Description: Cathy Lee Child Development Center is a Three Star Center License in KNIGHTDALE NC, with a maximum capacity of 118 children. This child care center helps with children in the age range of 0 through 12. The provider also participates in a subsidized child care program.
Four Star Center License
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| Date | Type | Violations | Rule |
|---|---|---|---|
| 2022-02-22 | Unannounced Inspection | Yes | |
| 2022-02-22 | Violation | 1834 | .0801(b) |
| Application did not have a medical action plan attached for any child with health care needs such as allergies, asthma, or other chronic conditions that require specialized health services. One child with an asthma inhaler did not have an action plan. | |||
| 2022-02-22 | Violation | 847 | 10A NCAC 09 .0803(4)(6-9) |
| Parent's medication authorization did not include required information. One child with an asthma inhaler did not have a permission slip. | |||
| 2021-02-16 | Unannounced Inspection | Yes | |
| 2021-02-16 | Violation | 1044 | G.S. 110-90.2(b) & .2703(n)&(o) |
| Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of three years for the date of issuance). Two staff members (JT) and (MM) criminal background checks expired. JTs expired on June 23, 2020 and MMs expired on April 7, 2020. Proof of current CBCs must be submitted to me by March 5, 2021. | |||
| 2021-02-16 | 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. The last fire inspection was on March 16, 2019. A current fire inspection must be completed and submitted to me by March 5, 2021. | |||
| 2021-02-16 | Violation | 1043 | G.S. 110-91( 9) |
| All staff records, except financial records, were not made available for review. Requested childrens records and staff and training worksheets were not available. Staff records were not at the center during todays visit. The Director stated they were at her home. This is a repeat violation. | |||
| 2020-07-21 | Unannounced Inspection | No | |
| 2020-02-19 | Unannounced Inspection | No | |
| 2020-02-19 | Violation | 1897 | .1102(g) |
| The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. Two staff members hired in August 2019 did not complete the training within 90 days of hire. | |||
| 2020-02-19 | Violation | 840 | .2820(b) |
| All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In the van used for transportation there was a bottle of window cleaner, in the classroom space where children three through five are enrolled there was a package of cottonelle toilet wipes, the bottle and/or packaging was labeled to be kept out of reach of children. | |||
| 2020-02-19 | Violation | 1045 | .1101(a) |
| New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Two staff who were hired in August of 2019 did not have completed and signed documentation that their orientation was completed. | |||
| 2020-02-19 | Violation | 1048 | .1102(c) |
| All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. Date of last training and certificates were not available and training is scheduled for all staff on 2/20/2020 | |||
| 2020-02-19 | Violation | 1049 | .1102(d) |
| All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. Date of last training and certificates were not available and training is scheduled for all staff on 2/20/2020 | |||
| 2020-02-19 | Violation | 1065 | .1102(f) |
| Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter. One staff member assigned to work in the infant room has not completed her training within 90 days of employment. Training scheduled for 2/26/2020. | |||
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