Child Care Center
Kingdom Kids Stem Child Development Center Inc.
Concord, NC
· Cabarrus County
266 YOUNG AVE SW,
Concord, NC 28025
Quick Facts
Capacity
45 children
Age range (listing information)
1 through 12
May not reflect the ages served today. Please confirm with the provider.
Subsidized Program
Does not participate
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Child Care Center
Not found in current state licensing data
This provider appeared in previous licensing records but was not found in our most recent state data update.
Historical licensing information
License Number
13000597
License Holder
KINGDOM KIDS STEM CHILD DEVELOPMENT CENTER INC.
Expired
Sep 29, 2022
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
KINGDOM KIDS STEM CHILD DEVELOPMENT CENTER INC. is a Child Care Center in CONCORD NC, with a maximum capacity of 45 children. This child care center's listing gives an age range of 1 through 12; please confirm current ages with the provider. The provider does not participate in a subsidized child care program.
Hours of Operation
- HoursNot listed
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 |
|---|---|---|---|
| 2023-08-10 | Unannounced Inspection | No | |
| 2023-07-28 | Unannounced Inspection | Yes | |
| 2023-07-28 | Violation | 108 | G.S. 110-91(14) |
| The operator made an effort to falsify information. On 6/15/23 you, T. DaCosta, emailed me a training certificate stating that S. DaCosta completed the CDA Portfolio. This training certificate was found to be falsified. | |||
| 2023-07-28 | 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. There were 15 children signed in on the arrival and departure documentation, but there were 18 children present during today's visit. | |||
| 2023-07-28 | Violation | 301 | GS 110-91(7);.0713(a-e) |
| Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. There were 18 children ages 1-11 years old with one staff member in the outdoor environment and in space 1. | |||
| 2023-07-28 | Violation | 318 | 10A NCAC 09 .0713(a)(6) |
| Children between 12 and 24 months of age were grouped with children 3 years of age or older. There were 18 children ages 1-11 years of age grouped together on the outdoor environment and in space 1. | |||
| 2023-07-28 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. Space 1 had an activity plan dated April 2023. | |||
| 2023-07-28 | Violation | 501 | 10A NCAC 09 .0901(a) |
| Meals/snacks did not comply with the Meal Patterns for Children in Child Care Programs. For lunch today, cheese pizza and almond milk was served to all children except for one child. The one child was served salad with croutons and almond milk. Lunch did not consist of all five food components as required. | |||
| 2023-07-28 | Violation | 608 | 15A NCAC 18A .2803(b) |
| 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. The children were observed coming in from outdoor play and did not wash their hands before playing in space 1. | |||
| 2023-07-28 | 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. There were 16 children ages 1-11 left alone in the outdoor environment with the volunteer that is 16 years of age and who does not have a criminal background check completed. | |||
| 2023-07-28 | Violation | 9995 | |
| 15A NCAC 18A .2831 ANIMAL AND VERMIN CONTROL (a) Unrestrained animals, except those used in supervised activities or pet therapy programs, shall not be allowed in a child care center, including the outdoor learning environment. When animals are on the premises, copies of vaccination records required by North Carolina law and local ordinances shall be available for review. Any animals kept as pets shall be examined by a veterinarian to determine that they are free from vermin, such as mites, lice, fleas, and ticks, and pathogens that could adversely affect human health. Animals shall not be allowed in or kept at the entrances to food preparation areas. Animal cages shall be kept clean and waste materials shall be bagged, sealed, and immediately disposed of in the exterior garbage area in a covered container. Animals belonging to child care owners, employees, volunteers, visitors, and children shall not be allowed in child care centers or on the premises unless the above requirements are met. During today's visit the owner's puppy was present at the facility. The puppy was playing on the outdoor environment while the children were outdoors playing in the same space. Upon my arrival, the puppy was placed in the owner's car. Later during the visit when I asked the location of the dog, I suggested that they bring the dog indoors and put them in the administrator's office so they would not overheat. The puppy does not meet requirements to be kept at the facility due to the dog being the owner's pet and not for the purpose of having a short supervised activity or being registered as a pet therapy dog. In addition, the puppy's vaccination records are not at the facility for review. | |||
| 2023-06-06 | Unannounced Inspection | Yes | |
| 2023-06-06 | 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 I observed an activity plan dated April 2023. In space 2 I observed an activity plan that was not dated. | |||
| 2023-06-06 | Violation | 603 | 15A NCAC 18A .2824(a-b) |
| All floors and floor coverings were not constructed of nonabsorbant, easily cleanable material. In space 1 I observed a floor tile that is missing a piece and must be replaced. | |||
| 2023-06-06 | 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 I observed an aerosol can of Lysol spray stored in an unlocked cabinet. | |||
| 2023-06-06 | 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 2, that has one and two year olds in attendance, I observed six ziplock and plastic bags within children's reach. | |||
