Three Star Center License
✓ Licensed
W.T. Harris KinderCare
Charlotte, NC
· Mecklenburg County
6601 EAST W T HARRIS BLVD,
Charlotte, NC 28215
Quick Facts
Capacity
127 children
Age Range
0 through 12
Type of Care
Infant Programs, Toddler Programs, Discovery Preschool Programs, Preschool Programs, Prekindergarten Programs, Before and After School Programs, Summer Programs
Transportation
Yes
Subsidized Program
Participates
State Rating
3
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Contact Information
📞 (704) 536-0830
Licensed Three Star Center License
Active License
License Number
6055503
License Holder
KINDERCARE EDUCATION LLC
License Issued
Oct 25, 2024
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
Welcome to our center. We have been serving the Charlotte and Mecklenburg areas for over 30 years. Our education department has developed a research based curriculum that not only teaches children but allows them to have fun at the same time. We focus on the development of social, emotional, physical, intellectual and creative skills. We look forward to meeting you and having your family join our family.
Additional Information:
Three Star Center License
Hours of Operation
- Days of Operation Monday–Friday
- Open Hours6:30 AM to 6:30 PM, M-F
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 |
|---|---|---|---|
| 2026-07-22 | Unannounced Inspection | No | |
| 2026-07-16 | Unannounced Inspection | Yes | |
| 2026-07-16 | Violation | 542 | 10 NCAC 09 .0902(a) |
| The written feeding plan was not modified as the child's needs changed. In Space #2, the Toddler Classroom, four (4) Feeding Schedules were reviewed and it was observed that one (1) child’s Feeding Schedule had not been updated to reflect the child is not eating solid foods. | |||
| 2026-07-16 | Violation | 608 | 15A NCAC 18A .2803(c) |
| Children did not wash their hands upon arrival at the center, after each visit to the toilet, before eating, before and after water activity play, after outside play, and after handling animals or animal cages. During today’s visit meal-time was observed taking place in various classrooms. It was observed on multiple occasions that handwashing did not occur either before or after handling food by children. | |||
| 2026-07-16 | Violation | 609 | 15A NCAC 18A .2803(a) |
| Staff did not wash their hands thoroughly before beginning work, before/after handling food, before bottle feeding or serving to other children, after toileting or handling body fluids, after diaper changing and after handling soiled items. During today’s visit meal-time was observed taking place in various classrooms. It was observed on multiple occasions that handwashing did not occur either before or after handling food by staff members. | |||
| 2026-07-16 | Violation | 808 | 15A NCAC 18A .2832(a) |
| The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. While monitoring the Outdoor Learning Environment it was observed on the Toddler Playground that an opening more than eight (8) inches wide was present at the bottom of one section of the surrounding chain link fencing and on one of the Preschool playgrounds that the metal spikes used to anchor the black, plastic borders surrounding the climbing structure had begun to protrude from the borders. It was also observed on each of the four (4) playgrounds monitored that the vegetation present was overgrown in multiple areas and various parts of the fencing was being to rust. | |||
| 2026-07-16 | Violation | 1321 | GS110-91(1) |
| Medical exam or health assessment record was not on file before or within 30 days after admission. Ten (10) children’s files were monitored. It was observed that three (3) children did not have completed medical assessments on file containing all the required information. | |||
| 2026-07-16 | Violation | 1329 | .0801(a)(1-7) |
| Application for enrollment did not include all required information. Ten (10) children’s files were monitored. It was observed that two (2) children did not have completed applications on file including all the required information. | |||
| 2026-07-16 | Violation | 1912 | .0902(a) |
| The written feeding plan did not include the type of milk, formula or food and/or the frequency of the feedings. Feeding Schedules were also reviewed In Space #4, the Infant Classroom, and it was observed that four (4) of these were not completed with all the required information. | |||
| 2026-05-15 | Unannounced Inspection | No | 0526-101L |
| 2026-02-11 | Unannounced Inspection | No | |
| 2026-01-22 | Unannounced Inspection | No | |
| 2025-12-09 | Unannounced Inspection | Yes | |
| 2025-12-09 | 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. Two (2) new staff members, hired on 11/06/25 and 11/10/25, did not have the required Emergency Information Form on file on or before the first day of work. | |||
| 2025-12-09 | Violation | 1067 | .1101(a)(b) |
| Each new employee did not complete, within the first two weeks of employment, six clock hours of training in required topic areas. It was observed that four (4) new staff members did not have documentation on file of completing at least six clock hours of training in required topic areas within the first two weeks of employment. | |||
