Kiddie Luv Child Care Center
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About the Provider
Hours of Operation
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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 |
|---|---|---|---|
| 2026-03-20 | Unannounced Inspection | Yes | |
| 2026-03-20 | Violation | 910 | GS 110-91(1); 10A NCAC 09.1721(a)(1) |
| Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. A medical report for one child enrolled on 2/09/26 was not on file for review. A medical report for one child enrolled on 6/10/25 was dated 12/27/2023. | |||
| 2026-03-20 | Violation | 929 | G.S.110-91(12) & .1718(a)(6) |
| Developmentally appropriate activities for the ages of children in care, were not provided as planned on the written schedule and activity plan. The written activity plan on file did not reflect the activities provided for children in care. | |||
| 2026-03-20 | Violation | 1103 | .1723(13) |
| For each child being transported, the operator or other transportation provider did not have identifying information, including the child's name, photograph, emergency contact information, and a copy of the emergency medical care information form required by Rule .1721(a )(3) in the vehicle whenever children were transported. The photograph for one child being transported was not on file for review. | |||
| 2026-03-20 | Violation | 1105 | .1723(8) |
| Adults and children did not use an individual seat belt or safety seat appropriate to the child's age or weight. The harness chest clip on the car seat in the back row on the far right side (passenger side) of the vehicle was observed not to clip. | |||
| 2026-03-20 | Violation | 1409 | 10A NCAC 09 .1719 (a) |
| Operator did not provide a physically safe and healthy indoor and outdoor environment that meets the developmental needs of the children in care. The door knob to the bathroom door recently had to be removed, as Ms. Jacobs stated a child had accidentally locked the bathroom door from the outside when no one was inside. The hole where the doorknob used to be was observed to have a metal piece inside sharp to the touch and at the children’s level. | |||
| 2026-03-20 | Violation | 1715 | .1712(e )(3) |
| The written plan of care did not specify how the operator will maintain compliance with transportation requirements specified in Rule .1723 when children are transported. The Written Plan of Care for one child enrolled did not specify how the operator shall maintain compliance with transportation requirements. | |||
| 2026-03-20 | Violation | 1716 | .1712(e )(4) |
| The written plan of care did not specify how parents will be notified when children accompany the operator off-premises for routine tasks not specified on the written schedule. The Written Plan of Care for one child enrolled did not specify how parents will be notified when children accompany the operator off premises for routine tasks not specified on the written schedule. | |||
| 2026-03-20 | Violation | 1821 | .1724(a)(8)&(f) |
| 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 30 days. The safe sleep record was not available for review for one infant enrolled. | |||
| 2026-03-20 | Violation | 1922 | .1719(a)(18) |
| Plastic bags, toys, and toy parts small enough to be swallowed, including but not limited to materials that can be easily torn apart such as foam rubber and styrofoam, were accessible to children under the age of three. A small, black rubber band was observed on the carpet, accessible to children under three years of age. | |||
| 2026-03-20 | Violation | 1953 | .1725(a)(4) |
| Operator did not ensure child's hands were washed upon arrival at the home each day. Three children were observed not to have their hands washed upon arrival to the facility. | |||
| 2026-03-20 | Violation | 1990 | .1706(i) |
| Infant feeding plans did not include the required information, including but not limited to the type and amount of milk, formula and food, and the frequency of feedings, and/or was not available for reference. The infant feeding plan for one child enrolled was not signed by a parent. The infant feeding plan for another child enrolled did not contain a date the plan was received by the operator. | |||
| 2026-03-20 | Violation | 2014 | .1726(a )(1-6) |
| Shaken baby syndrome and abusive head trauma policy did not include the required information. The Shaken Baby and Abusive Head Trauma policies for five children enrolled did not include either a date recorded the policy was given to the parent or a date of enrollment for the child. | |||
| 2026-03-20 | Violation | 2033 | .1727(c )(1-3) |
| Signed discipline statement did not include the required information, as outlined in rule. The Discipline Policy for three children enrolled did not include a recorded date of enrollment; the Discipline Policies for four children enrolled did not include the enrolled child’s name. | |||
| 2025-09-18 | Unannounced Inspection | Yes | |
| 2025-09-18 | Violation | 1854 | .1719(a )(16) & .1721(e )(7) |
