Three Star Center License
✓ Licensed
Humpty Dumpty Academy I
Charlotte, NC
· Mecklenburg County
5721 TUCKASEEGEE ROAD,
Charlotte, NC 28208
Quick Facts
Capacity
48 children
Age Range
0 through 12
Subsidized Program
Participates
State Rating
3
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Licensed Three Star Center License
Active License
License Number
60002665
License Holder
HUMPTY DUMPTY CHILD CARE COMPANY INC
License Issued
Jun 13, 2019
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
HUMPTY DUMPTY ACADEMY I is a Three Star Center License in CHARLOTTE NC, with a maximum capacity of 48 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.
Additional Information:
Three Star Center License
Hours of Operation
- Days of Operation Monday–Friday
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 |
|---|---|---|---|
| 2026-03-12 | Unannounced Inspection | Yes | |
| 2026-03-12 | Violation | 125 | 10A NCAC 09 .0302(d)(4) |
| Daily records of arrival and departure times for children at the center were not maintained as children arrive and depart and/or were not made available for review. In space #2, I observed one present child that did not have documentation of arrival for today. | |||
| 2026-03-12 | Violation | 721 | G.S. 110-91(6); .0601(b) |
| All equipment and furnishings were not in good repair. In space #3, I observed a toilet for children not in good repair, it is missing the top for the water tank, the tank is covered with plastic. | |||
| 2026-03-12 | 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. I observed one new staff file, with a start date of 12/2/25, with a TB screening dated 2/6/26. (JW) | |||
| 2026-01-30 | Unannounced Inspection | Yes | 0126-265L |
| 2026-01-30 | Violation | 101 | .0205(a) |
| Parent or guardian of child was not allowed access to the center during operating hours for the purpose of contacting the child or evaluating the caregiving space at the center and the care provided. Mrs. Tiffany stated that currently during cold and flu season she is meeting parents at the door to drop off and pick up to cut down on the spread of germs within the center. | |||
| 2026-01-30 | Violation | 9995 | |
| A violation was found for which there is no item number. Hot water used for cleaning and sanitizing food utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit (49 degrees Celsius) at the point of use. Water in areas accessible to children shall be tempered between 80 degrees Fahrenheit (27 degrees Celsius) and 110 degrees Fahrenheit (43 degrees Celsius). For hand wash lavatories used exclusively by school-age children, the 80 degrees Fahrenheit (27 degrees Celsius) minimum temperature requirement shall not apply. Hot water in an area accessible to any child, which is in excess of 120 degrees Fahrenheit (49 degrees Celsius), shall be considered a burn hazard. Child care centers serving only school-age children are not required to provide hot water in areas accessible to children. In the event of the loss of hot water, the person in charge shall immediately contact the local health department.15A NCAC 18A .2815 (e ). During the walk-through of the facility, no one was present inside the kitchen and the kitchen door was observed open and accessible to the children. | |||
| 2025-11-19 | Unannounced Inspection | Yes | |
| 2025-11-19 | 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 the key inside the lock to the door for the washing/ drying room, making detergent that was stored below five feet, accessible to children. | |||
| 2025-10-02 | Unannounced Inspection | No | 0925-008L |
| 2025-09-04 | Unannounced Inspection | Yes | 0925-008L |
| 2025-09-04 | Violation | 209 | GS 110-91(1)&(4-5) |
| Children used space that was not approved. Upon my arrival, R. Gary, Administrator, was in the hallway with six (6) children, There were two (2) three year old children and four (4) school age children. Mr. Gary stated that they were waiting for the school age children’s buses to pick them up for school. I informed Mr. Gary that the hallway was not an approved space to provide care for children, so Mr. Gary took the six (6) children into space #1. | |||
| 2025-09-04 | Violation | 905 | .1803(a)(2) |
| Child was put in locked confinement. From the time that I arrived in space #2 at 7:05 am to 7:45 am, there were three children (ages: one (1) infant and two (2) one year olds) strapped in a highchair seat. The children that were strapped in the chairs were not eating breakfast, they were playing with table toys. | |||
| 2025-09-04 | Violation | 1751 | 10A NCAC 09 .2904(b) |
| The staff/child ratio for the youngest child in the group was not maintained when children ages birth to five years were grouped together for the first and last operating hour of the day. Upon my arrival in space #2 at 7:05 am, I observed Ms. Gary with seven children. One (1) infant, three (3) one year old children, and three (3) three year old children. One (1) year old arrived at 7:35 am. After that child came into the classroom, I reminded Mrs. Tiffany that she should not take any more children due to her being out of ratio. One (1) two year old child arrived at 7:40 am, Mrs. Tiffany took the child in, which made her total number of children to nine children including one (1) infant. | |||
| 2025-09-04 | Violation | 9995 | |
