Description: HUMPTY DUMPTY ACADEMY II is a Five Star Center License in CHARLOTTE NC, with a maximum capacity of 24 children. This child care center helps with children in the age range of 4 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 |
|---|---|---|---|
| 2023-09-12 | Unannounced Inspection | No | |
| 2023-09-11 | Unannounced Inspection | Yes | |
| 2023-09-11 | 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. The center did not have a current menu posted, the menu that was posted was dated for 7/2023. | |||
| 2023-09-11 | 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 L. Watson's file did not contain an annual staff evaluation. An annual staff evaluation tracks an employee's work progress throughout the employment period and is required to be done annually. | |||
| 2023-09-11 | 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. During today's visit, L. Watson's medical information was not filed separately from the personnel file. | |||
| 2023-04-19 | Unannounced Inspection | Yes | |
| 2023-04-19 | 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. The menu posted did not reflect the snack that was provided today. The snack that was provided was chex mix and milk. | |||
| 2022-09-13 | Unannounced Inspection | Yes | |
| 2022-09-13 | 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. On the Outdoor Learning Environment for school aged children, I observed a play structure with surfacing that did not extend six (6) feet beyond the equipment. | |||
| 2022-09-13 | Violation | 862 | 10A NCAC 09 .0802(a) |
| The EMC plan was not reviewed with all staff annually and whenever the plan was revised. Three out of three staff members did not review the EMC plan annual are required. | |||
| 2022-09-13 | 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. Two out of three staff members did not receive the required amount of on-going training hours. (T.G. and R.G.) | |||
| 2022-09-13 | Violation | 1820 | .0607(d)(7) |
| The EPR Plan did not include evacuation diagrams showing how the staff, children, and any other individuals who may be present will evacuate during an emergency. The center did not have an evacuation diagram showing how the staff, children, and any other individuals who may be present will evacuate during an emergency. | |||
| 2022-09-13 | 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. Three out of three staff members did not review the EPR Plan annually as required. | |||
| 2021-09-21 | Unannounced Inspection | Yes | |
| 2021-09-21 | 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's last documented shelter in place/ lockdown drill was dated for 1/13/21 at 3:15pm. | |||
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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