Description: JONATHAN VALLEY ELEMENTARY is a Five Star Center License in WAYNESVILLE NC, with a maximum capacity of 36 children. This child care center helps with children in the age range of 3 through 5. The provider does not participate 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 |
|---|---|---|---|
| 2023-04-24 | Unannounced Inspection | No | |
| 2022-11-07 | Unannounced Inspection | Yes | |
| 2022-11-07 | Violation | 501 | 10A NCAC 09 .0901(a) |
| Meals/snacks did not comply with the Meal Patterns for Children in Child Care Programs. Children was able to to choose from two different lunch menu. One (1) choice was Chicken, biscuit and gravy, scrambled eggs, yogurt, spiced apples and milk. The choice was PB & J, french fries, spiced apples, yogurt and milk. For the children who chose choice one (1), cherry tomatoes were on the menu but they were not served. No substitution for vegetables were served. | |||
| 2022-11-07 | Violation | 614 | 15A NCAC 18A .2821(e) |
| Bed, cribs, playpens, cots or mats were not placed at least 18' apart or separated by partitions when in use. Some cots in classroom #2 were placed less than eighteen (18) inches apart without partitions. | |||
| 2022-11-07 | Violation | 1325 | .1804(b) |
| Parent's statement includes the child's name and date of enrollment and the date the parent signed the statement. Child's files (AS and MP) did not have child's enrollment date on the discipline acknowledgement form. | |||
| 2022-11-07 | 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. Due to lack of Staff and Training Worksheet and documents in staff file, the documentation or the date of EPR review was not available for review. | |||
| 2022-11-07 | 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. Due to lack of Staff and Training Worksheet and the documents in staff files, the date or signed acknowledgement of this training was not verified. | |||
| 2022-10-28 | Unannounced Inspection | Yes | |
| 2022-10-28 | Violation | 125 | 10A NCAC 09 .0302(d)(4) |
| Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. Departure information and parent's initials are missing on daily attendance sheet. In group #2, departure time for three (3) children and four (4) initials are missing for Monday, 10/24/22. One (1) child's departure time and six (6) initials are missing for Tuesday, 10/25/22. seven (7) initials are missing for Wednesday, 10/26/22. Four (4) departure time and five (5) initials are missing for Thursday, 10/27/22. In group #1, one (1) student's departure time was missing and one (1) initial was missing for Wednesday, 10/26/22. | |||
| 2022-10-28 | 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. Screen-time logs were not used to track screen time in group #2 classroom. | |||
| 2022-10-28 | 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. Children's Benadryl in group #2 was stored with Epi-pen in an emergency backpack. Staff medication, including Excedrin Extra Strength and MiraLAX was found in a storage with broken lock. | |||
| 2022-10-28 | Violation | 862 | 10A NCAC 09 .0802(a) |
| The EMC plan was not reviewed with all staff annually and whenever the plan was revised. On EMC plan in Group #2 classroom, previous teaching staff member's name and the school nurse who is currently on medical leave are listed. | |||
| 2022-10-28 | Violation | 1043 | G.S. 110-91( 9) |
| All staff records, except financial records, were not made available for review. Staff records and Staff and Training worksheet were not available for review, including CPR & First Aid, Recognizing and Responding to Suspicions of Child Maltreatment and Health and Safety training. | |||
| 2022-10-28 | 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. The courtyard playground capacity is twenty-three (23) children per seventy-five (75) square per feet per child. There were twenty-nine (29) children on the playground during outdoor time. | |||
| 2022-10-28 | 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. In Group #2, Shelter-in-place drill was recorded on 10/14/22. In group #2, Shelter-in-place drill was not recorded. The previous shelter-in-place from last school year was conducted on 4/8/11. | |||
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