| A violation was found for which there is no item number.Hot water used for cleaning and sanitizing food utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit (49 degrees Celsius) at the point of use. Water in areas accessible to children shall be tempered between 80 degrees Fahrenheit (27 degrees Celsius) and 110 degrees Fahrenheit (43 degrees Celsius). For hand wash lavatories used exclusively by school-age children, the 80 degrees Fahrenheit (27 degrees Celsius) minimum temperature requirement shall not apply. Hot water in an area accessible to any child, which is in excess of 120 degrees Fahrenheit (49 degrees Celsius), shall be considered a burn hazard. Child care centers serving only school-age children are not required to provide hot water in areas accessible to children. In the event of the loss of hot water, the person in charge shall immediately contact the local health department.15A NCAC 18A .2815 (e ). During the walk-through of the facility, the kitchen door was observed open and accessible to the children. | |||
| 2025-03-18 | Unannounced Inspection | Yes | |
| 2025-03-18 | 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 centers last fire inspection was conducted on 3/6/2024. | |||
| 2025-03-18 | Violation | 714 | .0605(g) |
| Openings in equipment, steps, decks, handrails, and fencing were not less than 3 1/2 inches or greater than 9 inches. The white fencing on the Outdoor Learning Environment for infants and toddlers is broken, there is a gap that measures at six inches (6"). | |||
| 2025-03-18 | Violation | 716 | .0605(j) |
| All stationary equipment, more than 18 inches high, was not installed over protective surfacing. On the OLE for toddlers and preschool children, the mulch surfacing was below the required height of six inches (6"). | |||
| 2025-03-18 | Violation | 856 | 10A NCAC 09 .0604(p) |
| 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. On the OLE for preschool children, I observed a wooden water table (trash) accessible to children. On the OLE playground for toddlers, I observed a broken laundry basket for dirty toys. | |||
| 2025-03-18 | 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 five years for the date of issuance). One out of eight staff members did not have documentation of completing a CBC prior to the expiration date. (SW) | |||
| 2025-03-18 | Violation | 1045 | .1101(a) |
| New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. One new staff member (EG) did not have documentation of completing 16 hrs. of orientation. | |||
| 2024-10-31 | Unannounced Inspection | Yes | |
| 2024-10-31 | 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 #2, I observed two bottles dates 10/30/24 and two bottles with no date. | |||
| 2024-10-31 | Violation | 538 | 15A NCAC 18A .2804(d) |
| Baby bottles were not stored to protect from contamination. In space #2, I observed bottles 2 bottle with no tops in zip lock bags, that were knocked over and leaking in the refrigerator. | |||
| 2024-10-31 | 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. In space #2, I observed a power strip not in use without safety covers, accessible to infants. | |||
| 2024-10-31 | 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. Two new staff members did not have medical files file separately from their personnel file. (TH, FD) | |||
| 2024-03-26 | Unannounced Inspection | Yes | |
| 2024-03-26 | 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 centers fire inspection for 2023 was conducted on 1/12/23. The centers last fire inspection was conducted on 3/6/24, which was past the 12 month timeframe from their last inspection. | |||
| 2024-03-26 | Violation | 620 | 15A NCAC 18A .2825(a) |
| All walls and ceilings including doors and windows were not kept clean and in good repair. In space #2, I observed peeling paint on the green wall near the closet. | |||
| 2024-03-26 | Violation | 721 | G.S. 110-91(6); .0601(b) |
| All equipment and furnishings were not in good repair. On the OLE for toddlers, I observed peeling paint on the black fence, the wooden frame for the play structures, and peeling paint on the black metal car play structure. | |||
| 2024-03-26 | 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 new staff members received their medical report after employment. (JP and SF) | |||
| 2024-03-26 | 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 member with a start date of 3/27/23 has a TB test dated for 2/5/21 on file. (JP) | |||
| 2024-03-26 | 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 member did not have documentation of a current First Aid certification, the certificate on file expired on 4/2023. (JP) | |||
| 2024-03-26 | 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 member did not have documentation of a current CPR certification, the certificate on file expired on 4/2023. (JP) | |||
| 2024-03-26 | 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 staff members did not have documentation of completing the required number of on-going training hours. (JP, LW, JA) | |||
| 2024-03-26 | 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. One staff member who was a caregiver for infants during todays visit, did not have documentation of a current ITS SIDS training certification. (LW) | |||
| 2024-03-26 | 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. The center was missing a shelter in place/ lockdown drill for December 2023. | |||
| 2024-03-26 | Violation | 1867 | .0605(k)(1-4) |
| The depth of the loose surfacing was not based on critical height of the equipment. On the OLE, the mulch was low and did not measure at six inches (6"). | |||
