Child Care Center
✓ Licensed
First Assembly Child Care
Concord, NC
· Cabarrus County
150 WARREN C COLEMAN BLVD,
Concord, NC 28027
Quick Facts
Capacity
245 children
Age Range
0 through 6
Subsidized Program
Participates
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Contact Information
📞 (704) 793-4769
Licensed Child Care Center
Active License
License Number
1355025
License Holder
Multiply Church Global
License Issued
Jul 23, 2025
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
When it comes to your kids, nothing less than the highest standards will do. Our day care provides a safe environment for your child to explore his or her full potential. If you're looking for a child care center that meets these stringent demands, look no further!
We want to promote personal development of your children to prepare them as best we can for the challenges that lie ahead in life. Our staff consists of experienced, certified and continually trained educators.
We want to promote personal development of your children to prepare them as best we can for the challenges that lie ahead in life. Our staff consists of experienced, certified and continually trained educators.
Hours of Operation
- Days of Operation Monday–Friday
- Open HoursMonday-Friday 6:00am-6:00pm
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 |
|---|---|---|---|
| 2026-06-11 | Unannounced Inspection | Yes | |
| 2026-06-11 | Violation | 844 | .0803(2)(a) |
| Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. In Space 3, a prescription ointment did not have written instructions from the prescribing physician or the pharmaceutical label attached to the medication. | |||
| 2026-06-11 | Violation | 849 | .0803(12) |
| Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. In Space 1, a prescription ointment had not been returned after the course of treatment, In Space 210, three ointments were not returned or discarded after authorization to administer had expired. | |||
| 2026-06-11 | 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. Three employees (DOH: 2/2/26, 5/22/26. and 6/1/26) did not have their choice of healthcare professional listed on their Emergency Information form. | |||
| 2026-06-11 | 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. The administrator (DOH: 6/6/22) completed ITS-SIDS training on 8/16/22. | |||
| 2026-06-11 | Violation | 1311 | .0802(c) |
| Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. Four children (DOE: 1/6/25, 8/1/24, 3/11/24, and 8/5/24) did not have their emergency medical care information updated at least annually. | |||
| 2026-06-11 | Violation | 1325 | .1804(b) |
| Parent’s statement includes the child’s name and date of enrollment and the date the parent signed the statement. The signed discipline did not include the child's enrollment date for three children (DOE: 8/15/24, 3/11/24, and 8/5/24). | |||
| 2026-06-11 | Violation | 1908 | .0608(b)(1-6) |
| A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. In two Children's files (DOE: 8/15/24, 7/31/23) the signed Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy did not include the date the operator's policy was given and explained to the parent or the dated the parent signed the acknowledgment. | |||
| 2026-02-19 | Unannounced Inspection | No | 1025-040A |
| 2026-01-14 | Unannounced Inspection | No | 1025-040A |
| 2025-11-17 | Unannounced Inspection | No | 1125-074L |
| 2025-10-07 | Unannounced Inspection | Yes | 1025-040A |
| 2025-10-07 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. On September 30, 2025, in response to a three-year-old child not sitting in their chair, a staff member created an unsafe environment by utilizing a hot glue gun to put hot glue onto the seat of the chair and then sat the child in the chair resulting in second degree burns to the child's upper thighs. | |||
| 2025-10-07 | Violation | 830 | .0802(h) |
| A First Aid information sheet was not posted in a place for referral and/or the information sheet did not include all the required information. Although the poster was available in the classroom, on September 30, 2025, a staff member did not utilize the first aid poster to treat a child’s injury. | |||
| 2025-10-07 | Violation | 873 | 10A NCAC 09.0802(a) |
| Center staff did not follow the EMC plan. On September 30, 2025, a staff member did not follow the center’s emergency medical care (EMC) plan by not contacting an administrator after a three-year-old child was burned on the back of their thighs. | |||
| 2025-10-07 | Violation | 902 | G.S. 110-91(10) |