| The operator did not conduct a quarterly lockdown or shelter-in-place drill and or the drill record was incomplete. Emergency drill logs for second shift care were not available for review during today’s visit. | |||
| 2025-09-18 | Violation | 1875 | .1714(d)(10) |
| The EPR Plan did not include the location of the Ready to Go File and/or required information. The Ready To Go file was observed to be missing the applications for six children enrolled. | |||
| 2025-09-18 | Violation | 1876 | .1714(e ) |
| The operator did not review the EPR Plan annually or when information in the plan changed to ensure all information is current. The Emergency Preparedness and Response Plan was last updated on 5/30/2024. | |||
| 2025-09-18 | Violation | 1886 | .1719 (a) (7) |
| Required locked storage was not secure with combination locks, electronic, or magnetic devices, key, or equivalent locking devices. The key was observed inside the lock to the laundry room, which houses cleansers and other items labeled Keep Out of Reach of Children with additional warnings. | |||
| 2025-09-18 | Violation | 1922 | .1719(a)(18) |
| Plastic bags, toys, and toy parts small enough to be swallowed, including but not limited to materials that can be easily torn apart such as foam rubber and styrofoam, were accessible to children under the age of three. Greater than three thin, plastic wrappers were observed in an unlatched drawer of a cabinet located in the hallway less than five feet from the ground, accessible to children under three years of age. | |||
| 2025-03-31 | Unannounced Inspection | Yes | |
| 2025-03-31 | Violation | 709 | 10 A NCAC 09.1720(a)(7) |
| Equipment and toys were not in good repair and developmentally appropriate. The corner of a wooden child-sized cabinet located in the home living area was observed to be splintered and sharp to the touch. | |||
| 2025-03-31 | Violation | 910 | GS 110-91(1); 10A NCAC 09.1721(a)(1) |
| Copy of each child's health assessment, including the operator's own preschool child(ren), was not on file within 30 days of enrollment. The medical report for one child enrolled was not observed on file for review. | |||
| 2025-03-31 | Violation | 1102 | .1723(5) |
| Parent/guardian was not notified of when and where the child was to be transported, and the name of the transportation provider. The transportation authorization form for one child enrolled did not include when or where the child was to be transported. | |||
| 2025-03-31 | Violation | 1704 | GS 110-102 |
| Summary of the NC Child Care Law was not given to each child's parent, guardian, or full-time custodian before the child was enrolled in the home and/or signed statement was not on file. A signed receipt of NC Child Care Law was not observed on file for one child enrolled. | |||
| 2025-03-31 | Violation | 1715 | .1712(e )(3) |
| The written plan of care did not specify how the operator will maintain compliance with transportation requirements specified in Rule .1723 when children are transported. The Written Plan of Care for one child enrolled did not include the above criteria. | |||
| 2025-03-31 | Violation | 1716 | .1712(e )(4) |
| The written plan of care did not specify how parents will be notified when children accompany the operator off-premises for routine tasks not specified on the written schedule. The Written Plan of Care for one child enrolled did not include the above criteria. | |||
| 2025-03-31 | Violation | 1741 | 10 NCAC 09 .1719(b)(3) |
| Prior to enrollment of children in a Family Child Care Home, and before animals come into the Family Child Care Home, the operator did not obtain each parent's signature on a form acknowledging the type of animal located on the premises and where the animal will be kept during child care operating hours and /or the signed form was not maintained in the child's file. The Pet Acknowledgement Form for one child enrolled did not include a list of pets or location of pets in the residence; the form for another child enrolled did not include the location of pets in the residence. | |||
| 2025-03-31 | Violation | 1962 | 10A NCAC 09 .1718(a)(8)(A)(i-iv) |
| Activity plans did not include activities intended to stimulate the developmental domains, in accordance with NC Foundations for Early Learning and Development. The activity plan on file for review was only partially completed. | |||
| 2025-03-31 | Violation | 1990 | .1706(i) |
| Infant feeding plans did not include the required information, including but not limited to the type and amount of milk, formula and food, and the frequency of feedings, and/or was not available for reference. The infant feeding plan for one child enrolled had not been updated to reflect the baby foods and solid foods the infant had transitioned to eating. | |||
| 2025-03-31 | Violation | 2025 | .1703(i) |
| Operator and/or staff members did not complete a professional development plan within one year of employment. The Professional Development Plan for the operator had not been updated since 7/01/2023. | |||
