Three Star Center License
✓ Licensed
Jack And Jill Day Care Center
Spruce Pine, NC
· Mitchell County
864 BIGGERSTAFF ROAD,
Spruce Pine, NC 28777
Quick Facts
Capacity
93 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
61000050
License Holder
Jack and Jill Children Center, LLC
License Issued
Oct 3, 2023
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
JACK AND JILL DAY CARE CENTER is a Three Star Center License in SPRUCE PINE NC, with a maximum capacity of 93 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 |
|---|---|---|---|
| 2026-06-10 | Unannounced Inspection | No | |
| 2026-06-03 | Unannounced Inspection | Yes | |
| 2026-06-03 | 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 fire inspection was ten (10) days overdue when it was completed. | |||
| 2026-06-03 | Violation | 115 | G.S. 110-102 |
| A summary of the NC Child Care Law was not posted in a prominent place in the center. The summary of the law was not posted | |||
| 2026-06-03 | Violation | 303 | .1801(a)(1-5) |
| Children were not adequately supervised at all times. In space #4, there was a substitute working today. They have been instructed to move the changing table into the bathroom by the health department/sanitation inspector. During my observation, the teacher went into the bathroom to change a diaper leaving eight (8) out of her sight. | |||
| 2026-06-03 | 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 was not posted. | |||
| 2026-06-03 | Violation | 541 | .0902(a) |
| The written feeding plan did not include the child's name, parent signature, and/or was not dated when received by the center. There was an infant feeding plan not signed by the parent. | |||
| 2026-06-03 | Violation | 542 | 10 NCAC 09 .0902(a) |
| The written feeding plan was not modified as the child's needs changed. There were multiple infant feeding plans that had not been updated. | |||
| 2026-06-03 | Violation | 716 | .0605(j) |
| All stationary equipment, more than 18 inches high, was not installed over protective surfacing. Surfacing (mulch) at the end of the slides and under the climber was mostly dirt and very little mulch was under and around the equipment. | |||
| 2026-06-03 | Violation | 844 | .0803(2)(a) |
| Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. There was an EPI pen that was not in the original pharmacy labeled container. | |||
| 2026-06-03 | 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 last playground inspection was in March. April and May were missing. | |||
| 2026-06-03 | 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. Caregivers did not document by visually checking on sleeping infants aged 12 months or younger. There were Five (5) children asleep and only one had anything written down and even that child had not been documented as checked 15 minutes after laying down. There were two (2) caregivers in this classroom. | |||
| 2026-06-03 | Violation | 1041 | G.S. 110-90.2(b) |
| Prior to employment a Criminal Background Check was not completed. There was one new staff that started work two (2) months prior to her Qualifying Letter being on file (CBC). | |||
| 2026-06-03 | Violation | 1314 | .0802(c)(2) |
| Emergency information did not name childs health care professional. There was one child’s application that did not have a health care professional listed or a phone number. | |||
| 2026-06-03 | 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. There were two (2) new staff that had not completed the Recognizing and Responding to Child Maltreatment Training within the first 90 days of employment. | |||
| 2026-06-03 | Violation | 9995 | |
| A violation was found for which there is no item number. 15A NCAC 18A .2804 FOOD SUPPLIES (h) After the completion of each feeding, any leftover formula, human milk, or other bottled beverages used during the feeding shall be discarded or sent home with the child whose name is on the label for the formula, human milk, or bottled beverage at the end of each day. Feeding is complete when the child care center employee has stopped feeding the child and the child has been removed from the feeding area in the child care center and returned to other activities. Bottles previously used for feeding shall not be returned to communal mechanical refrigeration. Nothing in these Rules shall prohibit human milk from being sent home at the end of the day with the child whose name is on the label for the human milk instead of being discarded when the child's parent or guardian has given the child care center written permission to send the human milk home. Bottles and sippy cups from three (3) classrooms were returned to the refrigerator. | |||