| Each child was not attended to in a nurturing and appropriate manner, or in keeping with the child's developmental needs. On September 30, 2025, a staff member did not inform anyone of a burn injury to a three-year-old child’s thighs. As a result, the injury went untreated at the center for approximately seven (7) hours. | |||
| 2025-10-07 | Violation | 904 | .1803(a)(1) |
| A child was handled in a rough way, including shaking, pushing, shoving, pinching, slapping, biting, kicking, or spanking. On September 30, 2025, a staff member put hot glue on a chair and intentionally placed a three-year-old child on the chair in effort to redirect a child’s behavior, resulting in burns to the back of the child’s thighs. | |||
| 2025-10-07 | Violation | 1810 | GS 110-105.6(a) |
| There was a substantiation of child maltreatment. Pursuant to its investigation, the Division has confirmed sufficient information to determine child maltreatment. | |||
| 2025-07-02 | Unannounced Inspection | Yes | |
| 2025-07-02 | Violation | 102 | G.S. 110-99(a1) |
| The license was not posted in a prominent place at all times. A Provisional license was issued on March 14, 2025 but was not posted. | |||
| 2025-07-02 | 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 completed on May 30, 2024. Please send me the updated fire inspection within seven days. | |||
| 2025-07-02 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. In Space 204 the room was too dark during nap time, it was a safety issue for staff and children moving in the classroom. | |||
| 2025-07-02 | Violation | 843 | 10A NCAC 09 .0803(1)(d) |
| A drug or medicine was administered after its expiration date. In Space 208 there was an EPI pen which had expired. | |||
| 2025-07-02 | 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. One staff with a hire date of 10/24/24 had a medical report dated after their date of hire. | |||
| 2025-07-02 | Violation | 1033 | .0701(a) |
| On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. One staff with a hire date of 10/24/24 had a TB Skin test with a date after their hire date. | |||
| 2025-07-02 | 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. Three staff with the following hire dates did not have a choice of Health Care Professional listed on Emergency Information Form, 11/7/24, 6/6/22, 3/24/25. | |||
| 2025-07-02 | Violation | 1314 | .0802(c)(2) |
| Emergency information did not name childs health care professional. One child's file did not include the choice of a health care professional. | |||
| 2025-07-02 | Violation | 1874 | .0608(d)(1-4) |
| The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. One staff with a hire date of 9/21/23 did not have a copy of the Shaken Baby Syndrome and Abusive Head Trauma policy in their file. | |||
| 2025-07-02 | Violation | 1879 | 10A NCAC 09 .0803(2)(b)(i-v) |
| Prescribed medicines, that are pharmaceutical samples, was not stored in the manufacturers original packaging, was not labeled with the child's name, and/or written instructions did not include the required information. One diaper cream in Space 1 did not have a permission to administer form. | |||
| 2025-07-02 | Violation | 1948 | 10A NCAC 09 .2201(i)(1-4) |
| Following the issuance of any administrative action the operator did not post the administrative action, cover letter, and/or corrective action plan, if applicable, in a location visible to parents and visitors near the entrance of the child care facility during the pendency of an appeal and/or throughout the effective time period of the administrative action. (Applicable to administrative actions after 2/1/19) An Administrative Action was issued on March 14, 2025 but was not posted as required. | |||
| 2025-01-16 | Unannounced Inspection | Yes | |
| 2025-01-16 | Violation | 402 | 15A NCAC 18A .2819(a) & (b) |
| Each child's diapers were not changed at areas designated exclusively for diapering, on a surface that was smooth, nonabsorbent, easily cleanable and of tight construction. In Space 3 the changing pad had cracks on both sides and was no longer a smooth, easily cleanable surface. | |||
| 2025-01-16 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. In Spaces 1 and 3 diaper creams were stored in the child's cubby which was not five feet above the ground. | |||
| 2025-01-16 | Violation | 1033 | .0701(a) |
| On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. A staff member hired on 10/18/24 had a TB test result on file that was completed on 9/13/23. | |||
| 2025-01-16 | Violation | 1882 | .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) |
| Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. In Room 205 the permission to administer form for a prescription medication had expired. | |||