| 2025-12-09 | Violation | 1233 | 10A NCAC 09 .0514(g) |
| Each employee's personnel file did not contain a signed and dated statement that they received a job description and that they have received personnel and operational policies. One (1) staff member hired on 11/24/25 did not have a signed and dated statement that they received a job description in their personnel file. | |||
| 2025-12-09 | Violation | 1757 | G.S. 110-90.2(b) & (d) & .2703(e) |
| A valid qualification letter was not on file and available to review at the facility. Criminal background checks were monitored for new staff during today’s visit. It was observed that two (2) new staff members hired on 11/10/25 and 11/24/25 did not have copies of valid qualification letters on file and available for review at the facility. | |||
| 2025-12-09 | 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. It was observed that three (3) new staff members whom were observed to be providing care for children during today’s visit did not have documentation on file that they had reviewed the facility’s Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy or a signed acknowledgement with all the required information of reviewing this policy prior to providing care for children. | |||
| 2025-11-12 | Unannounced Inspection | No | |
| 2025-10-30 | Unannounced Inspection | Yes | |
| 2025-10-30 | Violation | 301 | GS 110-91(7);.0713(a-d) |
| Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. Two (2) staff members, the Infant teacher and the program’s cook, were observed present with eleven (children) children including four (4) infants and older preschool-aged children. | |||
| 2025-10-30 | Violation | 445 | .0510 (e ) (1)(A-G) |
| For children under three years of age, developmentally appropriate toys and activities were not provided as outlined in Rule. During today’s visit while monitoring the Two-year-old classroom, seven (7) of the nine (9) children present were observed sitting at one table for approximately fifteen (15) minutes with no activities accessible while waiting for lunch. | |||
| 2025-10-30 | Violation | 447 | .0511 (a) |
| For children under two years of age, time and space for sleeping, eating, toileting, diaper changing, and playing was not provided according to child's needs. During today’s visit six (6) children including two (2) infants were observed sitting stationary and strapped into a Bye Bye Buggy for an extended period of time in the School Age class near the classroom’s Creative Art Center, while the two (2) staff members present were observed sitting at tables nearby observing Picture Day activities. | |||
| 2025-10-30 | Violation | 608 | 15A NCAC 18A .2803(c) |
| Children did not wash their hands upon arrival at the center, after each visit to the toilet, before eating, before and after water activity play, after outside play, and after handling animals or animal cages. During today’s visit children in the Three/Four year old classroom were observed sitting at the table and on a carpet near this area while waiting for lunch. Upon lunch entering the classroom children began to transition to their seats from the carpet but they were not observed washing hands prior to beginning to eat lunch. | |||
| 2025-10-30 | Violation | 721 | G.S. 110-91(6); .0601(b) |
| All equipment and furnishings were not in good repair. In Space #1, the Three/Four-year-old Classroom five (5) books with ripped covers and torn pages were observed present on a bookshelf in the Library Center. | |||
| 2025-10-30 | Violation | 902 | G.S. 110-91(10) |
| Each child was not attended to in a nurturing and appropriate manner, or in keeping with the child's developmental needs. During today’s visit a teacher in the three/four-year-old classroom was overheard using a harsh tone and making statements that did not create a nurturing environment during naptime. The teacher could be overheard telling a crying child to ‘lay down there’s nothing wrong with you’ and ‘I’m not going to pat your back if you don’t act right’. The teacher was also overheard telling a child ‘If you don’t stop I’m going to come and take my sticker back’. | |||
| 2025-10-30 | Violation | 1041 | G.S. 110-90.2(b) |
| Prior to employment a Criminal Background Check was not completed. During today’s visit an ABA therapist assigned to provide one on one services to a child in the three/four-year-old class was observed taking that child out of the classroom into the lobby twice. It was confirmed that ABA therapist did not have a qualifying CBC letter on file at the program. | |||
| 2025-10-30 | Violation | 1757 | G.S. 110-90.2(b) & (d) & .2703(e) |
| A valid qualification letter was not on file and available to review at the facility. During today’s visit an ABA therapist was present providing one on one services to a child. It was confirmed that ABA therapist did not have a qualifying CBC letter on file at the program. | |||
| 2025-09-18 | Unannounced Inspection | Yes | |