| 2023-06-06 | 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 documented was completed on April 24, 2023. There was no playground inspection completed during the month of May 2023. | |||
| 2023-06-06 | Violation | 898 | .0604(e) |
| All electrical appliances were not used in accordance with the manufacturers instruction. Appliances with heating elements, such as bottle warmers, crock pots, curling irons, irons, coffee pots, and/or their cords were accessible to preschool-age children. In space 1 I observed a hot glue gun sitting on a shelf within children's reach. | |||
| 2023-06-06 | 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. I observed five staff member's files that did not have a current emergency information form completed. | |||
| 2023-04-27 | Unannounced Inspection | Yes | |
| 2023-04-27 | Violation | 1301 | GS 110-91(9) |
| Center did not maintain a record of daily attendance. Upon my arrival, the attendance for ten children present today was not recorded on the daily attendance sheet. | |||
| 2023-04-05 | Unannounced Inspection | Yes | |
| 2023-04-05 | 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. I observed that two children that were present during today's visit were not signed in on the sign-in and out log to document their arrival time. | |||
| 2023-03-22 | Unannounced Inspection | Yes | |
| 2023-03-22 | Violation | ||
| 15A NCAC 18A .2831 ANIMAL AND VERMIN CONTROL (a) Unrestrained animals, except those used in supervised activities or pet therapy programs, shall not be allowed in a child care center, including the outdoor learning environment. When animals are on the premises, copies of vaccination records required by North Carolina law and local ordinances shall be available for review. Any animals kept as pets shall be examined by a veterinarian to determine that they are free from vermin, such as mites, lice, fleas, and ticks, and pathogens that could adversely affect human health. Animals shall not be allowed in or kept at the entrances to food preparation areas. Animal cages shall be kept clean and waste materials shall be bagged, sealed, and immediately disposed of in the exterior garbage area in a covered container. Animals belonging to child care owners, employees, volunteers, visitors, and children shall not be allowed in child care centers or on the premises unless the above requirements are met. During today's visit the owner's puppy was present at the facility. Upon my arrival, the puppy was being carried around the facility by the owner's daughter, and then later placed in the owner's office. The puppy does not meet requirements to be kept at the facility due to the dog being the owner's pet and not for the purpose of having a short supervised activity or being registered as a pet therapy dog. In addition, the puppy's vaccination records are not at the facility for review. | |||
|
Provider Response: (Contact the State Licensing Office for more information.) Violation confirmed corrected by letter received from provider on 3/30/2023 |
|||
| 2023-03-09 | Unannounced Inspection | No | |
| 2023-02-09 | Unannounced Inspection | Yes | |
| 2023-02-09 | 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 facility last had a fire inspection completed on 12/14/21. This is a repeated violation. | |||
| 2023-02-09 | 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. Five two year old children were left alone in space 4 with a 15 year old volunteer while the qualified staff member went to the restroom. | |||
| 2023-02-09 | Violation | 1301 | GS 110-91(9) |
| Center did not maintain a record of daily attendance. The attendance record for space 1 did not have two children marked as present that were present at the facility during today's visit. | |||
| 2023-01-27 | Unannounced Inspection | Yes | |
| 2023-01-27 | 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 facility last had a fire inspection completed on 12/14/21. This is a repeated violation. | |||
| 2023-01-27 | Violation | 201 | GS 110-91(6); .1401(f) |
| A room was occupied by more children than the space allowed at 25-sq. ft. of floor space per child. The capacity of space 3 at 25 square feet per child is 10 children. I observed twelve children ages two through five years old in space 3 napping. | |||
| 2023-01-27 | Violation | 301 | GS 110-91(7);.0713(a-e) |
| Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. In space 2 I observed eight children ages one and two years old with one staff member. | |||
| 2023-01-27 | Violation | 303 | .1801(a)(1-5) |
| Children were not adequately supervised at all times. Upon my arrival, I observed space 2 with eight children ages one and two years old alone in the classroom while they were napping and space 3 with twelve children ages two through five years old alone in the classroom while they were napping. | |||
| 2023-01-27 | 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. I observed that one staff member who has been employed for over one year that does not have a medical report on file. This is a repeated violation. | |||
| 2023-01-27 | 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. I observed that one volunteer who has been working at the facility since 5/25/22 does not have a negative TB test on file. This is a repeated violation. | |||
| 2023-01-27 | Violation | 1898 | .1102(a) |
| Staff did not complete the health and safety training within one year of employment. I observed that three staff members, T.D., R-S.D, V.F, did not complete one of the health and safety trainings that are required to be completed within one year of employment. This is a repeated violation. | |||
| 2023-01-06 | Unannounced Inspection | Yes | |