| 2025-01-16 | Violation | 1890 | .0701(d) |
| Each staff member did not have the required medical report, proof of tuberculosis test or screening and/or completed health questionnaire in a medical file, maintained separately from the staff member's individual personnel file. All Staff files did not have their health information placed in a sperate file from the personnel files. | |||
| 2024-08-12 | Announced Inspection | No | |
| 2024-08-09 | Unannounced Inspection | Yes | |
| 2024-08-09 | Violation | 620 | 15A NCAC 18A .2825(a) |
| All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In Space 4 there was drywall exposed. In Space 1 there was water damage to several ceiling tiles and one tile was missing with insulation exposed over the diaper changing table. | |||
| 2024-08-09 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. In Space 3, the classroom with one year old children, there was a plastic mat with torn areas exposing the foam underneath. In Space 213 the face plate was missing from an outlet. In Space 210 a fan cord was dangling within children's reach. | |||
| 2024-08-09 | 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 Space 208 the cabinet that stored hazardous cleaning supplies and aerosol containers was left unlocked. | |||
| 2024-08-09 | 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. Employees with hire dates of 1/24/2024 and 1/22/2024 did not have a medical on file prior to their hire date. | |||
| 2024-08-09 | Violation | 1033 | .0701(a) |
| On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. Eight staff did not have a negative TB skin test prior to their hire dates. The hire dates for the eight staff were, July 1, 2024, June 26, 2024, July 18, 2024, January 24, 2024, March 22, 2024, May 3, 2024, July 17, 2024, and another hire date of July 18, 2024. | |||
| 2024-08-09 | Violation | 1041 | G.S. 110-90.2(b) |
| Prior to employment a Criminal Background Check was not completed. Eight staff members with hire dates of May 22, 2024, May 28, 2024, June 26, 2024, July 18, 2024, another with the hire date of July 18, 2024, July 17, 2024, July 22, 2024 and July 29, 2024 were all hired for employment prior to having a Criminal Background Check completed. | |||
| 2024-08-09 | Violation | 1314 | .0802(c)(2) |
| Emergency information did not name childs health care professional. The files of two children were missing health care choice information. | |||
| 2024-08-09 | Violation | 1329 | .0801(a)(1-7) |
| Application for enrollment did not include all required information. The files of six children were missing information regarding fears/dislikes, likes and other special information regarding the child. | |||
| 2024-08-09 | 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. Two staff, Leena Parveez and Ashley Quinniee did not have a qualifying letter on file. They should not be allowed to work in the facility until the qualifying letter is received. | |||
| 2024-08-09 | Violation | 1851 | .0604(j) |
| The operator did not notify the parent of each child enrolled in writing of the smoking and tobacco restriction. The files of two children did not contain a signed acknowledgement of the smoking and tobacco restriction policy. | |||
| 2024-08-09 | Violation | 1874 | .0608(d)(1-4) |
| The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. Two staff with hire dates of 5/3/2024 and 7/29/2024 did not have a signed Shaken Baby and Abusive Head Trauma policy signed prior to providing care. | |||
| 2024-08-09 | Violation | 1908 | .0608(b)(1-6) |
| A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. One child's file did not contain the required Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy signature page. | |||
| 2024-05-10 | Unannounced Inspection | Yes | |
| 2024-05-10 | 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. Electrical outlets in the hallway, Space 13, and Space 16 were not covered with safety plugs. | |||
| 2024-05-10 | Violation | 842 | 10A NCAC 09 .0803(1)(a & b) |
| A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In Spaces 11, 19, 6, and 13 there were diaper creams and sunscreens without permission to administer forms. In Spaces 10, 15, and 14 there were permission to administer forms without specific instructions. | |||
| 2024-05-10 | Violation | 843 | 10A NCAC 09 .0803(1)(d) |
| A drug or medicine was administered after its expiration date. In Space 18, there was an expired medication. | |||
| 2024-05-10 | Violation | 847 | 10A NCAC 09 .0803(4)(6-9) |
| Parent's medication authorization did not include required information. In spaces 6 and 11 the Permission to Administer forms did not contain the required information. | |||