| 2024-03-26 | 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 member with a start date of 7/20/23 had documentation of signing the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy on 7/31/23, which was after providing care for children ages 0-5. | |||
| 2024-03-26 | 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. Two staff members did not have documentation of a current Recognizing and Responding to Suspicions of Child Maltreatment training certificate. (SF and SW) | |||
| 2024-03-26 | Violation | 1898 | .1102(a) |
| Staff did not complete the health and safety training within one year of employment. One staff member did not have documentation of completing the health and safety trainings. (JP) | |||
| 2024-03-26 | 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. One staff member did not had documentation of completing the health and safety trainings within five years of completing the first one. (TG) | |||
| 2023-08-08 | Unannounced Inspection | No | |
| 2023-07-10 | Unannounced Inspection | No | |
| 2023-06-27 | Unannounced Inspection | Yes | |
| 2023-06-27 | 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. In space #2 I observed three staff members; D. Richardson, R. Hall and J. Pratt with a total of thirty five (35) children present. The children’s ages ranged from ages 0-10 years old. | |||
| 2023-06-27 | Violation | 1245 | 10A NCAC 09 .2809(a) |
| For each child, there was not at least 30 sq. ft indoors and 75 sq. ft outdoors for one-third of the total number of the total licensed capacity, or at least 35 sq. ft. indoors and 75 sq. ft. outdoors for the total licensed capacity. In space #2, I observed thirty five (35) children present, the capacity for space #2 is 12 children. | |||
| 2023-05-30 | Unannounced Inspection | No | |
| 2023-04-19 | Unannounced Inspection | No | |
| 2023-04-12 | Unannounced Inspection | Yes | |
| 2023-04-12 | 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. Upon arrival for today's visit, I was let in by staff member L. Watson. As I entered the building, J. Andrade (caregiver in space #2) came to her classroom door with an infant in her arms. As L. Watson headed back to her classroom, she took the infant from J. Andrade and L. Watson then headed back into her classroom in space #3. After J. Andrade handed L. Watson the infant, I then entered into space #2. While monitoring the classroom, I noticed J. Andrade alone in space #3 with ten (10) children. There were three (3) two year old children and seven (7) three year old children. Before J. Andrade handed the infant to L. Watson, J. Andrade was in space #2 with 11 children; one (1) infant, three (3) two year old children and seven (7) three year old children; causing this classroom to be out of ratio. | |||
| 2023-04-04 | Unannounced Inspection | Yes | |
| 2023-04-04 | 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. Upon my arrival, I observed L. Watson coming out of her classroom, space #3, into the hallway. She then went back into the classroom. I entered into space #3 soon after and I observed nine (9) children present. There were three (3) infants and six (6) one year old children present. The center follows the voluntary enhanced ratio. The ratio for this age group is 1:5. The classroom was out of ratio when Ms. Watson walked out of the classroom, leaving the other teacher, Ms. Joyce in the classroom with nine (9) children. | |||
| 2023-04-04 | Violation | 524 | .0510(d)(2)(A-C) |
| When children 3 years and older were in care, screen time was not used to stimulate a developmental domain; was not limited to 30 minutes a day and no more than a total of two and a half hours per week, per child; and/or was not documented on a cumulative log or the activity plan that is available for review. Space #1 did not have documentation of a screen time log for children. | |||
| 2023-04-04 | Violation | 717 | .0605(l)(1-2) |
| Surfacing did not extend six (6) feet beyond the external limits of the equipment or 3 feet for equipment used only by children less than 2 years of age. The preschool playground has a slide where the surfacing only extends three (3) feet and three (3) inches beyond the bottom of the slide. | |||
| 2023-04-04 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. On the playground for toddler children, I observed a hole in the wood near the shed area. Due to the size of the hole, it is considered a tripping hazard. | |||
| 2023-04-04 | Violation | 856 | 10A NCAC 09 .0604(p) |
| 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. In space #3, I observed a sensory bin with a broken lid. | |||
| 2023-04-04 | 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 seven staff members did not have documentation of reviewing the EMC plan annually. | |||
| 2023-04-04 | 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. One out of seven staff members did not complete the required number of on-going training hours. (D.R) | |||
| 2023-04-04 | 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. One out of three children's records did not have documentation that the operational policies were discussed with parents. | |||
| 2023-04-04 | Violation | 1232 | 10A NCAC 09 .0514(f) |
| Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Five out of seven staff files did not have documentation of an annual staff evaluation. | |||
| 2023-04-04 | Violation | 1316 | .0802 (c)(4) |
