto the wall in Primary III. Clean.
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
Oct 9, 2018 6 demerits · 2 violations
Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING:
#5- Observed bulk amounts of cream cheese and ham brought from home in dorm sized refrigerator of toddler 4 classroom. Only bulk milk can be brought from home to be stored in kitchen refrigerator at beginning of week to be sent home by end of week. All potentially hazardous food items shall be sent home at the end of each day. **Meals, non-frozen breast milk, formula, and other bottled beverages brought from home shall be returned to the child's home or discarded at the end of each day. 15A NCAC 18A .2804 (d) and (f).
#29 - CRITICAL VIOLATION Observed shaving cream being stored in cabinet that was unlocked. Teacher stated that cabinet is normally locked where there are magnetic locks on doors. Doors have to be pushed in for magnetic locks to latch. Check to make sure cabinets are locked after shutting them each time or change locks. Observed two aerosol containers of sunscreen being stored with other sunscreen 5 feet above the floor on shelf. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
REPEAT Observed hot water reach 113F in staff restroom where door remains unlocked. Observed hot water reach 116F at toddler 5 food prep hank sink in classroom. Observed hot water reach 111F in general hand washing sink of toddler 5.
**Hot water shall be maintained between 80°F and 110°F at hand washing 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 items that children play with being stored under hand sinks in older kids classroom. EHS (Environmental Health Specialist) suggested placing items in sealable plastic bins for storage under hand sink. Observed umbrella being stored in older kids classroom restroom #1 and jackets on inside door of restroom #2.
**Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a).
**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
Sep 13, 2017 3 demerits · 1 violation
Inspector comments: No Points Deducted Today:
17. Observed the water fluctuate from 122F to 85F in the classes. Explained to Ms. Michelle and Ms. Rachel that the mixing valve may be going bad. The suggestion was mad to contact a plumber. If this violation is observed again, the points will be deducted. Ensure the handsink water temperatures are checked throughout the day with a thermometer.
#30 · Non-hazardous products properly stored: .2820 −3
Observed a container of shoe polish that is labeled "Keep Out of Reach of Children" without any other warnings stored below 5 feet on the shelf in Primary 3. CDI- Put above 5 feet.
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).
Aug 25, 2017 13 demerits · 3 violations
Inspector comments: No Points Deducted:
26. Observed small bottle of disinfectant at 250ppm in P3.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
NOTE: It has been discussed today that all chemicals and hazardous items must be stored in their own locked area/container/unit. Example: Any chemical/hazardous item stored in the kitchen must be in its own locked cabinet/unit. Having the kitchen door locked (and the hazardous items inside) is not enough.
Facility is being placed on Disapproved due to a repeat violation of Critical Violation #28.
Report and Disapproved handout provided.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed the dorm sized refrigerators in T5 and P3 at 50F and above. Keep an eye on the units to ensure the temperatures get to and remain at 45F and below. NOTE: The small refrigerator units may be over packed with all of the children's lunches keeping the air flow from circulating. Facility may try storing less items in the dorm size refrigerators.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
#28 · Medications properly stored: .2820 −6
Repeat: Observed Halls Throat Lozenges stored in a cabinet with a child safety latch in room T5. Refer to the rule below.
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
*REINSPECTION MUST BE REQUESTED*
#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 some sleeping mats in T4, T5, and P3 in disrepair with the internal cushion exposed.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
Aug 22, 2017 15 demerits · 4 violations
Inspector comments: No Points Deducted Today:
CRITICAL: 29. Observed the office door open and hazardous items were stored unlocked in the office.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
Reinspection will be within 7 days.
Report and provisional handout provided.
#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 crackers opened- T5.
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 thermometer in the P3 refrigerator not accurate. Replace.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
#19 · Approved drinking fountains, pressure regulated, clean: .2815, .2836 −2
Observed pink buildup on the mouthpieces of the water fountains. Clean.
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
#28 · Medications properly stored: .2820 −6
CRITICAL:
-Observed Benadryl stored in an unlocked cabinet- room T5.
-Observed Benadryl and Vaseline stored unlocked in a cubby in the hallway.
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
Mar 1, 2017 11 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: One child's food not dated in Infants.
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)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed: Hot water ranging from 70-115F.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#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 −2
Observed: Broken metal tubing on plane frame.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Michelle Cochran present.
Dec 8, 2016 14 demerits · 4 violations
Inspector 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.
#1 · Handwashing when required: .2803, .2836 −5
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 · Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 −3
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 · Non-hazardous products properly stored: .2820 −3
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 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
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).
Jan 11, 2016 19 demerits · 5 violations
Inspector 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.
#1 · Handwashing when required: .2803, .2836 −5
Observed the employee not wash the child's hands after the diaper change.
Wash hands when required. 15A NCAC 18A .2803 (a)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
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 · 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 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 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
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 · 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 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).
Jan 6, 2016 19 demerits · 6 violations
Inspector comments: No points deducted today:
5. Observed cartons of milk from home without dates.- Toddler 4
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)
**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.**
23. Observed bottles stored in the sink in the Infant room.
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a).
34. Informed Ms. Michelle and the staff in the Infant room of the rule below.
Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f).
35. Per an employee in the Infant room, the toys are sprayed with sanitizer to clean them. Follow the rule below.
In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a).
Provisional Handout emailed.
Reinspection will be WITHIN 7 days.
Thermometer calibration handout emailed and Illness handouts given.
Ms. Michelle and Ms. Rachel present during the inspection.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Observed the metal stem thermometer not calibrated (off approx.. 5 degrees).
Observed the thermometer in the back of the refrigerator in Toddler 4.
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
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).
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed the sanitizer bottles at 500ppm chlorine.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
Bleach Dilution chart emailed.
#17 · Hot water in excess of 120ºF not allowed in areas accessible to children −6
Observed the water in several classes at 123F. Provide a plumber.
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
Observed the spring loaded faucets stay on less than 15 seconds. Ensure the run times are a minimum of 15 seconds to facilitate proper handwashing.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed the disinfectant bottles over 1000ppm chlorine.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#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 the children sleeping less than 18 inches apart with no dividers in between them.
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
Aug 31, 2015 11 demerits · 4 violations
Inspector comments: 8: Secure cabinets and shelving to wall. May need to drill through cabinets for fridge plug and through countertop for microwave. Paint all exposed wood in drilling process. Remove micrwave from extra drain board cart.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed: No sanitizer in the kitchen.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#16 · Hot water supplied and maintained as required in all other areas: .2815, .2836 −4
Observed: Hot water at 76F.Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 −3
Observed.: No soap and paper towels in the kitchen.Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d).
#23 · Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 −2
Observed: No hand washing sign at the kitchen sink.Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “CHARLOTTE MONTESSORI SCHOOL KINGSTON” or State ID 2060421419). Inspection type (routine vs. follow-up) is not published in the county's data.