Child Care Center
✓ Licensed
First Presbyterian Day School
Belmont, NC
· Gaston County
102 SOUTH CENTRAL AVENUE,
Belmont, NC 28012
Quick Facts
Capacity
156 children
Age Range
0 through 5
Subsidized Program
Participates
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Contact Information
📞 (704) 825-8225
Licensed Child Care Center
Active License
License Number
3655227
License Holder
FIRST PRESBYTERIAN CHURCH, BELMONT, NORTH CAROLINA
License Issued
Jun 5, 2026
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
The First Presbyterian Weekday School is a mission of the First Presbyterian Church of Belmont, North Carolina. Our central purpose is to provide the children of our church and the community with a strong Christian education in a loving and nurturing environment. Our goal is to help our students develop spiritually, intellectually, socially, emotionally and physically. Our program is open to all children regardless of racial, economic or religious background or circumstances
Additional Information:
Four Star Center License
Hours of Operation
- Days of Operation Monday–Friday
- Open HoursMonday through Friday, from 6:30 am to 6:00 pm
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 |
|---|---|---|---|
| 2026-05-27 | Unannounced Inspection | Yes | |
| 2026-05-27 | 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 #118, one (1) container of Triple Paste Skin Protectant, two (2) boxes of Camillia Teething Relief, one (1) bottle of Cerave Daily Moisturizing Lotion, two (2) tubes of Bordreaux’s Butt Paste, one (1) bottle of Babyganics Mineral Sunscreen, one (1) tube of Aquaphor Healing Cream, one (1) tube of Banana Boat Baby Mineral Sunscreen, two (2) tubes of Blue Lizard Baby Australian Sunscreen, one (1) tube of Tubby Todd Diaper Paste, one (1) tube Desitin Maximum Strength Paste, and one (1) tube of Little Journey Diaper Rash Ointment, were in an unlocked cabinet under the diaper changing table, accessible to children. | |||
| 2026-05-27 | Violation | 862 | 10A NCAC 09 .0802(a) |
| The EMC plan was not reviewed with all staff annually and whenever the plan was revised. The most recent review of the facility’s emergency medical care plan by (1) staff member, employed on April 15, 2024, one (1) staff member, employed on July 6, 2024, one (1) staff member, employed on September 7, 2021, one (1) staff member, employed on September 30, 2002, one (1) staff member, employed on August 12, 2024, one (1) staff member, employed on January 29, 2024, one (1) staff member, employed on July 5, 2024, one (1) staff member, employed on May 13, 2019, one (1) staff member, employed on July 18, 2022, one (1) staff member, employed on December 16, 2024, one (1) staff member, employed on February 19, 2025, one (1) staff member, employed on September 26, 2023, one (1) staff member, employed on September 3, 2000, one (1) staff member, employed on November 15, 2023, one (1) staff member, employed on February 21, 2022, one (1) staff member, employed on July 6, 2021, one (1) staff member, employed on May 10, 2021, one (1) staff member, employed on October 30, 2024, one (1) staff member, employed on March 21, 2016, one (1) staff member, employed on April 12, 2022, one (1) staff member, employed on September 8, 2004, was conducted on April 1, 2025. The most recent review of the facility’s emergency medical care plan by one (1) staff member, employed on June 3, 2024, was conducted on May 5, 2025. | |||
| 2026-05-27 | 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. The emergency information on file for one (1) child, enrolled on October 6, 2026, was most recently updated on May 21, 2025. The emergency information on file for one (1) child, enrolled on January 6, 2025, was most recently updated on December 9, 2024. | |||
| 2026-05-27 | Violation | 1805 | G.S. 110-90.2 & .2703(r) |
| A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. One (1) staff member, employed on April 15, 2024, one (1) staff member, employed on January 29, 2024, one (1) staff member, employed on May 13, 2019, one (1) staff member, employed on July 18, 2022, one (1) staff member, employed on September 26, 2023, one (1) staff member, employed on November 15, 2023, one (1) staff member, employed on April 12, 2022, one (1) staff member, employed on January 26, 2026, and one (1) staff member, employed on April 27, 2026, were not entered into the facility’s ABCMS Provider Portal. | |||
| 2026-05-27 | Violation | 1825 | .0607(f) |