| 2024-05-10 | 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. Two staff members did not have First Aid training on file. | |||
| 2024-05-10 | 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. Two staff members did not have CPR training on file. | |||
| 2024-05-10 | Violation | 1882 | .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) |
| Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. In Spaces 7,6,4,11,15,17,and 18 there were permission to administer forms which had expired or had no parent signature. | |||
| 2023-10-25 | Unannounced Inspection | No | |
| 2023-10-16 | Unannounced Inspection | Yes | |
| 2023-10-16 | 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. Space 210 had three outlets accessible to children with no covers. | |||
| 2023-10-16 | 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 Spaces 8 and 11 there were aerosol containers of Lysol in unlocked cabinets or closets. | |||
| 2023-10-16 | 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. One prescription ointment was not stored in a locked cabinet or container. | |||
| 2023-10-16 | Violation | 842 | 10A NCAC 09 .0803(1)(a & b) |
| A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In Space 3 the permission to administer form did not include the name of the medication. | |||
| 2023-10-16 | Violation | 844 | .0803(2)(a) |
| Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. In Space 1 a prescription medication was not in the original pharmaceutical container. | |||
| 2023-10-16 | Violation | 848 | 10A NCAC 09 .0803(5) |
| Questionable medication instructions from parents were followed without signed written dosage instructions received from physician or authorized health professional. In three classrooms for children ages 0-1 there were ointments being used with warnings "Not for use for children under 2 years of age". | |||
| 2023-10-16 | Violation | 849 | .0803(12) |
| Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. One prescription ointment was in the classroom after the course of treatment was completed according to the prescription label. | |||
| 2023-10-16 | 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. Two staff members did not have a medical report in their file prior to the first day of work. One staff member did not have a medical report in their file. | |||
| 2023-10-16 | Violation | 1033 | .0701(a) |
| On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. Four staff did not have a TB test on file prior to the first day of work. | |||
| 2023-10-16 | Violation | 1034 | .0701(a) |
| All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. Staff members did not have a health questionnaire on file on or before their first day of work. | |||
| 2023-10-16 | 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. Two staff did not have an Emergency Information form in their file prior to the first day of work. | |||
| 2023-10-16 | Violation | 1041 | G.S. 110-90.2(b) |
| Prior to employment a Criminal Background Check was not completed. One staff did not have a Qualifying letter until after their hire dated. | |||
| 2023-10-16 | 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. One staff did not have a valid First Aid Certification. | |||
| 2023-10-16 | 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. One staff did not have a valid CPR certification. | |||
| 2023-10-16 | Violation | 1323 | 10A NCAC 09 .0302(d)(2) |
| Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission. One child's file did not contain proof of immunizations. | |||
| 2023-10-16 | Violation | 1329 | .0801(a)(1-7) |
| Application for enrollment did not include all required information. Eleven children's applications did not have complete information including fears, unique behavior characteristics, or other health concerns. | |||
| 2023-10-16 | Violation | 1867 | .0605(k)(1-4) |
| The depth of the loose surfacing was not based on critical height of the equipment. The area under the monkey bars did not have loose surfacing, all the mulch was brushed away and there was just packed dirt. | |||
| 2023-10-16 | Violation | 1874 | .0608(d)(1-4) |
| The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. Two staff did not have the policy signed prior to working in the classroom with children. | |||
| 2023-06-22 | Unannounced Inspection | Yes | |
| 2023-06-22 | 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. A fire inspection was conducted on April 14, 2022. There was not a current fire inspection available for review. | |||