| 2025-03-31 | Violation | 2048 | 10A NCAC 09 .1719(a)(7) |
| Products that are labeled “keep out of reach of children” with an additional warning(s) on the label, were not kept in locked storage while children were in care. Greater than ten individual packets of alcohol pads, antiseptic ointment, and burn cream labeled Keep Out of Reach of Children with additional warnings were observed in the unlocked glove box of the vehicle used to transport children. | |||
| 2024-10-28 | Unannounced Inspection | No | |
| 2024-10-15 | Unannounced Inspection | Yes | |
| 2024-10-15 | Violation | 1409 | 10A NCAC 09 .1719 (a) |
| Operator did not provide a physically safe and healthy indoor and outdoor environment that meets the developmental needs of the children in care. One pointed screw, sharp to the touch, was observed on top of the diaper table, less than five feet from the ground. One toy plastic cell phone was observed to be cracked and sharp to the touch on the playground. | |||
| 2024-10-15 | Violation | 1854 | .1719(a )(16) & .1721(e )(7) |
| The operator did not conduct a quarterly lockdown or shelter-in-place drill and or the drill record was incomplete. A lockdown/ shelter-in-place drill had not been conducted since 6/30/2024. | |||
| 2024-10-15 | Violation | 1875 | .1714(d)(10) |
| The EPR Plan did not include the location of the Ready to Go File and/or required information. The emergency information for one child enrolled was not observed to be in the Ready to Go file during the visit. | |||
| 2024-10-15 | Violation | 2048 | 10A NCAC 09 .1719(a)(7) |
| Products that are labeled “keep out of reach of children” with an additional warning(s) on the label, were not kept in locked storage while children were in care. One canister of Clorox disinfectant wipes, one spray bottle of bleach, and one ice pack were observed to be stored greater than five feet from the ground, but in unlocked storage. | |||
| 2024-05-16 | Unannounced Inspection | No | |
| 2024-04-08 | Unannounced Inspection | Yes | |
| 2024-04-08 | Violation | 716 | 10A NCAC .1719(a)(27) |
| Electrical outlets not in use were not covered. A power strip was observed to have four outlets without safety covers. | |||
| 2024-04-08 | Violation | 916 | 10A NCAC 09 .1705(b)(4)(C) |
| Operator did not maintain a record of on-going training in which he/she has participated. A training log of on-going training was not available for review. | |||
| 2024-04-08 | Violation | 1102 | .1723(5) |
| Parent/guardian was not notified of when and where the child was to be transported, and the name of the transportation provider. Information for when six children enrolled and where five child enrolled were to be transported was not observed on the written transportation permission form located on the vehicle. | |||
| 2024-04-08 | Violation | 1409 | 10A NCAC 09 .1719 (a) |
| Operator did not provide a physically safe and healthy indoor and outdoor environment that meets the developmental needs of the children in care. A wasp was observed building a nest inside the roof of a small, nonstationary playhouse while children were playing inside the house. | |||
| 2024-04-08 | Violation | 1713 | .1712(e)(1) |
| The written plan of care did not specify times for completing routine tasks and did not include those times on the written schedule. The written schedule did not include routine tasks completed each week. | |||
| 2024-04-08 | Violation | 1735 | .1721((f)(4)(A) |
| The daily schedule, activity plan, infant feeding plan, allergy posting, SIDS Sleep Chart/visual check were not maintained on file for a minimum of 30 days from the revision or replacement date. A written activity plan was not available for review. | |||
| 2024-04-08 | Violation | 1741 | 10 NCAC 09 .1719(b)(3) |
| Prior to enrollment of children in a Family Child Care Home, and before animals come into the Family Child Care Home, the operator did not obtain each parent's signature on a form acknowledging the type of animal located on the premises and where the animal will be kept during child care operating hours and /or the signed form was not maintained in the child's file. A Pet Acknowledgement form for one child did not have the type of animal located on the premises and where the animal will be kept during operating hours. | |||
| 2024-04-08 | Violation | 1864 | .1714(d)(7) |
| The EPR Plan did not include evacuation diagrams showing how the operator, family members, children and any other individuals who may be present will evacuate during an emergency. The Emergency Preparedness and Response Plan did not include evacuation diagrams showing how the operator, family members, children and any other individuals who may be present will evacuate during an emergency. | |||
| 2024-04-08 | Violation | 2033 | .1727(c )(1-3) |
| Signed discipline statement did not include the required information, as outlined in rule. Dates of enrollment and dates the policy was signed by the parent were not documented on the Discipline Policy for each child enrolled. | |||