| 2023-01-06 | 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 completed on 12/14/21. | |||
| 2023-01-06 | 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. Four staff members do not have medical reports on file. (T.D., G.H., V.F., R-S.D.) | |||
| 2023-01-06 | 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. One volunteer, who helps at the facility daily does not have a TB test on file. (Z.D.) | |||
| 2023-01-06 | Violation | 1301 | GS 110-91(9) |
| Center did not maintain a record of daily attendance. One child was not listed on the monthly attendance sheet that was present during today's visit. | |||
| 2023-01-06 | Violation | 1898 | .1102(a) |
| Staff did not complete the health and safety training within one year of employment. Three staff members who have been employed for more than one year have not completed all of the health and safety trainings. (T.D., V.F., R-S.D.) | |||
| 2022-11-28 | Unannounced Inspection | Yes | |
| 2022-11-28 | Violation | 108 | G.S. 110-91(14) |
| The operator made an effort to falsify information. It was found that staff medical records, CPR certification cards, and First Aid certification cards were falisified for R-N.D., R-S.D., V.F., Z.D., and A.M. | |||
| 2022-11-28 | 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. I observed that three staff members, that that have been employed for more than six months, do not have a medical statement on file. One new employee that was hired on 10/31/22 does not have a medical statement on file. | |||
| 2022-11-28 | 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. During today's visit, I observed that R-N.D., R-S.D., V.F., Z.D., and A.M. who have been employed for more than six months do not have a valid TB test or TB test screening on file. One new staff member, employed on 10/29/22 does not have a TB test or TB test screening on file. | |||
| 2022-11-28 | Violation | 1045 | .1101(a) |
| New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. I observed that V.F., R-N.D., R-S.D., and A.M. do not have staff orientation completed and in staff files. | |||
| 2022-11-28 | 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. I observed that V.F., R-N.D., and R-S.D. do not have valid First Aid training certification on file. | |||
| 2022-11-28 | 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. I observed that V.F., R-N.D., and R-S.D. do not have valid CPR training certification on file. | |||
| 2022-11-28 | Violation | 1898 | .1102(a) |
| Staff did not complete the health and safety training within one year of employment. I observed that T.D. and R-N.D do not have documentation of completing all of the health and safety trainings within one year of employment. | |||
| 2022-11-17 | Announced Inspection | No | |
| 2022-10-24 | Unannounced Inspection | Yes | |
| 2022-10-24 | 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. Upon arrival, I observed 15 children signed-in, and 18 children present. | |||
| 2022-10-24 | Violation | 301 | GS 110-91(7);.0713(a-e) |
| Minimum staff/child ratios and group sizes for the number and ages of children in care were not met. Upon arrival, there were 18 children ages 1-8 years old, grouped together on the outdoor playground with three staff members. Later during today's visit, one staff member was left alone with 7 children ages 1-2 years old in space 2. | |||
| 2022-10-24 | Violation | 318 | 10A NCAC 09 .0713(a)(6) |
| Children between 12 and 24 months of age were grouped with children 3 years of age or older. Upon arrival, there were two one year old children grouped with children three years of age an older on the outdoor playground. | |||
| 2022-10-24 | Violation | 508 | .0901(g) |
| Special diet or food allergy information was not posted where they can be seen in food preparation and eating areas. N. DaCosta stated that the list of children on the allergy list located in the kitchen, space 1 and space 2 was not current. | |||
| 2022-10-24 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. On the wooden ramp leading to the outdoor playground, a floor board was missing and nails were sticking up where the board was missing. | |||
| 2022-10-24 | 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. I observed one Tylenol that had the wrong medication form completed. I observed five bug sprays without a medication form completed. | |||
| 2022-10-24 | Violation | 859 | .0605(q) |
| Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. I observed that the last playground inspection completed was dated July 19, 2022. | |||
| 2022-10-24 | Violation | 862 | 10A NCAC 09 .0802(a) |
| The EMC plan was not reviewed with all staff annually and whenever the plan was revised. One new staff member did not have documentation that the Emergency Medical Care plan was reviewed with her. | |||
| 2022-10-24 | 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. Three staff members who have been employed for more than six months do not have a medical statement on file prior to employment. | |||
| 2022-10-24 | 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. One staff member who has been employed for more than six months does not have a TB test or TB screening on file. | |||
| 2022-10-24 | 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. One volunteer and two staff members do not have an Emergency Information form on file. | |||
| 2022-10-24 | Violation | 1045 | .1101(a) |
| New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. Four staff members who have been employed for more than six months do not have documentation of completing the required number of staff orientation hours. | |||
