Description: COUNTRY CLUB LEARNING & DEVELOPMENT CENTER LLC. is a Four Star Center License in WINSTON-SALEM NC, with a maximum capacity of 32 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.
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 |
|---|---|---|---|
| 2024-01-08 | Unannounced Inspection | Yes | |
| 2024-01-08 | Violation | 319 | .0713(a)(10), (c) & (f)(3); .2818(e) |
| Staff/child ratios applicable to a classroom, were not posted in each classroom. | |||
| 2024-01-08 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. In Space 2, a plastic bag was observed in an unlatched cabinet less than five feet from the ground and accessible to children less than three years of age. The teacher latched this cabinet during the visit, making the cabinet inaccessible to children. The base of the corner metal siding of the building on the right exiting onto the playground from Space 4 was observed to be bent and sharp to the touch. The small toy driving station located nearest the shed was observed to have peeling, flaking paint, and some rust exposed. At the base of the outside of the door of Space 4, exiting onto the playground, one rusted screw was observed protruding from the base. | |||
| 2024-01-08 | 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. The first aid kits in Spaces 1 and 4 were observed to be stored greater than five feet from the ground, but in unlocked storage. Each kit was observed to contain alcohol pads and ice packs labeled Keep Out of Reach of Children with additional warnings. Upon arrival, the door to the director’s office was unlocked and open; a bottle of liquid white-out labeled Keep Out of Reach of Children with additional warnings was observed on a desk. The left side of the storage shed outdoors, located within the fenced-in area of the playground was observed to be unlocked during the visit; a can of paint labeled Keep Out of Reach of Children with additional warnings was observed inside. | |||
| 2024-01-08 | 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. An Its SIDS certificate was not observed on file two new employees, both with a recorded start date of 10/02/2023. | |||
| 2024-01-08 | Violation | 1823 | .0607(d)(10) |
| The EPR Plan did not include the location of the Ready to Go File and or the required information. A Ready to Go file was not available for review. | |||
| 2023-07-27 | Unannounced Inspection | Yes | |
| 2023-07-27 | 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 director provided me a copy of the most recent fire inspection during the visit; this inspection was completed on 3/27/2023, and the facility was approved for daytime care only. The last fire inspection prior was conducted on 3/25/2022. | |||
| 2023-07-27 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. The director’s office was open upon or with the key left inside the lock, and items labeled Keep Out of Reach of Children with additional warnings are kept in the office. This was corrected during the visit. One plastic bag was observed inside the first cubby on the left near the entrance of the building less than five feet from the ground and accessible to children under three years of age. Plastic bags and diaper wrappers were also observed beneath an unlatched and unlocked diaper table accessible to children under three years of age in Space 2. Ms. Gillespie removed these plastic bags and made them inaccessible to children during the visit. On the playground, three rubber balls and sit-and-bounce animals were observed to be covered with mildew; Ms. Gillespie removed these from the playground during the visit. All three sides of a locked shed with plywood siding located on the playground were observed to be peeling, flaking, and sharp and splintered to the touch. One rusting nail was observed to be raised 1 ½ inches from the top left side of the sixth step (from the bottom) exiting Space 4 onto the playground. Also on the right side of this staircase, near the fourth step from the ground, a square-shaped hole measuring 4 ¼ inches by 4 ½ inches was observed in the lattice lining the stairs, presenting a potential entrapment hazard. | |||
| 2023-07-27 | Violation | 1043 | G.S. 110-91( 9) |
| All staff records, except financial records, were not made available for review. The files for two new staff members and for one existing staff member was monitored. A certificate for Playground Safety training was not on file for review for the staff member conducting playground inspections. An Emergency Information form was not on file for one new staff member. This was corrected during the visit. Health Questionnaires were not observed to be filed separately from staff personnel files. This was corrected during the visit. Documentation of discussion of the Parent Participation Plan was not on file for two children enrolled. The contents of the Ready To Go file did not include allergy information and contact information for all staff members or blank copies of incident reports. This was corrected during the visit. | |||
| 2023-02-16 | Unannounced Inspection | Yes | |
| 2023-02-16 | Violation | 1035 | .0701(a) |
| Child care providers, including the director, uncompensated providers, substitute providers, and volunteers did not have the required Emergency Information Form on file on or before the first day of work, which included all the required information and/or the information on the form was not updated as changes occur and at least annually. An emergency form was not on file for a new substitute caregiver. | |||
| 2023-02-16 | Violation | 1045 | .1101(a) |
| New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. One substitute caregiver did not have verification of orientation on file. | |||
| 2023-02-16 | Violation | 1811 | .0604(u);.0302(d)(8) |
| Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last emergency drill documented was 6/10/2022. | |||
| 2023-02-16 | 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. One substitute caregiver did not have the completed training on file. | |||
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