| 2025-09-18 | 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. It was observed that the staff member hired on September 09, 2025 did not have a medical report on file prior to employment that was signed by a health care professional and was not older than 12 months. | |||
| 2025-09-18 | 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. It was observed that the staff member hired on September 09, 2025 did not have results on file indicating they were free of active TB and/or a TB test or screening that was not older than 12 months. | |||
| 2025-08-06 | Unannounced Inspection | No | |
| 2025-07-29 | Unannounced Inspection | No | |
| 2025-07-23 | Unannounced Inspection | Yes | |
| 2025-07-23 | 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 program’s last approved Fire Inspection on file was conducted on June 05, 2024. This was due to take place either on or before June 04, 2025 but it did not occur. | |||
| 2025-07-23 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. In Spaces #1, #4 and #6 it was observed that there was no current lesson plan posted or available for reference. | |||
| 2025-07-23 | Violation | 612 | 15A NCAC 18A .2821(b) & (c) |
| Each child's bed, cot, or 2" mat was not individually assigned and identified. In Space #1 it was observed that the posted cot list still included children no longer enrolled in that classroom. | |||
| 2025-07-23 | Violation | 721 | G.S. 110-91(6); .0601(b) |
| All equipment and furnishings were not in good repair. In Space #1 nine (9) books were observed present in the classroom’s Library Center on the bookshelf and accessible to children, five (5) of these books were observed in poor repair with torn pages and missing covers. It was also observed while monitoring the classroom that nine (9) foam blocks with visible teeth imprints and bite marks were accessible in the Block Center. | |||
| 2025-07-23 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. In the outdoor learning environment it was observed on the Toddler playground that the presence of an uneven cemented seating area and exposed tree roots creates multiple tripping hazards. | |||
| 2025-07-23 | Violation | 808 | 15A NCAC 18A .2832(a) |
| The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. In the outdoor learning environment vegetation was observed overgrown on each of the four (4) playgrounds monitored. Active spider webs were observed on both the School-Age playground and the Three and Four-year-old playground. | |||
| 2025-07-23 | 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. The program’s incident log was reviewed. It was observed that twenty-five (25) incident reports that had been completed between the program’s last annual compliance visit and today were currently being stored together in a binder labeled Incident Report Forms/Incident Log Sheet and not in individual children’s files, as required. | |||
| 2025-07-23 | Violation | 853 | .0802(g)(1-6) |
| Incident logs were not completed and maintained as required. The program’s incident log was reviewed. It was observed that twenty-five (25) incident reports had been completed between the program’s last annual compliance visit and today but not had been documented on the facility’s Incident log. | |||
| 2025-07-23 | 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 #6, the Two-year-old Classroom, a plastic shopping bag containing soiled clothing was observed being stored on the floor of a cubby accessible to children and seven (7) books in visible poor repair with ripped pages were observed being utilized by children during a quiet time activity. | |||
| 2025-07-23 | Violation | 862 | 10A NCAC 09 .0802(a) |
| The EMC plan was not reviewed with all staff annually and whenever the plan was revised. | |||
| 2025-07-23 | Violation | 893 | 10A NCAC 09 .0606(c) |
| A copy of the safe sleep policy was not given to and/or explained to the parent of each child on or before the first day the infant attended the center. Five (5) children’s files were monitored. It was observed that one (1) child under twelve months of age did not have a completed program specific Safe Sleep policy on file. | |||
| 2025-07-23 | 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. Medical files were monitored for staff members. It was observed that two of the three newest staff members did not have medical reports on file prior to employment that were signed by a health care professional. | |||
| 2025-07-23 | Violation | 1034 | .0701(a) |
| All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. Medical files were monitored for staff members. It was observed that neither of the two (2) veteran staff members had an annual health questionnaire on file following the initial medical statement. | |||
| 2025-07-23 | 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. Emergency information was monitored. It was observed that one (1) veteran staff member did not have documentation on file that the required Emergency Information Form was updated as changes occur and at least annually. | |||
| 2025-07-23 | Violation | 1045 | .1101(a) |
