Description: JACK & JILL SCHOOL AGE PROGRAM is a Five Star Center License in SPRUCE PINE NC, with a maximum capacity of 26 children. This child care center helps with children in the age range of 4 through 12. The provider also participates in a subsidized child care program.
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 |
|---|---|---|---|
| 2024-03-07 | Unannounced Inspection | Yes | |
| 2024-03-07 | Violation | 106 | 10A NCAC 09 .0304(a) |
| Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. A fire inspection was completed on 12/15/22 and again on 1/9/24. This is longer than twelve (12) months. The inspection was received by the child care consultant during a routine unannounced visit on 3/7/24. Therefore, the operator did not submit the fire inspection within one week. | |||
| 2024-03-07 | Violation | 824 | GS 110-91(6); .0605((i) |
| Outdoor play area was not enclosed by fence with a minimum height of 4 feet. The top of the fence, less than six feet, was not free from protrusions. There are places where the fence surrounding the playground does not measure at least four (4) feet high. | |||
| 2024-03-07 | Violation | 1041 | G.S. 110-90.2(b) |
| Prior to employment a Criminal Background Check was not completed. A therapist who pulled a child out of the classroom for services, does not have a qualification letter on file. | |||
| 2024-03-07 | Violation | 1757 | G.S. 110-90.2(b) & (d) & .2703(e) |
| A valid qualification letter was not on file and available to review at the facility. A therapist who pulled a child out of the classroom for services, does not have a qualification letter on file. | |||
| 2023-07-17 | Unannounced Inspection | Yes | |
| 2023-07-17 | Violation | 104 | 10A NCAC 09 .0304(b) |
| Center has not passed required sanitation inspection and received an approved or superior rating. The sanitation inspection was not conducted annually by an Environmental Health Specialist. The previous inspection on file is dated 6/1/2022. A current sanitation inspection was due by 6/30/2023. | |||
| 2023-07-17 | Violation | 824 | GS 110-91(6); .0605((i) |
| Outdoor play area was not enclosed by fence with a minimum height of 4 feet. The top of the fence, less than six feet, was not free from protrusions. The fence height to the right of the outdoor play space measured three (3) foot nine (9) inches to three (3) foot ten (10) inches. The bottom left corner measured three (3) foot seven (7) inches. This is a repeat violation. | |||
| 2023-07-17 | Violation | 1232 | 10A NCAC 09 .0514(f) |
| Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Staff member NT hired 8/9/2012 did not have a current annual staff evaluation on file for review. | |||
| 2023-07-17 | Violation | 1311 | .0802(c) |
| Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. Child SS enrolled 9/10/2019 application for enrollment was not updated annually. The application on file was last updated on 10/29/2020. | |||
| 2023-07-17 | Violation | 1321 | GS110-91(1) |
| Medical exam or health assessment record was not on file before or within 30 days after admission. Child SS enrolled 9/10/2019 health assessment was not completed within twelve (12) months prior to enrollment or thirty (30) days after enrollment. The health assessment on file was dated 9/11/2017. | |||
| 2023-07-17 | Violation | 1323 | 10A NCAC 09 .0302(d)(2) |
| Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission. Child SS enrolled 9/10/2019 immunizations was not completed within twelve (12) months prior to enrollment or thirty (30) days after enrollment. The health assessment on file was dated 9/11/2017. | |||
| 2023-07-17 | 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. Emergency Preparedness Response Plan (EPR) was not reviewed annually. The EPR plan on file is dated 7/11/2022. | |||
| 2023-07-17 | Violation | 1825 | .0607(f) |
| All staff did not review the center's EPR Plan during orientation and/or on an annual basis with the trained staff. Documentation of the review was not maintained on file. Staff NT hired 8/9/2012 did not have documentation of the annual review of the center’s Emergency Preparedness and Response plan on file for review. | |||
| 2023-07-17 | Violation | 1902 | 0.1104 |
| The professional development plan was not reviewed annually. Staff member NT hired 8/9/2012 did not have a current professional development plan on file for review. | |||
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