| 2025-12-30 | Announced Inspection | No | |
| 2025-06-05 | Unannounced Inspection | Yes | |
| 2025-06-05 | 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. This inspection was 4 months past due. | |||
| 2025-06-05 | 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. Menu was available but not posted for parents to see. | |||
| 2025-06-05 | 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. A storage shed door was ajar and unlocked. The shed contained a pressure washer, W-D40 and other hazardous materials. | |||
| 2025-06-05 | 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. Outlet in space #6 was uncovered. | |||
| 2025-06-05 | 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. Aerosol Lysol spray was unlocked in space #4. Hand sanitizer was lower than 5 feet, which is determined out of reach of children in space #4, 6 and at the entrance. Wet wipes that stated “keep out of reach of children” were in space #2. | |||
| 2025-06-05 | 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. Provider has been logging incidents but not filling out an incident report. | |||
| 2025-06-05 | Violation | 1034 | .0701(a) |
| All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. Staff P.S. did not have a current health questionnaire. | |||
| 2025-06-05 | 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 at least annually. Staff P.S. did not have a current emergency information form filled out. | |||
| 2025-06-05 | 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. Staff P.S., R.F., and A.R. have not completed the required number of training hours. | |||
| 2025-06-05 | Violation | 1805 | G.S. 110-90.2 & .2703(r) |
| A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. Provider has not taken the ABCMS training to develop a roster | |||
| 2025-06-05 | Violation | 1867 | .0605(k)(1-4) |
| The depth of the loose surfacing was not based on critical height of the equipment. The climber closest to the fence on the bottom playground did not have adequate depth of surfacing. The circular swing on the top playground did not have adequate depth of surfacing. | |||
| 2025-06-05 | 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. Staff K.R. was rehired and her above training was over 5 years old. | |||
| 2025-06-05 | 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 P.S. has not renewed the health and safety training within the 5-year timeline. | |||
| 2025-02-24 | Unannounced Inspection | Yes | |
| 2025-02-24 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. In space #1, the activity plan was not dated. | |||
| 2025-02-24 | 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 #1, non of the bottles were dated. | |||
| 2025-02-24 | Violation | 541 | .0902(a) |
| The written feeding plan did not include the child's name, parent signature, and/or was not dated when received by the center. In space #1, a child's feeding plan was not signed by the parent. All feeding plans need to be updated. | |||
| 2025-02-24 | 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 charts have not been maintained. | |||
| 2025-02-24 | 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 (RF) has an expired first aid certification. | |||
| 2025-02-24 | 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 (RF) has an expired CPR certification. | |||
| 2024-07-01 | Unannounced Inspection | Yes | |
| 2024-07-01 | 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. Bottles of formula/milk in the refrigerator were not dated and one was not labeled with a name. | |||
| 2024-07-01 | Violation | 1016 | GS 110-91(8); GS 110-106(e); 10A NCAC 09 .0703(a) |
| Someone less than 18 years old had responsibility for, or was left in charge of a group of children. The teacher in space #3 is seventeen years old. | |||
| 2024-07-01 | 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. Staff A.J. did not have enough annual training hours. | |||
| 2024-07-01 | Violation | 1792 | .0901(i) |
| Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. In space #1, there was a Monster energy drink can sitting out. | |||
| 2024-06-18 | Unannounced Inspection | Yes | |
| 2024-06-18 | Violation | 303 | .1801(a)(1-5) |
| Children were not adequately supervised at all times. Children in space #1, was left alone while the teacher made a bottle. The door to the kitchen was open a small amount, but teacher could not see the children. | |||
| 2024-06-18 | 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. Bottles and sippy cups that were in the refrigerator in space #1, was not dated. This is a REPEAT violation. | |||
| 2024-06-18 | Violation | 824 | GS 110-91(6); .0605((i) |