| New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. While reviewing onboarding and training information it was observed that two (2) of the three new staff members, one of which was hired on February 10, 2025 and the other June 16, 2025, each have contact with children, but neither had documentation of receiving at least 16 hours of orientation within the first 6 weeks of employment. | |||
| 2025-07-23 | Violation | 1067 | .1101(a)(b) |
| Each new employee did not complete, within the first two weeks of employment, six clock hours of training in required topic areas. While reviewing onboarding and training information it was observed that one (1) new staff member, whom had been hired on July 07, 2025, did not have did not have documentation of completing six clock hours of training in required topic areas, within the first two weeks of employment. | |||
| 2025-07-23 | Violation | 1232 | 10A NCAC 09 .0514(f) |
| Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. It was observed that two (2) veteran staff members, one of which hired in March 1995 and the other hired in March 2024, did not have had a completed annual staff evaluation and a staff development plan in their personnel file. | |||
| 2025-07-23 | Violation | 1233 | 10A NCAC 09 .0514(g) |
| Each employee's personnel file did not contain a signed and dated statement that they received a job description and that they have received personnel and operational policies. It was observed that three new staff members did not have signed and dated statements on file that they had received a job description and that they have reviewed personnel and operational policies. | |||
| 2025-07-23 | 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. Five (5) children’s files were monitored. It was observed that one (1) child did not have a completed application on file including emergency medical care information. | |||
| 2025-07-23 | Violation | 1321 | GS110-91(1) |
| Medical exam or health assessment record was not on file before or within 30 days after admission. Five (5) children’s files were monitored. It was observed that one (1) child did not have a completed medical assessment on file. | |||
| 2025-07-23 | Violation | 1325 | .1804(b) |
| Parent’s statement includes the child’s name and date of enrollment and the date the parent signed the statement. Five (5) children’s files were monitored. It was observed that one (1) child did not have a complete center specific discipline policy on file including the child’s date of enrollment. | |||
| 2025-07-23 | 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. Program records were monitored. It was observed that quarterly emergency drills (lock-down/shelter in place) had not occurred for the past twelve months, as required. There was an emergency drill due to take place in October 2024 but the next one did not occur until January 2025. | |||
| 2025-07-23 | Violation | 1823 | .0607(d)(10) |
| The EPR Plan did not include the location of the Ready to Go File and or the required information. The program’s EPR and Ready to Go File was monitored. It was observed that neither had been updated, as required, or contained the required documentation for both children and staff. | |||
| 2025-07-23 | 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. While monitoring the personnel files of the two (2) veteran staff members’ it was observed that neither had documentation on file for having reviewed the facility’s EPR Plan on an annual basis with the trained staff. | |||
| 2025-07-23 | Violation | 1835 | .0801(b) |
| The medical action plan was not updated on an annual basis or when changes to the plan were made by the child's parent or health care professional. Medication was monitored during today’s visit. It was observed that one child had emergency medication present that did not have a current Medical Action Plan on file. | |||
| 2025-07-23 | 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. It was observed that two (2) new staff members did not have a signed acknowledgement of reviewing the facility’s Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy with all the required information on file prior to providing care for children. | |||
| 2025-07-23 | Violation | 1882 | .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) |
| Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. Medication was monitored during today’s visit. It was observed that two children had emergency medication present that did not have current completed Permission to Administer forms on file. | |||
| 2025-07-23 | 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. Five (5) children’s files were monitored. It was observed that one (1) child did not have a complete Shaken Baby Acknowledgement form on file. | |||
| 2024-12-27 | Unannounced Inspection | No | 1224-288A |
| 2024-10-08 | Unannounced Inspection | Yes | |
| 2024-10-08 | 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 #4, the Infant Classroom, a bottle of hand sanitizer with the warning “Keep Out of the Reach of Children” accompanied by other warnings printed on the label was observed being stored on a shelf. | |||
| 2024-10-08 | Violation | 859 | .0605(q) |
| Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. Monthly outdoor inspections were reviewed and it was observed that the last one had occurred in August 2024. An outdoor inspection had not been completed in September 2024, as required. | |||
| 2024-10-08 | Violation | 1030 | .0302(d)(1)(A) |
| Application for employment and date of birth was not on file for all staff. Three (3) new staff members’ files were monitored. It was observed that one staff member hired on August 24, 2024 did not have a completed application on file. | |||
| 2024-10-08 | Violation | 1043 | G.S. 110-91( 9) |
| All staff records, except financial records, were not made available for review. Three (3) new staff members’ files were monitored. It was observed that one new staff member hired on September 25, 2024 did not have a file available for review. | |||
| 2024-10-08 | Violation | 1045 | .1101(a) |
| New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Three (3) new staff members’ files were monitored. It was observed that one staff member that transferred from another sister facility in August 2024 did not have documentation on file for completing sixteen (16) hours of orientation within the first six weeks of employment, as required. | |||
| 2024-10-08 | Violation | 1067 | .1101(a)(b) |
| Each new employee did not complete, within the first two weeks of employment, six clock hours of training in required topic areas. Three (3) new staff members’ files were monitored. It was observed that one staff member hired on August 24, 2024 did not have documentation on file of having completed six (6) hours of orientation during the first two weeks of employment, as required. | |||
| 2024-10-08 | Violation | 1233 | 10A NCAC 09 .0514(g) |
| Each employee's personnel file did not contain a signed and dated statement that they received a job description and that they have received personnel and operational policies. Three (3) new staff members’ files were monitored. It was observed that one staff member hired on August 24, 2024 did not have documentation on file of having reviewed personnel or operational policies, as required. | |||
| 2024-10-08 | Violation | 1882 | .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) |
| Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. Medication was monitored and it was observed that one child requiring two emergency medications for a chronic medical condition did not have completed permissions to administer medications forms on file, as required. | |||
| 2024-08-27 | Unannounced Inspection | No | |
| 2024-08-01 | Unannounced Inspection | Yes | |
| 2024-08-01 | Violation | 542 | 10 NCAC 09 .0902(a) |
| The written feeding plan was not modified as the child's needs changed. In Space #4 Infant Feeding Schedules were monitored and it was observed that two (2) children under fifteen months of age had Infant Feeding Schedules on file that did not reflect their current dietary needs. | |||
| 2024-08-01 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. In Space #2 it was observed that a Toddler listed on the school’s allergy list had a Medical Action Plan present that listed two emergency medications but there was only one (1) emergency medication was onsite. | |||
| 2024-08-01 | Violation | 808 | 15A NCAC 18A .2832(a) |
| The child care center premises, including the outdoor learning environment, was not clean, drained to minimize standing water, free of litter and hazards, and/or maintained in a manner which does not create conditions that attract or harbor pests. The outdoor learning environment was monitored. A blue plastic chair with multiple cracks in the seat and broken tree branches were observed present on the School-Age playground and accessible to children. It was also observed that there was trash and broken toys present inside the gated area of the air conditioning unit. | |||
| 2024-08-01 | 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 #4 the classroom’s First Aid kit was monitored and it was observed that two ice packs each with the warning Keep Out of the Reach of children accompanied by other warnings were present and accessible to children. | |||
| 2024-08-01 | Violation | 1045 | .1101(a) |
| New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Five (5) staff files were monitored. It was observed that one staff member hired in May 2024 did not have documentation on file for having successfully completed the required sixteen hours of training within her first six weeks of employment. | |||
| 2024-08-01 | 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 (5) staff files were monitored. It was observed that one veteran staff did not have documentation of completing either an annual staff development plan or annual staff evaluation in the past year, as required. | |||
| 2024-08-01 | Violation | 1322 | .1005(b)(4) |
| A written statement from each child's parent giving standing permission which may be valid for up to twelve months for participation in off premise activities that occur on a regular basis was not available. Two (2) children’s files were monitored. It was observed that neither child had completed permissions to travel out the fence forms on file. | |||