| 2024-03-18 | Unannounced Inspection | No | |
| 2024-03-12 | Unannounced Inspection | Yes | |
| 2024-03-12 | Violation | 1102 | .1723(5) |
| Parent/guardian was not notified of when and where the child was to be transported, and the name of the transportation provider. Information for when and where one child enrolled was to be transported was not observed on the written transportation permission form located on the vehicle. | |||
| 2024-03-12 | Violation | 1103 | .1723(13) |
| For each child being transported, the operator or other transportation provider did not have identifying information, including the child's name, photograph, emergency contact information, and a copy of the emergency medical care information form required by Rule .1721(a )(3) in the vehicle whenever children were transported. Emergency contact information and emergency medical care information was not observed on the vehicle for one new child enrolled. | |||
| 2024-02-09 | Unannounced Inspection | Yes | |
| 2024-02-09 | Violation | 921 | .1721(e)(6) |
| Operator did not maintain accurate daily attendance records including documentation of arrival and departure for all children in care, including the operator's own preschool children. A written record of departure was not documented for one child enrolled when the child departed for school. | |||
| 2024-02-09 | Violation | 1854 | .1719(a )(16) & .1721(e )(7) |
| The operator did not conduct a quarterly lockdown or shelter-in-place drill and or the drill record was incomplete. The most recent lockdown drill was conducted on 10/12/2023. | |||
| 2024-01-29 | Unannounced Inspection | No | |
| 2024-01-12 | Unannounced Inspection | No | |
| 2024-01-03 | Unannounced Inspection | Yes | |
| 2024-01-03 | Violation | 1101 | .1723(5) |
| Operator or other transportation provider did not have written permission from each child's parents or guardian to transport the child. The transportation permission form for one child enrolled was observed to be greater than 12 months old. | |||
| 2024-01-03 | Violation | 1735 | .1721((f)(4)(A) |
| The daily schedule, activity plan, infant feeding plan, allergy posting, SIDS Sleep Chart/visual check were not maintained on file for a minimum of 30 days from the revision or replacement date. An activity plan for January, 2024 was not available for review. | |||
| 2024-01-03 | Violation | 1922 | .1719(a)(18) |
| Plastic bags, toys, and toy parts small enough to be swallowed, including but not limited to materials that can be easily torn apart such as foam rubber and styrofoam, were accessible to children under the age of three. A plastic grocery bag was observed on a shelf less than five feet from the ground at the base of the stairs next to the primary space designated for child care, accessible to children under three years of age. | |||
| 2023-11-20 | Unannounced Inspection | Yes | |
| 2023-11-20 | Violation | 306 | 10A NCAC 09. 1707(4) |
| At least one 5 lb 2-A:10-B:C type fire extinguisher was not readily accessible for every 2500 square feet of floor space in the home. A new fire extinguisher was monitored during the Administrative Action Follow-Up visit conducted on 10/11/2023, during which the needle on the gauge for this new extinguisher was observed to point to the line dividing the green and red areas on the gauge. During today’s visit, the needle was observed inside of the red area on the gauge. | |||
| 2023-11-20 | Violation | 706 | .1719 (a)(7) |
| Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care. The door to the laundry area, located inside the bathroom used by children enrolled, was observed to be unlocked, with the key still inside the lock, and containing items labeled Keep Out of Reach of Children with additional warnings. | |||
| 2023-11-20 | Violation | 1101 | .1723(5) |
| Operator or other transportation provider did not have written permission from each child's parents or guardian to transport the child. A transportation authorization form for one child enrolled was not signed by a parent. | |||
| 2023-11-20 | Violation | 1735 | .1721((f)(4)(A) |
| The daily schedule, activity plan, infant feeding plan, allergy posting, SIDS Sleep Chart/visual check were not maintained on file for a minimum of 30 days from the revision or replacement date. A current activity plan was not available for review. | |||
| 2023-11-20 | Violation | 1853 | .1719(a)(15) & .1721( e)(2) |
| The operator did not conduct a monthly fire drill. A fire drill for October, 2023 was not completed. | |||
| 2023-11-20 | Violation | 1856 | .1714(b) |
| The operator did not complete the Emergency Preparedness and Response in Child Care training within the required timeframe and/or documentation of completion of the training was not on file. A training certificate for Emergency Preparedness and Response was not observed on file for the operator. | |||
| 2023-10-18 | Unannounced Inspection | No | |
| 2023-10-11 | Unannounced Inspection | Yes | |