| All staff did not review the center's EPR Plan during orientation and/or on an annual basis with the trained staff. Documentation of the review was not maintained on file. The most recent review of the facility’s Emergency Preparedness and Response Plan by (1) staff member, employed on April 15, 2024, one (1) staff member, employed on July 6, 2024, one (1) staff member, employed on September 7, 2021, one (1) staff member, employed on September 30, 2002, one (1) staff member, employed on August 12, 2024, one (1) staff member, employed on January 29, 2024, one (1) staff member, employed on July 5, 2024, one (1) staff member, employed on May 13, 2019, one (1) staff member, employed on July 18, 2022, one (1) staff member, employed on December 16, 2024, one (1) staff member, employed on February 19, 2025, one (1) staff member, employed on September 26, 2023, one (1) staff member, employed on September 3, 2000, one (1) staff member, employed on November 15, 2023, one (1) staff member, employed on February 21, 2022, one (1) staff member, employed on July 6, 2021, one (1) staff member, employed on May 10, 2021, one (1) staff member, employed on October 30, 2024, one (1) staff member, employed on March 21, 2016, one (1) staff member, employed on April 12, 2022, one (1) staff member, employed on September 8, 2004, was conducted on April 1, 2025. The most recent review of the facility’s Emergency Preparedness and Response Plan by one (1) staff member, employed on June 3, 2024, was conducted on May 5, 2025. | |||
| 2026-03-24 | Unannounced Inspection | Yes | |
| 2026-03-24 | 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 January 27, 2025, and not again until February 26, 2026. The fire inspection form for the inspection conducted on February 26, 2026, was not submitted to DCDEE until March 24, 2026. | |||
| 2026-03-24 | 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 #117, the permission to administer medication form for one (1) tube of CVS Health Maximum Strength Cortisone Hydrocortisone Cream expired on March 1, 2026. | |||
| 2026-03-04 | Announced Inspection | No | |
| 2025-09-29 | Unannounced Inspection | Yes | |
| 2025-09-29 | Violation | 533 | 15A NCAC 18A .2804(d) |
| Human milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. In Space #118, two (2) bottles containing formula were not labeled with the child’s name or the date they were brought into the facility, and four (4) bottles containing human milk were not labeled with the date they were brought into the facility. | |||
| 2025-09-29 | Violation | 540 | 10A NCAC 09 .0902(a) |
| An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. In Space #117, there was no infant feeding plan posted or on file for one infant, fourteen (14) months of age. | |||
| 2025-09-29 | 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 #114, one (1) aerosol can of Glade Clean Linen Spray Refill, with multiple warnings, was on a shelf to the right of the restroom used by children, accessible to children. | |||
| 2025-09-29 | Violation | 1034 | .0701(a) |
| All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. The most recent update of the health questionnaire on file for one (1) staff member, employed on October 2, 2023, was completed on April 23, 2024. | |||
| 2025-09-29 | 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. The most recent update of the emergency information form on file for one (1) staff member, employed on October 2, 2023, was completed on April 23, 2024. | |||
| 2025-09-29 | 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 (1) staff member, employed on September 16, 2025, did not have a signed acknowledgment of receipt and review of the facility’s Prevention of Shaken Baby and Abusive Head Trauma Policy on file. | |||
| 2025-09-29 | 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 Space #118, there was no permission to administer medication form for one (1) tube of Think Baby SPF 50 Zinc Oxide 23.4% Sunscreen. | |||
| 2025-09-29 | 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 (1) staff member, employed on March 24, 2025, did not complete Recognizing and Responding to Suspicions of Child Maltreatment Training. | |||
| 2025-03-17 | Unannounced Inspection | Yes | |
| 2025-03-17 | 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 #112, one (1) aerosol can or Mod Podge Matte Clear Acrylic Sealer, with multiple warnings, was on top of the cabinet to the left of the cot storage area, accessible to children. | |||
| 2025-03-17 | 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. The First Aid Certification for one (1) staff member, employed on July 18, 2022, expired November 2024. The First Aid Certification for one (1) staff member, employed on November 2, 2022, expired November 2024. | |||
| 2025-03-17 | 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. The CPR Certification for one (1) staff member, employed on July 18, 2022, expired November 2024. The CPR Certification for one (1) staff member, employed on November 2, 2022, expired November 2024. | |||
| 2025-03-17 | 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 Space#114, the permission to administer medication form for one (1) tube of Boudreauxs Butt Paste expired on November 27, 2024, and the permission to administer medication form for one (1) bottle of Children’s Benadryl Oral Suspension expired on March 10, 2025. In Space#115, two (2) different children were combined on the same permission to administer medication form for one (1) tube of Desitin Maximum Strength Paste. In Space 116, there was no permission to administer medication form for one (1) tube of Cerave Baby Healing Ointment. | |||