| 2024-08-01 | Violation | 1325 | .1804(b) |
| Parent’s statement includes the child’s name and date of enrollment and the date the parent signed the statement. Two (2) children’s files were monitored. It was observed that neither child had completed parent statements pertaining to the facility’s Discipline policy with all the required information. | |||
| 2024-08-01 | Violation | 1871 | .0608(b) |
| The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with parents of currently enrolled children 0-5 within 30 days of adopting the policy. Two (2) children’s files were monitored. It was observed that neither child had a signed and dated statements on file for the review of the facility’s Shaken Baby policy. | |||
| 2024-08-01 | Violation | 1882 | .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) |
| Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. In Space #2 it was observed that a Toddler did not have a completed Permission to Administer form on file for either of the required medications listed on their Medical Action Plan. | |||
| 2024-06-19 | Unannounced Inspection | Yes | |
| 2024-06-19 | 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 last fire inspection was conducted and approved on June 03, 2024 but it was not submitted to the facility’s Child Care Consultant within one week of the inspection, as required. It was also observed that inspection was due to be conducted either on or before May 10, 2023 as the prior one had been conducted and approved on May 11, 2023. | |||
| 2024-06-19 | 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 it was observed that one (1) bottle of restroom cleaner with the warning Keep out of the reach of children and accompanied by other warnings were observed stored in an unlocked closet on a shelf less than five (5) feet from the floor. | |||
| 2024-06-19 | Violation | 1030 | .0302(d)(1)(A) |
| Application for employment and date of birth was not on file for all staff. Four (4) new staff members’ files were monitored. It was observed that two (2) new staff members hired on May 28, 2024 and April 15, 2024 did not have applications for employment on file. | |||
| 2024-06-19 | 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. Four (4) new staff members’ files were monitored. It was observed that one (1) new staff member hired on May 28, 2024 did not have documentation on file that they had provided results indicating they were free of active TB and/or TB test or screening either on or before the first day of work that was not older than 12 months. | |||
| 2024-06-19 | Violation | 1233 | 10A NCAC 09 .0514(g) |
| Each employee's personnel file did not contain a signed and dated statement that they received a job description and that they have received personnel and operational policies. Four (4) new staff members’ files were monitored. It was observed that one (1) new staff member hired on April 15, 2024 did not have a signed and dated statement on file that they had received a job description and that they have reviewed personnel and operational policies. | |||
| 2024-06-19 | Violation | 1882 | .0803(6)(a-i); .0803(7)(a-g); .0803(8)(a-d) |
| Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. In Space #2 it was observed that there were three (3) topical medications present with incomplete medication authorization forms that did not include all the required information. | |||
| 2024-05-08 | Unannounced Inspection | Yes | |
| 2024-05-08 | Violation | 102 | G.S. 110-99(a1) |
| The license was not posted in a prominent place at all times. It was observed during the walk through that the facility’s previously issued three star rated license was posted and the provisional license issued on April 24, 2024 was not posted, although it had been received by the facility on April 29. 2024. | |||
| 2024-05-08 | 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. During the walk through it was observed that there was an unused electrical outlet on a power strip located near the copy machine in the lobby not covered with safety plug. | |||
| 2024-05-08 | Violation | 1739 | .2318(1-8) |
| All records required were not available for review by a representative of the Division. Two new staff members were observed in Space #6 (L. Stout) and Space #8 (L. Davis). Upon requesting their files for review I was reminded that the front office was locked and the acting administrator, P. Caldwell, did not have access to them. | |||
| 2024-03-27 | Unannounced Inspection | No | 0324-184L |
| 2024-03-15 | Unannounced Inspection | Yes | 0324-184L |
| 2024-03-15 | Unannounced Inspection | Yes | |
| 2024-03-15 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. In Space #4 two (2) cots used for napping were observed stored underneath the two (2) cribs used for emergency evacuations. | |||
| 2024-03-15 | 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 two (2) unused electrical outlets were observed not covered when not in use and in Space #6 one (1) unused electrical outlet was observed not covered when not in use. | |||
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