Description: To know Christ and to make Him known through Christian education
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Date | Type | Violations | Rule |
|---|---|---|---|
| 2023-11-27 | Unannounced Inspection | Yes | |
| 2023-11-27 | Violation | 540 | 10A NCAC 09 .0902(a) |
| An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. In Space #8 it was observed that there were four (4) enrolled children present under fifteen (15) months and three (3) of these children did not have infant feeding plans posted or present in the classroom for review. | |||
| 2023-11-27 | Violation | 541 | .0902(a) |
| The written feeding plan did not include the child's name, parent signature, and/or was not dated when received by the center. In Space #1 it was observed that there were four (4) enrolled children present under twelve (12) months and two (2) of these children had infant feeding plans present that had not been signed or dated by parents and in Space #2 it was observed that there were four (4) enrolled children present under fifteen (15) months and three (3) of these children had infant feeding plans present that had not been signed or dated by parents. | |||
| 2023-11-27 | Violation | 812 | 10A NCAC 09 .0604(c) |
| Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. During the walk through of the facility it was observed that there were four(4) electrical wall outlets and three (3) electrical outlets on a power strip not covered with safety plugs when not in use. | |||
| 2023-11-27 | Violation | 847 | 10A NCAC 09 .0803(4)(6-9) |
| Parent's medication authorization did not include required information. Medications were monitored and it was observed in Space #1 and Space #3 there was one (1) topical medication present with an incomplete permission to administer form on file. In Space #2 there were two (2) topical medications present with incomplete permission to administer forms on file. It was also observed in Space#8 and Space #9 that there were four (4) topical medications with incomplete permission to administer forms on file. | |||
| 2023-11-27 | Violation | 849 | .0803(12) |
| Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. It was observed in Space #8 there were two (2) topical medications present with expired permission to administer forms. | |||
| 2023-11-27 | Violation | 862 | 10A NCAC 09 .0802(a) |
| The EMC plan was not reviewed with all staff annually and whenever the plan was revised. It was observed that three veteran employees did not have documentation available for the annual review of the facility’s Emergency Medical Care Plan, as required. | |||
| 2023-11-27 | Violation | 892 | .0606(b) |
| The center's safe sleep policy was not posted in a prominent place in the infant room where parents and caregivers were able to view daily. It was observed that there was one child present under twelve (12) months, but the facility’s safe sleep policy was not posted or accessible for review. | |||
| 2023-11-27 | Violation | 895 | .0606(a)(1)(A-B) |
| Infants under the age of 12 months were not placed on their backs for sleeping unless the center had obtained the appropriate written waiver. Safe Sleep check documentation was monitored and it was observed that it was not consistently documented that children are placed on their backs as their initial sleep position. | |||
| 2023-11-27 | Violation | 1030 | .0302(d)(1)(A) |
| Application for employment and date of birth was not on file for all staff. It was observed that two (2) staff members hired in September 2023 did not have completed applications accessible. | |||
| 2023-11-27 | Violation | 1032 | 10A NCAC 09 .0701(a) |
| Child care providers and uncompensated providers who are not substitute providers or volunteers, including the director did not have a medical report on file prior to employment that was signed by a health care professional and/ or the medical report was older than 12 months. It was observed that a staff member hired in September 2023 did not have a medical statement on file for review. | |||
| 2023-11-27 | Violation | 1232 | 10A NCAC 09 .0514(f) |
| Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Three veteran staff members had not completed annual staff evaluations or annual staff development plans as required. | |||
| 2023-11-27 | Violation | 1824 | .0607(e) |
| The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. The Emergency Response Plan and Ready to Go File was reviewed and it was observed that the facility’s EPR was not up to date. The EPR listed outdated information and had not been updated to reflect the current administrative staff. | |||
| 2023-07-03 | Unannounced Inspection | No | |
| 2023-06-22 | Unannounced Inspection | Yes | |
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