| 2024-12-16 | Unannounced Inspection | Yes | 1224-184L |
| 2024-12-16 | Violation | 531 | 10A NCAC 09 .0902(b) |
| Bottles were propped. Per staff report, approximately one (1) month ago, staff members assigned to Space #118 were propping bottles for infant feeding while infants were seated in bouncy seats. | |||
| 2024-12-16 | 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. Per staff report, in Space #118, Jergens Ultra Healing Extra Dry Skin Moisturizer was administered to children for “dry patches” without permission from parents or health care professionals. | |||
| 2024-11-14 | Unannounced Inspection | No | 0924-372L |
| 2024-11-05 | Unannounced Inspection | Yes | |
| 2024-11-05 | Unannounced Inspection | Yes | 0924-372L |
| 2024-11-05 | Violation | 542 | 10 NCAC 09 .0902(a) |
| The written feeding plan was not modified as the child's needs changed. Per the infant feeding plan, one (1) child, fourteen (14) months of age enrolled in Space #117, is to consume formula at the facility. Per teacher report, and observation during the visit, the infant consumes table food while at the facility. Per the infant feeding plan, one (1) infant, seven (7) months of age enrolled in Space #118, is to consume formula at the facility. Per teacher report, the infant consumes baby food while at the facility. Per the infant feeding plan, one (1) infant, ten (10) months of age enrolled in Space #118, is to consume breast milk at the facility. Per teacher report, the infant consumes table food while at the facility. Per the infant feeding plan, one (1) infant, six (6) months of age enrolled in Space #118, is to consume breast milk at the facility. Per teacher report, the infant consumes table food while at the facility. Per the infant feeding plan, one (1) infant, ten (10) months of age enrolled in Space #118, is to consume formula at the facility. Per teacher report, the infant consumes table food while at the facility. | |||
| 2024-11-05 | 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 #115, the permission to administer medication form for one (1) tube of Aquaphor Healing Paste Fast Relief Diaper Rash Paste expired on October 27, 2024. In Space #115, the permission to administer medication form for one (1) tube of Aquaphor Healing Paste Fast Relief Diaper Rash Paste expired on October 10, 2024. In Space #115, the permission to administer medication form for one (1) aerosol container or Coppertone Kids Sunscreen Spray expired on October 31, 2024. In Space #115, the permission to administer medication form for one (1) container of Burts Bees Baby Multipurpose Healing Ointment expired on November 2, 2024. In Space #116, one (1) tube of Aquaphor Healing Ointment Advanced Therapy Baby expired October 2024. | |||
| 2024-11-05 | Violation | 303 | .1801(a)(1-5) |
| Children were not adequately supervised at all times. Based on staff interviews, one (1) staff member, previously assigned to Space #118 where infants are enrolled, was observed, on multiple occasions, to fall asleep while holding an infant. | |||
| 2024-10-22 | Unannounced Inspection | No | 0924-372L |
| 2024-04-02 | Unannounced Inspection | No | 0324-368A |
| 2024-03-12 | Unannounced Inspection | Yes | |
| 2024-03-12 | 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. An approved fire inspection was conducted on February 6, 2023, and not again until February 16, 2024. | |||
| 2024-03-12 | 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 #114, two (2) bottles of Swiffer Wet Jet Floor Cleaner with Febreze, one (1) bottle of Swiffer Wet Jet Floor Cleaner with Dawn, and three (3) aerosol cans of Mod Podge Clear Acrylic Sealer, all with multiple warnings, were in the unlocked center cabinet above the cubbies. | |||
| 2024-03-12 | 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 #114, one (1) Albuterol Sulfate HFA Inhalation Aerosol inhaler was not in the original pharmacy packaging and did not have a pharmacy label. | |||
| 2024-03-12 | 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 #113, one (1) tube of Aquaphor Healing Ointment Baby Advanced Therapy expired February 2024. In Space #113, there was no Permission to Administer Medication Form on file for one (1) tube of Neosporin plus Pain Relief Ointment. In Space #114, the Permission to Administer Medication Form for one (1) bottle of Boogie Diaper Rash Spray expired on December 7, 2023. In Space #115, one (1) tube of Hello Baby Mineral Sunscreen plus Prebiotics expired February 2024, and one (1) tube of Boudrauxs Butt Paste with Natural Aloe Diaper Rash Ointment expired February 2024. | |||
| 2023-10-25 | Unannounced Inspection | Yes | |