| 2023-10-11 | Violation | 601 | 10A NCAC 09. 1706(a) |
| Nutritious meals and snacks served did not meet Meal Patterns for Children in Child Care Programs. The children enrolled were served corndogs and French Fries for lunch. No fruit component, additional vegetable, or milk was served. | |||
| 2023-10-11 | Violation | 706 | .1719 (a)(7) |
| Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care. The door to the laundry area, located inside the bathroom used by children enrolled, was observed to be unlocked and containing items labeled Keep Out of Reach of Children with additional warnings. This door was locked during the visit. An aerosol canister of disinfectant spray and a canister of Clorox wipes were observed in the vehicle used to transport children in unlocked storage. | |||
| 2023-10-11 | Violation | 720 | .1711(a) |
| Adequate supervision was not provided for children in the Family Child Care Home. I went outside to monitor the vehicle used for transporting children and reentered the home to ask Ms. Jacobs a question regarding children being transported. When I reentered the home, Ms. Jacobs was observed to be coming downstairs from the upper set of stairs onto the landing; the three children enrolled were still downstairs. | |||
| 2023-10-11 | Violation | 920 | G.S. 110-91(9) |
| Records were not made available for review. The Tobacco Free Policy and Shaken Baby Policy was not on file for two children enrolled. | |||
| 2023-10-11 | Violation | 1103 | .1723(13) |
| For each child being transported, the operator or other transportation provider did not have identifying information, including the child's name, photograph, emergency contact information, and a copy of the emergency medical care information form required by Rule .1721(a )(3) in the vehicle whenever children were transported. Identifying information in the vehicle about each child being transported, including the child's name, photograph, and emergency contact information, was not on file for five children enrolled who are transported. | |||
| 2023-10-11 | Violation | 1105 | .1723(8) |
| Adults and children did not use an individual seat belt or safety seat appropriate to the child's age or weight. Two seat belts on the vehicle are not functioning correctly. The seatbelt shoulder harness of the seat furthest left (behind the driver’s seat) on the middle row was observed to be locked and unable to be retracted or extended. The left male portion of the seatbelt second from the left in the back row of the vehicle was observed to be inaccessible during the visit, unable to be removed from in between the seats. | |||
| 2023-10-11 | Violation | 1409 | 10A NCAC 09 .1719 (a) |
| Operator did not provide a physically safe and healthy indoor and outdoor environment that meets the developmental needs of the children in care. On the playground, three balls were observed to be heavily mildewed, and a plastic ring was observed to be broken and sharp to the touch. | |||
| 2023-10-11 | Violation | 1857 | .1714(c) |
| The operator did not develop an Emergency Preparedness and Response Plan within four months of completing the Emergency Preparedness and Response in Child Care training and/or the Plan was not completed on the template provided by the Division. The Ready to Go File did not contain blank incident reports and a copy of the EPR plan. | |||
| 2023-10-11 | Violation | 2045 | 10A NCAC 09 .2201(i)(1-4) |
| Following the issuance of any administrative action the operator did not post the administrative action, cover letter, and/or corrective action plan, if applicable, in a location visible to parents and visitors near the entrance of the child care facility during the pendency of an appeal and/or throughout the effective time period of the administrative action. (applicable to administrative actions issued after 2/1/19) The Administrative Action was folded up on a side table near the entrance to the FCCH when I arrived at the home. | |||
| 2023-08-30 | Unannounced Inspection | No | |
| 2023-07-26 | Unannounced Inspection | Yes | |
| 2023-07-26 | Violation | 1804 | .1724(b) |
| Safe sleep policy and poster about safe sleep practices was not posted in a prominent place in the infant sleeping room or area where parents and caregivers are able to view daily. | |||
| 2023-06-28 | Unannounced Inspection | No | |
| 2023-06-22 | Unannounced Inspection | No | |
| 2023-04-26 | Unannounced Inspection | No | |
| 2023-04-25 | Unannounced Inspection | No | |
| 2023-04-24 | Unannounced Inspection | Yes | |
| 2023-04-24 | Violation | 305 | NCAC 513.1; .1707(3) |
| Home was not equipped with either an electrically operated smoke detector with a battery back-up; or both an electrically operated detector and a battery operated detector located next to each other. Only a battery-operated smoke detector is located in the space designated for care giving. An electrically operated smoke detector could not be tested. | |||
| 2023-04-24 | Violation | 306 | 10A NCAC 09. 1707(4) |