| Outdoor play area was not enclosed by fence with a minimum height of 4 feet. The top of the fence, less than six feet, was not free from protrusions. A section of the lower playground near the trike path (including the gate) was lower than the minimum four feet. | |||
| 2024-06-18 | 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. Zep disinfecting wipes that state “keep out of reach of children” were in Space #4 on a low shelf. | |||
| 2024-06-18 | Violation | 841 | 15A NCAC 18A .2820(d) |
| Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. A bottle of over the counter Afrin noes spray was found in a diaper bag and not locked up. This is a REPEAT violation. | |||
| 2024-06-18 | 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. Diaper creams found in two (2) diaper bags must be sent home or a permission slip filled out. This is a REPEAT violation. | |||
| 2024-06-18 | 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 being documented on a pad of paper, however it did not state the position of the child and was not consistent in fifteen-minute (15) checks. | |||
| 2024-06-18 | Violation | 1043 | G.S. 110-91( 9) |
| All staff records, except financial records, were not made available for review. The staff and training worksheet was not complete so that staff files could be monitored. Administrator stated that they were short staffed and that she has been cooking and giving breaks for weeks. | |||
| 2024-06-18 | Violation | 1867 | .0605(k)(1-4) |
| The depth of the loose surfacing was not based on critical height of the equipment. Mulch at green slide, caterpillar climber, red slide and spring rocker on the lower playground as well as the red slide and circle swing did not measure at least six (6) inches deep. | |||
| 2024-02-22 | Unannounced Inspection | Yes | |
| 2024-02-22 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. In space #1, a current activity plan was not posted. | |||
| 2024-02-22 | Violation | 491 | .0511(b)(1) |
| Caregiver did not respond at the earliest opportunity to an infant or toddler’s physical and emotional needs. Teacher is space #1, was holding an infant that was content, while other children were crying. I didn't observe her trying to see if the child was hungry, sleepy or wet to sooth and comfort the child. | |||
| 2024-02-22 | Violation | 498 | 10A NCAC 09 . 0508(c) |
| For children under 2 years of age, a minimum of 30 minutes of outdoor time throughout the day either as part of a small group, whole group, or individual activity was not provided. During my visit, none of the children in the top building went outside. This was infants, toddlers and two year old children. | |||
| 2024-02-22 | 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 #1, bottles were not dated. | |||
| 2024-02-22 | 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 #6, an outlet was left uncovered. | |||
| 2024-02-22 | 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 #2, a diaper cream and hand sanitizer were stored below five (5) feet. | |||
| 2024-02-22 | Violation | 841 | 15A NCAC 18A .2820(d) |
| Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In space #1, over the counter medications were found in diaper bags with no permission slips and not locked. | |||
| 2024-02-22 | 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. Orajel was found in a diaper bag that staff didn’t know who it belonged to. Medicines found in diaper bags that do not have a parent authorization, should be sent home or discarded. | |||
| 2024-02-22 | Violation | 1016 | GS 110-91(8); GS 110-106(e); 10A NCAC 09 .0703(a) |
| Someone less than 18 years old had responsibility for, or was left in charge of a group of children. A seventeen-year-old (17) was substituting in a classroom alone. | |||
| 2024-02-22 | Violation | 1034 | .0701(a) |
| All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. New staff KM did not have a health questionnaire on file. | |||
| 2024-02-22 | 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 at least annually. New staff KM did not have an emergency information form on file. | |||
| 2024-02-22 | Violation | 1867 | .0605(k)(1-4) |
| The depth of the loose surfacing was not based on critical height of the equipment. The mulch on both upper and lower playgrounds did not measure six (6) inches deep. In some places it was down to the dirt. | |||
| 2024-02-22 | Violation | 1873 | .0608 (d) |
| The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with existing staff who care for children ages 0-5 within 30 days of adopting the policy. One new staff KM, did not have the Shaken Baby and Abusive Head Trauma policy signed prior to caring for children. | |||
| 2023-11-13 | Unannounced Inspection | No | 1123-098L |