| Emergency medical care information did not contain information needed for safe medical treatment. One out of three children's records did not have the name of the hospital preference. | |||
| 2023-04-04 | 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. Seven out of seven staff files did not file staff's medical information separately from the staff's personnel file. | |||
| 2023-01-12 | Unannounced Inspection | Yes | |
| 2023-01-12 | Violation | 620 | 15A NCAC 18A .2825(a) |
| All walls and ceilings including doors and windows were not kept clean and in good repair. I observed paint chipping on the walls. | |||
| 2023-01-12 | 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 out of four new staff members did not have a medical report on file within 60 days of employment. (C.C) | |||
| 2023-01-12 | Violation | 1045 | .1101(a) |
| New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Two out of four new staff members did not have documentation of completing orientation within the first six weeks of employment. (C.C and B.H) | |||
| 2023-01-12 | 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 new staff members did not complete First Aid training within 90 days of employment. (N.S and C.C) | |||
| 2023-01-12 | 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 new staff members did not complete CPR training within 90 days of employment. (N.S and C.C) | |||
| 2022-08-18 | Unannounced Inspection | No | |
| 2022-04-25 | Unannounced Inspection | No | |
| 2022-04-13 | Unannounced Inspection | Yes | |
| 2022-04-13 | 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 out of three children's files reviewed did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy. (L.M) | |||
| 2022-04-13 | 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. In space #3, I observed ten (10) children present with one teacher. There were seven (7) two year old children and three (3) three year old children present. The center follows the voluntary enhanced ratio. The ratio for this age group is 1:9. | |||
| 2022-04-13 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. In space #2 and space #3, the lesson plan posted was dated for 4/4/22-4/8/22. | |||
| 2022-04-13 | Violation | 805 | .0604(t); .0302(d)(5) |
| Fire drills were not practiced monthly and/or the drill record was incomplete. The center was missing a fire drill from March 2022. | |||
| 2022-04-13 | Violation | 811 | .0604(a) |
| Potentially hazardous items including but not limited to power tools, nails, chemicals, propane stoves, lawn mowers, gasoline, or kerosene were not stored in locked areas, removed from the premises, or made inaccessible to children. On the ITS OLE, I observed a broken wooden panel on the fence, exposing nails/ accessible to children. | |||
| 2022-04-13 | 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. In space # 3, I observed three electrical outlets that were not in use without safety covers (corrected during the visit). In space #2, I observed a power strip on the refrigerator that had 4 outlets that were not in use without safety covers. | |||
| 2022-04-13 | Violation | 832 | 10A NCAC 09 .0802(a) |
| There was no written emergency medical care (EMC) plan. The center did not have an emergency medical care plan posted. | |||
| 2022-04-13 | Violation | 856 | 10A NCAC 09 .0604(p) |
| 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. I observed debris on the preschool OLE. | |||
| 2022-04-13 | 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 #3, I observed a plastic bag in the bin with plants. I also observed a foam mat, pieces of the foam mat are missing and this is a choking hazard for children under the age of three. | |||
| 2022-04-13 | Violation | 859 | .0605(q) |
| Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. The center was missing playground inspections from February and March 2022. | |||
| 2022-04-13 | Violation | 862 | 10A NCAC 09 .0802(a) |
| The EMC plan was not reviewed with all staff annually and whenever the plan was revised. Five out of eight staff members did not review the EMC Plan annually. | |||
| 2022-04-13 | Violation | 1034 | .0701(a) |
| All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. Three out of eight staff members did not have annual health questionnaire on file. | |||
| 2022-04-13 | 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 atleast annually. Three out of eight staff members did not have annual emergency information on file. | |||
| 2022-04-13 | 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 five staff members did not have the required number of on going training hours. | |||
| 2022-04-13 | Violation | 1232 | 10A NCAC 09 .0514(f) |
| Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Five out of eight staff members did not have an annual staff evaluation and a staff development plan. | |||
| 2022-04-13 | 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. Five out of eight staff members did not review the EPR Plan annually. | |||
| 2022-04-13 | Violation | 1867 | .0605(k)(1-4) |
| The depth of the loose surfacing was not based on critical height of the equipment. The mulch on the preschool OLE measured under one inch (1") instead of six inches (6"). | |||
| 2022-04-13 | 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 out of eight staff members did not have documentation of reviewing the Shaken Baby Syndrome and Abusive Head Trauma policy prior to caring for children ages 0-5. | |||
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