| At least one 5 lb 2-A:10-B:C type fire extinguisher was not readily accessible for every 2500 square feet of floor space in the home. The fire extinguisher gauge was observed to be on red and needs to be replaced. | |||
| 2023-04-24 | Violation | 408 | .1710(a) |
| The operator knowingly allowed persons who have been convicted of a "reportable conviction" on the premises when children are present. The operator's boyfriend has a disqualified criminal background check. He self-reported to Ms. Childress that he lives in the home, and he was observed to be present at the home during FCCH operating hours when enrolled children were present. | |||
| 2023-04-24 | Violation | 703 | .1719(a)(2) |
| Emptied firearms (handguns, rifles, shotguns, etc.) and ammunition (bullets, shotgun shells) were not stored separately in locked storage. Emptied firearm and ammunition was not stored separately in locked storage. | |||
| 2023-04-24 | Violation | 706 | .1719 (a)(7) |
| Corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, and products under pressure in an aerosol dispenser and any substance that may be hazardous to a child if ingested, inhaled, or handled were not kept in locked storage when children were in care. Three individual-sized bottles of hand sanitizers and two canisters of disinfectant wipes were observed labeled Keep Out of Reach of Children with additional warnings and less than five feet from the ground. One hand sanitizer was located at the entrance to the home used by children; one on the top of the bathroom counter, and one in the bathroom cabinet beneath the sink. All were accessible to children. A liquid-plug in was observed plugged into an outlet in the bathroom used by the children less than five feet from the ground and accessible to children. The laundry room was observed to be unlocked and contained cleansers labeled Keep Out of Reach of Children with Additional Warnings. | |||
| 2023-04-24 | Violation | 725 | .1719(a )(10) |
| Operator and/or staff were smoking, using e-cigarettes, or smokeless tobacco or another product containing, made, or derived from tobacco on vehicles used to transport, or during any off-premise activity. Ms. Childress and Ms. McKeown-Stewart observed the operator tossing a cigarette butt out the driver's side window of the vehicle when children were being transported. | |||
| 2023-04-24 | Violation | 810 | 10A NCAC 09 .1725(a)(10) |
| Refrigerator was not maintained at a temperature of 45 degrees Fahrenheit or below and/or was not monitored by a refrigerator thermometer. One refrigerator storing food for children enrolled had a digital thermometer which was not functioning due to a dead battery. | |||
| 2023-04-24 | Violation | 811 | .1706(o) |
| Baby food, snack items, and meal items sent from home, for each individual child, were not dated and labeled with the child's name. Two squeezable pouches of baby food sent by a parent for an enrolled infant were not labeled with the child’s name or dated. | |||
| 2023-04-24 | Violation | 920 | G.S. 110-91(9) |
| Records were not made available for review. A TB test/screening, Its SIDS certification, CBC qualification letter, training certificates for Health and Safety training topic #s 2 (Administration of medication, with standards for parental consent, 8 (Prevention of shaken baby syndrome, abusive head trauma, and child maltreatment), and 10 (Recognizing and reporting child abuse, child neglect, and child maltreatment), on-going training hours, and a professional development plan were not on file for review for the operator. A health assessment was not on file for seven children enrolled. An immunization record was not on file for four children enrolled. A Tobacco-Free policy was not on file for three children enrolled. A Shaken Baby Policy was not on file for two children enrolled. | |||
| 2023-04-24 | Violation | 921 | .1721(e)(6) |
| Operator did not maintain accurate daily attendance records including documentation of arrival and departure for all children in care, including the operator's own preschool children. Children’s arrival times were not recorded until I asked Ms. Jacobs if she would record them approximately twenty minutes into my visit. | |||
| 2023-04-24 | Violation | 1101 | .1723(5) |
| Operator or other transportation provider did not have written permission from each child's parents or guardian to transport the child. Updated written permission to transport each child was not on file for review. | |||
| 2023-04-24 | Violation | 1103 | .1723(13) |
| For each child being transported, the operator or other transportation provider did not have identifying information, including the child's name, photograph, emergency contact information, and a copy of the emergency medical care information form required by Rule .1721(a )(3) in the vehicle whenever children were transported. Updated emergency information was not available for review for children being transported. | |||
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