Description: DOROTHY J. VAUGHAN ASEP is a Five Star Center License in CHARLOTTE NC, with a maximum capacity of 150 children. This child care center helps with children in the age range of 5 through 12. The provider does not participate in a subsidized child care program.
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| Date | Type | Violations | Rule |
|---|---|---|---|
| 2023-10-19 | Unannounced Inspection | Yes | |
| 2023-10-19 | Violation | 812 | 10A NCAC 09 .0604(c) |
| Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. Outlets were not covered in the gym space. | |||
| 2023-10-19 | Violation | 843 | 10A NCAC 09 .0803(1)(d) |
| A drug or medicine was administered after its expiration date. An emergency medication for a current student had expired on 10/10/23. | |||
| 2023-10-19 | Violation | 1052 | .1103(a) |
| Staff required to receive on-going training had not completed the required number of hours according to their education and experience. Staff members .S.H. and C.D. did not complete the required on-going trainings. | |||
| 2023-10-19 | 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. Staff member, S.H. did not have the valid qualification letter on file. | |||
| 2023-10-19 | Violation | 1899 | .1103(b) |
| Health and safety training topics were not included as part of on-going training within five years of completing the previous health and safety training topics. Staff members, S.H., J. B. and C.D. did not complete the required health and safety trainings. | |||
| 2023-03-07 | Unannounced Inspection | No | |
| 2022-10-24 | Unannounced Inspection | No | |
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