Description: Council Home DayCare #3 is a Child Care Center in SPRING LAKE NC, with a maximum capacity of 24 children. This child care center helps with children in the age range of 1 through 12. The provider does not participate 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 |
|---|---|---|---|
| 2024-03-12 | Unannounced Inspection | Yes | |
| 2024-03-12 | Violation | 1233 | 10A NCAC 09 .0514(g) |
| Each employee's personnel file did not contain a signed and dated statement that they received a job description and that they have received personnel and operational policies. The personnel file for an employee, identified on the staff and training worksheet, did not contain a signed and dated statement that they received a job description and that they have received personnel and operational policies. | |||
| 2024-01-31 | Unannounced Inspection | Yes | |
| 2024-01-31 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. A current activity plan with developmentally appropriate activities for the ages of the children enrolled in Space #1 was not posted. | |||
| 2024-01-31 | Violation | 526 | 10A NCAC 09 .0901(b) |
| Menus for all meals and snacks were not current or posted where easily seen by parents and cook. The menus for all meals and snacks were not current. The posted menus in the entranceway of the facility and kitchen were dated January 14, 2024 to January 20, 2024. During the visit, the administrator contacted another licensed program owned by the same owner and requested a current menu be faxed to the facility. A current menu dated January 1-January 31, 2024, was received and posted in the facility where it can easily be seen by parents and the cook. | |||
| 2024-01-31 | Violation | 606 | 15A NCAC 18A .2818(b) & (d) |
| Running water, soap and individual sanitary towels, or other approved hand-drying devices were not supplied at each lavatory. In Space #1, soap and individual sanitary towels, or other approved hand-drying devices were not supplied at the lavatory. During the visit, soap and individual sanitary towels were placed at the lavatory in Space #1. | |||
| 2024-01-31 | Violation | 841 | 15A NCAC 18A .2820(d) |
| Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. Non-prescription medications (antibiotic ointment and alcohol wipes) were not stored in a locked cabinet or other locked container. During the visit, the lead teachers removed the non-prescription medications from the unlocked container and placed them inside a locked box in the kitchen. | |||
| 2024-01-31 | 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. A lead teacher, identified on the staff and training worksheet, did not have a medical report on file prior to employment (1-29-24) that was signed by a health care professional. | |||
| 2024-01-31 | Violation | 1301 | GS 110-91(9) |
| Center did not maintain a record of daily attendance. Center did not maintain a record of daily attendance for children enrolled in Spaces #1 and #2. During the visit, the administrator printed an attendance record from the DCDEE website and documented daily attendance for enrolled children. | |||
| 2023-12-14 | Announced Inspection | No | |
| 2023-11-16 | Announced Inspection | No | |
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