| 2023-10-25 | 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 #117, one (1) container of Harris Teeter Disinfecting Wipes with multiple warnings, was in an unlocked cabinet, on a shelf, three (3) feet, ten (1) inches from the ground. In Space #117, six (6) packets of insect sting relief and one (1) instant cold pack, all with multiple warnings, were in an unlocked Be Smart Get prepared First Aid Kit located in an unlocked cabinet. | |||
| 2023-10-25 | Violation | 871 | 10A NCAC 09 .0606(a) |
| Center staff did not comply with the safe sleep policy. In Space #118, six (6) battery operated sound machines were hanging on the rails in six (6) cribs used by infants. | |||
| 2023-10-25 | 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. The emergency information on file for one (1) child, enrolled on June 27, 2022, was last updated on August 24, 2022. The emergency information on file for one (1) child, enrolled on August 8, 2022, was last updated on August 24, 2022. The emergency information on file for one (1) child, enrolled on February 8, 2022, was last updated on August 24, 2022. The emergency information on file for one (1) child, enrolled on February 22, 2021, was last updated on August 24, 2022. The emergency information on file for one (1) child, enrolled on August 30 2022, was last updated on August 23, 2022. The emergency information on file for one (1) child, enrolled on October 11, 2021, was last updated on September 13, 2022. | |||
| 2023-10-25 | Violation | 1321 | GS110-91(1) |
| Medical exam or health assessment record was not on file before or within 30 days after admission. One (1) child, enrolled on February 22, 2021, had a medical exam on file dated July 26, 2021. | |||
| 2023-10-25 | 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 Space #117, the Permission to Administer Medication form for one (1) tube of Boudreauxs Butt Paste Max Strength Diaper rash ointment, did not contain the dates the permission was valid. In Space #117, the Permission to Administer Medication form for one (1) tube of Triple Paste Zinc Oxide Medicated Diaper Rash Ointment All in One expired on October 10, 2023. | |||
| 2023-10-09 | Unannounced Inspection | No | |
| 2023-09-07 | Unannounced Inspection | No | |
| 2023-07-31 | Unannounced Inspection | No | |
| 2023-07-27 | Unannounced Inspection | Yes | |
| 2023-07-27 | Violation | 325 | 0.1802 |
| Staff did not interact with children in positive ways by helping them feel welcome and comfortable, treating them with respect, listening to what they say, responding to them with acceptance and appreciation, and/or participating in activities with the children. Staff members interviewed on July 27, 2023, reported one (1) staff member did not interact with children in a positive manner when the staff member raised their hand up in a threatening manner at a child, two (2) years of age, while yelling “stop” to the child. | |||
| 2023-07-27 | 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 November 1, 2022, a child, fifteen (15) months of age, was kicking their legs during a diaper change when a staff member forcefully pushed the child’s legs toward the child’s head yelling, “stop”, and “I said stop it”. On July 18, 2023, a staff member lifted and carried a child, nineteen (19) months of age, down the hall by one arm while holding a second child in their other arm. | |||
| 2023-05-23 | Unannounced Inspection | No | |
| 2022-11-15 | Unannounced Inspection | No | |
| 2022-11-07 | Unannounced Inspection | Yes | |
| 2022-11-07 | 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 (1) staff member, employed on April 18, 2022, did not complete First Aid Training. One (1) staff member, employed on June 27, 2022, did not complete First Aid Training. One (1) staff member, employed on June 28, 2022, did not complete First Aid Training. One (1) staff member, employed on July 18, 2022, did not complete First Aid Training. | |||
| 2022-11-07 | 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 (1) staff member, employed on April 18, 2022, did not complete CPR Training. One (1) staff member, employed on June 27, 2022, did not complete CPR Training. One (1) staff member, employed on June 28, 2022, did not complete CPR Training. One (1) staff member, employed on July 18, 2022, did not complete CPR Training. | |||
| 2022-11-07 | Violation | 1232 | 10A NCAC 09 .0514(f) |
| Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Twenty-five (25) staff members did not have a Staff Development Plan on file that was completed within the past year. Five (5) staff members did not have an Annual Staff Evaluation within the past year. | |||
| 2022-11-07 | Violation | 1756 | 10A NCAC 09 .2818 |
| Enhanced staff/child ratios and group sizes were not met. In Space #111, one (1) staff member was caring for sixteen (16) children who were four (4) and five (5) years of age. In Space #116, one (1) staff member was caring for eight (8) children who were one (1) year of age. | |||
| 2022-11-07 | 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 (1) staff member, who was employed and began caring for children on April 18, 2022, did not review and sign for receipt of the facility's Prevention of Shaken Baby and Abusive Head Trauma Policy until April 22, 2022. | |||
