Description: HILLANDALE ELEMENTARY PSAM-PSPM-PLUS is a Five Star Center License in EAST FLAT ROCK NC, with a maximum capacity of 175 children. This child care center helps with children in the age range of 5 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 |
|---|---|---|---|
| 2024-01-22 | Unannounced Inspection | Yes | |
| 2024-01-22 | Violation | 1232 | 10A NCAC 09 .0514(f) |
| Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Staff member ST hired 10/7/1996 and DZ hired 8/25/2005 did not have a current staff evaluation on file for review. | |||
| 2024-01-22 | Violation | 9995 | |
| A violation was found for which there is no item number. Hot water in excess to 120 degrees was accessible to children. In the cafeteria, the kitchen door was left open making the hot water in excess to 120 degrees accessible to the children enrolled. The Program Coordinator closed the kitchen door during the visit. | |||
| 2023-08-28 | Unannounced Inspection | Yes | |
| 2023-08-28 | 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. Trained staff member ST did not review the EPR plan annually. The last revision date was 8/25/2022. | |||
| 2023-08-28 | 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. Staff member ST and DZ did not have annual documentation showing that the review of the EPR plan. The last staff review date on file was 8/25/2022. | |||
| 2023-02-01 | Unannounced Inspection | Yes | |
| 2023-02-01 | Violation | 1232 | 10A NCAC 09 .0514(f) |
| Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Annual staff evaluation was not completed for staff member ST. The evaluation on file was dated 5/7/2021. | |||
| 2023-02-01 | 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. Child LA did not have immunizations on file for review. Director printed this during the visit. | |||
| 2022-09-14 | Unannounced Inspection | Yes | |
| 2022-09-14 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. Current activity plans must be posted for reference. The lesson plans were printed and laying on the staff’s desk in the office area to add additional games. The staff member completed and posted during the visit. | |||
| 2022-09-14 | 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 member DZ health and safety training certificates were due in March of 2022. | |||
| 2022-02-23 | Unannounced Inspection | Yes | |
| 2022-02-23 | Violation | 852 | .0802 (e) |
| Incident reports were not completed each time a child was injured, it did not include all the information required in rule, it was not signed by the parent and/or it was not maintained in the child's file. An incident report for one (1) child was not maintained in the child's file. This was corrected during the visit. | |||
| 2021-03-01 | Unannounced Inspection | Yes | |
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