| 2023-08-28 | Unannounced Inspection | Yes | |
| 2023-08-28 | Violation | 824 | GS 110-91(6); .0605((i) |
| Outdoor play area was not enclosed by fence with a minimum height of 4 feet. The top of the fence, less than six feet, was not free from protrusions. Outdoor play area was not enclosed by fence with a minimum height of 4 feet. I remeasured the both playground fence heights. Both had short areas where the fence was below 4 feet, but Ms. Renfro dug it out during my visit, and I remeasured it. There was a heavy rain the night before and Ms. Renfro stated that she always has issues with the mulch washing down the hill causing the fence to become shorter. This violation was corrected during today’s visit. However, we discussed that more rain is expected and there needs to be a long-term plan. Ms. Renfro stated that she did not want to add lattice or plastic tubing to the top due to it looking tacky. | |||
| 2023-08-28 | 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. | |||
| 2023-08-28 | Violation | 871 | 10A NCAC 09 .0606(a) |
| Center staff did not comply with the safe sleep policy. a child was asleep in crib when I arrived in the classroom. During my entire walkthrough of three (3) classrooms, the sleeping child was on their side and a fifteen (15) minute visual check was not documented that it was conducted. During the visit, the sleep charts were not found to be in compliance. The teacher is a substitute in the classroom this week. No sleep charts could be found. These must be maintained for one month. | |||
| 2023-08-28 | 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. a child was asleep in crib when I arrived in the classroom. During my entire walkthrough of three (3) classrooms, the sleeping child was on their side and a fifteen (15) minute visual check was not documented that it was conducted. During the visit, the sleep charts were not found to be in compliance. The teacher is a substitute in the classroom this week. No sleep charts could be found. These must be maintained for one month. | |||
| 2023-08-28 | Violation | 1867 | .0605(k)(1-4) |
| The depth of the loose surfacing was not based on critical height of the equipment. On the lower playground, 6 inches of mulch or other approved surfacing should be added under climbers and in fall zones around slides. | |||
| 2023-07-17 | Unannounced Inspection | No | |
| 2023-07-12 | Unannounced Inspection | Yes | |
| 2023-07-12 | Violation | 108 | G.S. 110-91(14) |
| The operator made an effort to falsify information. Item #824 was cited during a Routine Unannounced visit conducted by Karla Terry, Child Care Consultant on 1/5/23. An extension was requested and approved until 1/20/23. A letter of compliance, from the facility administrator, was received for the violation #824 on 1/20/23. During today's visit, the facility received a repeat violation for item #824. The administrator stated that the work needed to bring item #824 into compliance was actually not finished on 1/20/23 as stated in the letter, due to weather and an injury of the person doing the maintenance. | |||
| 2023-07-12 | Violation | 475 | .0510(c)(3) |
| Sand and water play activities were not available weekly to each group. Sand and water play is not indicated on activity plans. The teachers stated that they do not usually have sand and water play. | |||
| 2023-07-12 | Violation | 705 | .0601(c) |
| Equipment and furnishings were not sturdy, stable and free of hazards. There are exposed footings and concrete on the playground space #3. This is a violation of a requirement in .0601(c). | |||
| 2023-07-12 | Violation | 824 | GS 110-91(6); .0605((i) |
| Outdoor play area was not enclosed by fence with a minimum height of 4 feet. The top of the fence, less than six feet, was not free from protrusions. Areas of the fence on outdoor spaces #1, #2 and #3 measure between 3ft 7inches to 3ft 10inches. This is a repeat violation. | |||
| 2023-07-12 | 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. Tide laundry detergent was stored in an unlocked closet in the resource room. | |||
| 2023-07-12 | 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. Plastic bags were accessible to children in between spaces #1 and #2 and also in space #4. The bags were placed above 5 feet during the visit. | |||
| 2023-07-12 | 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. Staff member HL hired 2/23/23 medical report was not on file prior to employment. | |||
| 2023-07-12 | Violation | 1041 | G.S. 110-90.2(b) |
| Prior to employment a Criminal Background Check was not completed. One staff H.L., hired 2/23/23 did not complete a DCDEE Criminal Background Check prior to employment. This staff member was removed from the facility during the visit. | |||