| 2022-11-07 | Violation | 1898 | .1102(a) |
| Staff did not complete the health and safety training within one year of employment. One (1) staff member, employed on October 18, 2021, and one (1) staff member, employed on June 21, 2021, did not complete all of the required Health and Safety Trainings. | |||
| 2022-11-01 | Unannounced Inspection | Yes | |
| 2022-11-01 | Violation | 114 | GS 110-102 |
| A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. The parents of one (1) child, enrolled on August 9, 2021, did not receive and sign for the receipt of the North Carolina Summary of the Law until August 21, 2021. | |||
| 2022-11-01 | Violation | 209 | GS 110-91(1)&(4-5) |
| Children used space that was not approved. Children were using the Fellowship Hall and Gathering area, which are not approve spaces, for special activities (music and gymnastics) during today's visit. | |||
| 2022-11-01 | Violation | 541 | .0902(a) |
| The written feeding plan did not include the child's name, parent signature, and/or was not dated when received by the center. In Space #117, the infant feeding plan for one (1) infant, twelve (12) months of age, was not dated and was not signed by the infant's parent or healthcare provider. | |||
| 2022-11-01 | 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 #118, two (2) bottles of Swiffer Wet Jet Febreze Floor Cleaner and one (1) container of Radiance Disinfectant Wipes, all with multiple warnings, were in an unlocked closet to the left of the handwashing sink. | |||
| 2022-11-01 | 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 #117, seven (7) diaper rash creams were in an unlocked cabinet under the changing table. | |||
| 2022-11-01 | Violation | 843 | 10A NCAC 09 .0803(1)(d) |
| A drug or medicine was administered after its expiration date. In Space #115, one (1) tub of Aquaphor Healing Ointment Baby expired September 2022. | |||
| 2022-11-01 | 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 #113, two (2) packs of diaper wipes in plastic packaging with suffocation warnings on the package were on a shelf under the changing table. In Space #115- plastic trash bags, a plastic bag oof Luvs diapers, and two packs of diaper wipes in plastic packaging, all with suffocation warnings on the package, were on a shelf under the diaper changing table. In Space #117, six (6) packages of diaper wipes with suffocation warnings on the package, were in an unlocked cabinet under the diaper changing table. | |||
| 2022-11-01 | Violation | 1203 | 10A NCAC 09 .0514(b) |
| Operational policies were not discussed with parents on or before the child's first day and/or they were not notified in writing of all changes. A copy of the facility's operational policies was not given to the parents of one (1) child, enrolled on August 9, 2021 until August 21, 2021. | |||
| 2022-11-01 | Violation | 1207 | 10A NCAC 09 .0515(a) |
| Parent participation plan was not discussed with parents on or before the child's first day of attendance and/or a copy was not given to them or posted in the center. A copy of the facility's parent participation plan was not given to the parents of one (1) child enrolled on August 9, 2021 until August 21, 2021 and was not posted at the facility. | |||
| 2022-11-01 | Violation | 1321 | GS110-91(1) |
| Medical exam or health assessment record was not on file before or within 30 days after admission. One (1) child enrolled on August 9, 2021 had a medical exam on file dated October 28, 2021. One (1) child enrolled on March 21, 2022 had a medical exam on file dated June 10, 2022. | |||
| 2022-11-01 | Violation | 1324 | .1804(c) |
| Signed and dated statement by parent that discipline policy received and explained at enrollment was not in child's file. A copy of the facility's discipline policy was not given to and explained to the parents of one (1) child enrolled on August 9, 2022 until August 21, 2022. | |||
| 2022-11-01 | 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 Space #112, the Permission to Administer Medication form for one (1) tube of baby Bum Mineral Sunscreen Lotion did not have the dates listed for which the permission was valid. In Space #115, there was no Permission to Administer Medication Form for one (1) tube of Hello Baby Diaper Rash Cream. In Space #115, the Permission to Administer Medication form for one (1) tube of Aquaphor Healing Ointment Baby expired on September 28, 2022 and the Permission to Administer Medication Form for one (1) bottle of Babyganics Mineral Sunscreen expired on August 11, 2022. | |||
| 2022-11-01 | 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. The parents of one (1) child, less than five (5) years of age, enrolled on August 9, 2021, did not receive and sign for the receipt of a copy of the facility's Prevention of Shaken Baby and Abusive Head Trauma until August 21, 2021. | |||
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