| 2023-06-22 | 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 space 8, there was an aerosol can of Coppertone Kids 50 that was not in locked storage. In space 204, there was a bulk soap, 33.8 oz container of Refresh Azure Foam soap that was stored on top of a cabinet. There is a door in space 204 that was unlocked and that leads to space 202. In space 202 there were Clorox wipes and hand sanitizer spray. | |||
| 2023-06-22 | Violation | 847 | 10A NCAC 09 .0803(4)(6-9) |
| Parent's medication authorization did not include required information. In space 6, there was a medication form for Auvi Q but it does not state what the medication is needed for or the reason for the medication. In space 210 the medication form for Babyganics sunscreen did not include the dates the medication is valid for. In space 212, there was a medication form that stated sunscreen (children’s) instead of the name of the sunscreen which is Neutrogena Beach Defense Kids water and sun sunscreen. In space 211 the medication form for Up & Up Sunscreen spray does not list the amount to apply, when to apply, and the expiration date. In space 205, the medication form for Banana Boat Kids Mineral Sunscreen does not specify an amount. In space 204 medication forms for Aquaphor and Coppertone stated as needed and did not describe when to apply. | |||
| 2023-06-22 | Violation | 858 | .0604(q) |
| Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In space 2, there were latex gloves and plastic bags sitting on the diaper changing table accessible to children. | |||
| 2023-06-22 | Violation | 859 | .0605(q) |
| Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. There was not record of a playground safety inspection being conducted since January 2023. | |||
| 2023-06-22 | Violation | 1030 | .0302(d)(1)(A) |
| Application for employment and date of birth was not on file for all staff. One staff did not have an application on file prior to their hire date and two staff that were rehires did not complete a new application. | |||
| 2023-06-22 | 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. Four staff did not have a medical statement on file. | |||
| 2023-06-22 | Violation | 1033 | .0701(a) |
| On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. Three staff did not have a TB test on file. | |||
| 2023-06-22 | 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. There was not documentation of a shelter-in-place and/or lockdown drill being conducted. | |||
| 2023-06-22 | Violation | 1835 | .0801(b) |
| The medical action plan was not updated on an annual basis or when changes to the plan were made by the child's parent or health care professional. In space 6, there was not a medical action plan for Auvi Q. | |||
| 2023-06-22 | Violation | 1874 | .0608(d)(1-4) |
| The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. Eight staff did not have information on file showing that the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was reviewed with them prior to providing care for children. | |||
| 2023-06-22 | 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. Recognizing and Responding to Suspicions of Child Maltreatment certificate, for one staff, did not have a date or score. | |||
| 2022-12-16 | Unannounced Inspection | No | |
| 2022-11-14 | Unannounced Inspection | Yes | |
| 2022-11-14 | 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 menu was not dated. | |||
| 2022-11-14 | Violation | 805 | .0604(t); .0302(d)(5) |
| Fire drills were not practiced monthly and/or the drill record was incomplete. A fire drill was not conducted in October 2022. | |||
| 2022-11-14 | 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 space 213 there was an aerosol can of concentrated room spray sitting out. | |||
| 2022-11-14 | 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. In space 210 there were Tums sitting out on a shelf. | |||
| 2022-11-14 | Violation | 847 | 10A NCAC 09 .0803(4)(6-9) |
| Parent's medication authorization did not include required information. In space1 two medication forms, Boudreaux’s Butt Paste and Parent’s Choice Diaper Rash ointment, did not have all required information. In space 3 a medication form for Triple Paste did not have all required information. | |||
| 2022-11-14 | Violation | 862 | 10A NCAC 09 .0802(a) |
| The EMC plan was not reviewed with all staff annually and whenever the plan was revised. Two staff did not have information showing a current annual review of the EMC plan. | |||
| 2022-11-14 | Violation | 1034 | .0701(a) |
| All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. One staff did not have a current health questionnaire. | |||
Showing the 100 most recent of 144 records.
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