Description: GRAHAM'S DAY CARE CENTER is a Three Star Center License in CHARLOTTE NC, with a maximum capacity of 23 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 |
|---|---|---|---|
| 2024-03-19 | Unannounced Inspection | Yes | |
| 2024-03-19 | 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 #1, I observed disinfectant wipes on a desk/ not properly stored and accessible to children. | |||
| 2024-03-19 | Violation | 9999 | |
| A violation was found for which there is no item number. During the walk-through of the center, the kitchen door was observed open and accessible to the children. | |||
| 2023-08-29 | Unannounced Inspection | Yes | |
| 2023-08-29 | 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. I observed the door of the storage room in the back opened, which is where a hazardous product was stored (compound wall repair). | |||
| 2023-08-29 | Violation | 862 | 10A NCAC 09 .0802(a) |
| The EMC plan was not reviewed with all staff annually and whenever the plan was revised. Two out of four staff members did not have documentation of reviewing the EMC plan. | |||
| 2023-08-29 | 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 out of four staff members did not complete recertification of First Aid training. (DG, SW) | |||
| 2023-08-29 | 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 out of four staff members did not complete recertification for CPR training. | |||
| 2023-08-29 | 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. Three out of four staff members did not complete the required number of on-going training hours. (DG, TMW, ZW) | |||
| 2023-08-29 | 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. Staff member (DG) is scheduled to work in the infant/toddler classroom. Staff member SIDS training expired on 1/23/2023 | |||
| 2023-08-29 | Violation | 1232 | 10A NCAC 09 .0514(f) |
| Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Three out of four staff members did not have an annual staff evaluations and staff development plan. (SW, TMW, ZW) | |||
| 2023-08-29 | Violation | 1314 | .0802(c)(2) |
| Emergency information did not name childs health care professional. One children's file did not have the hospital preference name and phone number. | |||
| 2023-08-29 | Violation | 1321 | GS110-91(1) |
| Medical exam or health assessment record was not on file before or within 30 days after admission. One child with a start date of 3/3/23 medical exam records were dated for 8/8/23. | |||
| 2023-08-29 | 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 with a start date of 3/3/23 immunization was dated for 8/8/2023. | |||
| 2023-08-29 | Violation | 1824 | .0607(e) |
| The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. Two out of four staff members did not have documentation of reviewing the EPR plan annually. (SW, TMW) | |||
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