Heritage Child Enrichment Center
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This provider appeared in previous licensing records but was not found in our most recent state data update.
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About the Provider
Hours of Operation
- HoursNot listed
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 |
|---|---|---|---|
| 2022-09-07 | Unannounced Inspection | Yes | |
| 2022-09-07 | 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 member files did not contain the medical report. | |||
| 2022-08-04 | Unannounced Inspection | No | |
| 2022-06-03 | Unannounced Inspection | Yes | |
| 2022-06-03 | Violation | 805 | .0604(t); .0302(d)(5) |
| Fire drills were not practiced monthly and/or the drill record was incomplete. Documentation for a May 2022 fire drill was not available for review in the building occupied by preschool-aged children. | |||
| 2022-05-17 | Unannounced Inspection | Yes | |
| 2022-05-17 | Violation | 1739 | .2318(1-8) |
| All records required were not available for review by a representative of the Division. All required information for staff files were not available for review. | |||
| 2022-05-17 | 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 not scheduled prior to the expiration of the previous inspection, which was May 11, 2021. The fire inspection which was conducted on May 13, 2022 was noted a number of safety violations and was rated unsatisfactory. | |||
| 2022-05-17 | Violation | 301 | GS 110-91(7);.0713(a-e) |
| Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. A group of twenty-one children, ranging in ages from two to five years old were on the playground with one staff member. | |||
| 2022-05-17 | Violation | 303 | .1801(a)(1-5) |
| Children were not adequately supervised at all times. Children who were three through five years old were not adequately supervised while on the playground. | |||
| 2022-05-17 | Violation | 315 | .0713(a)(1) |
| When combining age groups, the staff/child ratios for the youngest child in the group was not maintained for the entire group. There were six children in the infant room with one teacher. The children ranged in age from 0 to 5 years old. The teacher stated that the 5 year old was her child. | |||
| 2022-05-17 | Violation | 1044 | G.S. 110-90.2(b) & .2703(n)&(o) |
| Prior to the expiration date of the qualification letter, the child care provider did not complete and submit required forms to complete a criminal background check (a qualification letter is valid for a maximum of three years for the date of issuance). One staff member did not submit fingerprints for the qualification letter. The system shows the status as withdrawn. | |||
| 2022-05-17 | Violation | 1045 | .1101(a) |
| New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Four new staff members have not received any orientation or have documented discussions of this facility's policies and procedures. | |||
| 2022-05-10 | Unannounced Inspection | Yes | |
| 2022-05-10 | Violation | 1301 | GS 110-91(9) |
| Center did not maintain a record of daily attendance. Attendance was not completed daily in classrooms with children who are toddlers and children who are four and five years old. | |||
| 2022-05-10 | Violation | 108 | G.S. 110-91(14) |
| The operator made an effort to falsify information. In a classroom with children who are four and five years old, the administrator changed the dates on an attendance record. The administrator was seen completing a playground inspection for a previous month's inpection. | |||
| 2022-05-10 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. Activities plans posted. Activity plans posted in a classroom with children who are one-year old where dated 2/28-3/4. This is a repeated violation. | |||
| 2022-05-10 | Violation | 504 | 15A NCAC 18A .2806(f) |
| Perishable foods were not stored to protect against spoilage. Milk cups were stored on a shelf and not refrigerated on discarded after use. | |||
| 2022-05-10 | Violation | 525 | 10A NCAC 09 .0901(b) |
| Menus for all meals and snacks were not planned at least 1 week ahead and dated. Menus were not planned at least a week ahead were not available for review for the week of May 16-20, 2022. | |||
| 2022-05-10 | 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. In several classrooms, menus did not have a current date. | |||
| 2022-05-10 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. Outlets were uncovered in a classroom with children who are two years old and a classroom with children who are four and five years old. There are broken toys and equipment located on the playground used by toddlers and children who are four and five years old. The same playground did not have sufficient surfacing under climbing structure. This is a repeated violation. | |||
| 2022-05-10 | 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. Shaving cream was stored in an unlocked storage cabinet in a classroom with children who are two years old. This is a repeated violation. | |||
| 2022-05-10 | 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 a classroom with children who are two years old, leftover medication was not discarded after use or returned to the parent. | |||
| 2022-05-10 | Violation | 856 | 10A NCAC 09 .0604(n) |
| The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. This is a repeated violations. Trash and debris was located on a playground used by school-age children. Toys with broken and jagged edges were on a playground use by children who are three to five years old. | |||
| 2022-05-10 | Violation | 859 | .0605(q) |
| Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. Playground inspections were not available for review by October-December 2021 | |||
| 2022-05-10 | Violation | 887 | .0606(g) |
| Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month. Sleep checks were not available for review for the week of April or for the week of May 2-6, 2022. | |||
| 2022-05-10 | 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. A teacher in a classroom with children who are two years old was heard using a harsh tone with the children and failing to use positive redirection with the children. This is a repeat violation. | |||
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Providers in ZIP Code 27360
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