| 2023-07-12 | Violation | 1232 | 10A NCAC 09 .0514(f) |
| Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. Of the staff files monitored, zero (0) staff files contained an annual staff evaluation or staff development plan. | |||
| 2023-07-12 | Violation | 1311 | .0802(c) |
| Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. Of the children's records monitored, the children S.LP; T.B.; R.B.; C.C. and A.E. have not had emergency medical care information updated at least annually. | |||
| 2023-07-12 | 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 last shelter-in-place or lockdown drill was practiced 3/15/23 | |||
| 2023-07-12 | 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. Staff member HL hired 2/23/23 did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within ninety (90) days of employment. | |||
| 2023-07-12 | Violation | 1898 | .1102(a) |
| Staff did not complete the health and safety training within one year of employment. Staff A.R., hired 5/9/22 and A.P, hired 3/10/22 have not completed Health and Safety training. | |||
| 2023-01-19 | Unannounced Inspection | Yes | |
| 2023-01-19 | 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. Repeat violation in space #3, one (1) plastic wipe packaging below five (5) feet at the diaper changing area. The teacher moved the plastic wipe packing up five (5) feet on top of the shelf above the diaper changer. In space #2, three (3) plastic wipe packaging and one (1) open plastic packaging of pull-ups found under the diaper changer. The teacher removed these and relocated them to a shelf that was five (5) feet up and inaccessible to the children. | |||
| 2023-01-05 | Unannounced Inspection | Yes | |
| 2023-01-05 | Violation | 705 | .0601(c) |
| Equipment and furnishings were not sturdy, stable and free of hazards. On the lower playground, there was rust showing on the yellow bus, chipping paint on the red fire truck, seven (7) trikes showing a large amount of rust, five (5) trikes with black mold on the handle grips. The cement anchor at the base of the yellow ball hoop was exposed. | |||
| 2023-01-05 | Violation | 824 | GS 110-91(6); .0605((i) |
| Outdoor play area was not enclosed by fence with a minimum height of 4 feet. The top of the fence, less than six feet, was not free from protrusions. Playground space #3, the lower playground fence measured three (3) feet four (4) inches to three (3) feet seven (7) inches around the exterior of the playground. Playground space #1, the front upper playground fence measured three (3) feet five (5) inches around the exterior of the playground. Playground space #2, the back upper playground fence measured three (3) feet five (5) inches around the exterior of the playground. | |||
| 2023-01-05 | 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, Clorox clean-up and a aerosol can of scrubbing bubbles was located in an unlocked storage room sitting on top of the bookcase to the right as you enter the storage room. The staff members moved these cleaning agents to the appropriate locked storage area. | |||
| 2023-01-05 | Violation | 842 | 10A NCAC 09 .0803(1)(a & b) |
| A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In space # 2, two (2) children had Desitin on-site with no permission to administer medication form. The staff member removed these during the visit. | |||
| 2023-01-05 | 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 space #2, an Epi Pen that expired 6/2022 was on-site for child RB with a food allergy, child SL Boudreaux’s Buttpaste expired 9/2022. In space #3, child EG Desitin expired 2/2017. Staff members removed the expired medications during the visit. | |||
| 2023-01-05 | 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 #4, plastic wipe packaging and plastic trash bags were stored on the diaper changer. In space #2, plastic wipe packaging, and Ziploc bags were stored below five (5) feet and accessible to children under three years of age. | |||
| 2023-01-05 | Violation | 871 | 10A NCAC 09 .0606(a) |
| Center staff did not comply with the safe sleep policy. In space #1, child EB was laid down at on 1/5/2023 at 8:50am asleep on their back and a fifteen (15) minute visual check was not documented that it was conducted. | |||
| 2023-01-05 | Violation | 1756 | 10A NCAC 09 .2818 |
| Enhanced staff/child ratios and group sizes were not met. In space #5, there was one (1) staff member with thirteen (13) three- to five-year-old children. In space #4, there was one (1) staff member with ten (10) two year old children. | |||
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