Four Star Family CC Home License
Auntie E Daycare & Garden
Monroe, NC
· Union County
PAGE MAR DR,
Monroe, NC 28112
Quick Facts
Capacity
8 children
Age Range
0 through 12
Subsidized Program
Does not participate
State Rating
4
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Four Star Family CC Home License
Not found in current state licensing data
This provider appeared in previous licensing records but was not found in our most recent state data update.
Historical licensing information
License Number
90000539
Expired
Mar 17, 2023
Issued By
North Carolina Department of Health and Human Services
District Office
North Carolina Dept of Health and Human Services - Division of Child Development
Reviews
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About the Provider
AUNTIE E DAYCARE & GARDEN is a Four Star Family CC Home License in MONROE NC, with a maximum capacity of 8 children. The home-based daycare service helps with children in the age range of 0 through 12. The provider does not participate in a subsidized child care program.
Hours of Operation
- Days of Operation Monday–Friday
Inspection/Report History
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. Reports can also be verified with your local daycare licensing office.
| Date | Type | Violations | Rule |
|---|---|---|---|
| 2024-04-10 | Unannounced Inspection | No | |
| 2023-12-04 | Unannounced Inspection | No | |
| 2023-09-15 | Unannounced Inspection | Yes | |
| 2023-09-15 | Violation | 701 | .1719(a)(1)&(17) |
| All indoor and outdoor areas used by the children were not kept clean, orderly, and free of items which are potentially hazardous to children including removal of items a child can swallow; the removal of loose nails or screws and splinters on inside; and use of outdoor equipment that is too hot to touch. The front porch rails, on the left side of the porch were not secured leaving nails exposed and the porch rail unstable. The children use this porch to enter and exit the home. | |||
| 2023-09-15 | Violation | 1857 | .1714(c) |
| The operator did not develop an Emergency Preparedness and Response Plan within four months of completing the Emergency Preparedness and Response in Child Care training and/or the Plan was not completed on the template provided by the Division. The operator did not complete the EPR plan within the required timeframe as her training was completed on 02/01/2023 therefore the plan was due by 06/01/2023. | |||
| 2023-06-20 | Unannounced Inspection | No | |
| 2023-03-09 | Unannounced Inspection | No | |
| 2023-02-28 | Unannounced Inspection | Yes | |
| 2023-02-28 | Violation | 606 | .1706(k) |
| Each child was not held or placed in an appropriate feeding chair or other age appropriate seating apparatus to be fed. During the walk-through of the home, a child was observed with a bottle in the swing in the designated sleep space nearest the kitchen. | |||
| 2023-02-28 | Violation | 720 | .1711(a) |
| Adequate supervision was not provided for children in the Family Child Care Home. Upon arrival, the provider was observed on the outside of the home to retrieve a package from FedEX. Three (3) children were in care at the time of arrival. | |||
| 2023-02-28 | Violation | 906 | .1721(a)(3)(I) |
| Authorization to seek medical care in the parent's absence was not available. Two child's application had parent signatures in the caregiver's area. The permission to treat was observed blank. | |||
| 2023-02-28 | Violation | 1414 | .1720(b)(4) |
| Written permission to administer over-the-counter medications was not valid for up to 30 days at a time. A child enrolled did not have permission from parent to administer Vaseline observed on the diaper changing table in the designated sleep area. | |||
| 2023-02-28 | Violation | 1893 | 10A NCAC 09 .1721 (a)(3)(A)(B)(C)(E) |
| Application did not include all required information including, but not limited to: child's full name, named to be called, child’s date of birth, any allergies, including symptoms and the type of response required, and any fears or behavior characteristics a child has. Out of the five (5) children enrolled two (2) of the five children did not have completed information on the child's application. | |||
| 2023-02-28 | Violation | 2041 | 10A NCAC 09 .1721(a)(3)(G)(H) |
| Application did not include the names and the phone numbers of the child's physician and the persons to be contacted in an emergency situation. Two (2) children's files did not have the child's physician and or hospital preference on the child's application/required documents. | |||
| 2023-02-28 | Violation | 2048 | 10A NCAC 09 .1719(a)(7) |
| Products that are labeled “keep out of reach of children” with an additional warning(s) on the label, were not kept in locked storage while children were in care. During today's visit, we observed 2 tubes of Colgate toothpaste, 1 tube of crest toothpaste, 1 bottle of hand sanitize, 1 bottle of Nivea hand lotion and 1 container of baby powder. | |||
| 2022-10-18 | Unannounced Inspection | Yes | |
| 2022-10-18 | Violation | 702 | .1719 (a) (1) |
| Potentially hazardous items, including but not limited to, power tools, nails, chemicals, propane stoves, lawn mowers, and gasoline or kerosene, whether or not intended for use by children were not stored in locked areas, removed from the premises, or otherwise inaccessible to children. I observed on the premises a gas grill on the side/back yard that was not removed or covered during today’s visit. | |||
| 2022-10-18 | Violation | 921 | .1721(e)(6) |
| Operator did not maintain accurate daily attendance records including documentation of arrival and departure for all children in care, including the operator's own preschool children. The attendance records did not indicate the date and time of arrival and departure for each child. I observed one child present did not have documentation of arrival time and date. | |||
| 2022-10-18 | Violation | 925 | G.S.110-91(10); .1727(a)&(b) |
| Signed and dated statement which attests that a copy of the discipline policy was given to and discussed with a parent/guardian of each child prior to enrollment was not on file in the home. The provider could not produce documentation of the written statement to parents regarding the receipt of discipline policy was given and discussed with parent of the child present and enrolled. | |||
| 2022-10-18 | Violation | 1704 | GS 110-102 |
| Summary of the NC Child Care Law was not given to each child's parent, guardian, or full-time custodian before the child was enrolled in the home and/or signed statement was not on file. The provider could not produce documentation of the Summary of the NC Child Care Law was given to the family of enrolled child. | |||
| 2022-10-18 | Violation | 1718 | .1712(e )(6) |
| The written plan of care was not given and explained to parents of children in care on or before the first day the child attended the home. Parents did not sign a statement acknowledging the receipt and explanation of the plan. Parents did not give written permission for their child to be transported by the operator for specific routine tasks that are included on the written schedule. The provider could not produce documentation of the written statement to parents regarding the receipt of written plan of care explained to parents of the child present and enrolled at the program. | |||
| 2022-10-18 | Violation | 1809 | 10A NCAC 09 .1724(c)(4) |
| Signed safe sleep statement did not include the date the parent/guardian signed the acknowledgement. The provider could not produce documentation of the written statement to parents regarding the receipt of safe sleep policy of the infant present and enrolled at the program. | |||
| 2022-10-18 | Violation | 2030 | .1719(a)(11) |
| Operator did not provide a written statement to parents regarding the smoking and tobacco restriction. The provider could not produce documentation of the written statement to parents regarding the smoking and tobacco restriction for the one child enrolled and present during today’s visit. | |||
| 2022-10-18 | Violation | 2032 | .1726(b)(1-6) |
| The signed statement regarding receipt of the shaken baby syndrome and abusive head trauma policy did not contain the required information. The provider could not produce documentation of the a written statement to parents regarding the receipt of shaken baby syndrome and abusive head trauma policy to the family of the present and enrolled child. | |||
| 2022-09-16 | Announced Inspection | No | |
| 2022-07-15 | Announced Inspection | No | |
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