| 2022-10-24 | 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. Four staff members who have been employed for more than six months do not have First Aid training completed and on file. | |||
| 2022-10-24 | 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 new staff file did not have documentaton of receiving the operational policies or their job description. | |||
| 2022-10-24 | Violation | 1308 | .0801(a)(7) |
| Application did not include the names of individuals to whom the center may release the child, as authorized by the person who signs the application. One child's application does not have a list of individuals who the child can be released. | |||
| 2022-10-24 | Violation | 1313 | .0802(c)(1) |
| Emergency information did not include name, address, and telephone number of parent or other emergency contact person. One child's application does not have emergency contact information included. | |||
| 2022-10-24 | 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. One staff member who was employed on 9/10/22 does not have a signed Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy on file. | |||
| 2022-10-24 | 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. Three staff members who have been employed for more than six months do not have the Recognizing and Responding to Suspicions of Child Maltreatment training certificate on file to verify completion. | |||
| 2022-10-24 | Violation | 1898 | .1102(a) |
| Staff did not complete the health and safety training within one year of employment. Two staff members who have been employed for more than one year have not completed health and safety trainigs as required. | |||
| 2022-09-26 | Unannounced Inspection | Yes | |
| 2022-09-26 | Violation | 303 | .1801(a)(1-5) |
| Children were not adequately supervised at all times. Upon arrival, nine children ages two through thirteen years old were left alone for approximately two minutes while the staff member left the classroom to let me in the front door. | |||
| 2022-09-26 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. During my walkthrough of the facility I observed that space 1 and space 2 did not have an activity plan posted. | |||
| 2022-09-26 | Violation | 525 | 10A NCAC 09 .0901(b) |
| Menus for all meals and snacks were not planned at least 1 week ahead and dated. Upon arrival, I observed that there was no menu posted at the facility. | |||
| 2022-09-26 | 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. Upon arrival, one staff member, who is 15 years old, was observed alone in space 2 with two children ages two years of age. | |||
| 2022-09-26 | Violation | 1328 | G.S. 110-91(9) |
| Children's records were not made available for review. One school-age child present today does not have a child's file available for review. | |||
| 2022-08-15 | Unannounced Inspection | Yes | |
| 2022-08-15 | 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. I observed three children's files that did not have a signed Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy. | |||
| 2022-08-15 | Violation | 428 | GS 110-91(12); .0508(a) |
| A current activity plan was not posted for each group of children for reference. I observed an activity plan dated July 2022 posted in space 1. There was no activity plan posted in space 2. | |||
| 2022-08-15 | Violation | 807 | 10A NCAC 09 .0601(a) |
| A safe indoor and outdoor environment was not provided for the children. I observed plastic bags and latex gloves stored in an unlocked cabinet within children's reach in space 2. I observed two diaper creams stored next to the changing table within children's reach in space 2. | |||
| 2022-08-15 | 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. I observed one bug spray that did not have a medication form, and one EpiPen that did not have a medication form completed. | |||
| 2022-08-15 | 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. I observed one EpiPen medication that was not in the original container with the prescription label. | |||
| 2022-08-15 | Violation | 847 | 10A NCAC 09 .0803(4)(6-9) |
| Parent's medication authorization did not include required information. I observed one medication form for sunscreen that did not have a child's name listed. I observed four medication forms for bug spray that did not have documented the amount to apply, and no dates for the medication to be given. | |||
| 2022-08-15 | Violation | 859 | .0605(q) |
| Monthly playground inspections were not completed and/or they were not completed by an individual trained in playground safety requirements. I observed that a monthly playground inspection was not completed in July 2022. | |||
| 2022-08-15 | Violation | 862 | 10A NCAC 09 .0802(a) |
| The EMC plan was not reviewed with all staff annually and whenever the plan was revised. I observed four staff files that did not have documentation of reviewing the Emergency Medical Care plan upon employment. | |||
| 2022-08-15 | 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. I observed two staff files did not have a medical report that was signed by a health care professional. I observed one staff file that did not have a medical report on file prior to employment. | |||
| 2022-08-15 | 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. I observed two staff files that did not have a negative TB test result or TB screening on file prior to employment. | |||
| 2022-08-15 | 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. I observed two staff files that did not have an Emergency Information Form completed and on file. | |||
| 2022-08-15 | Violation | 1045 | .1101(a) |
| New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. I observed four staff members that did not have new staff orientation completed within the first six weeks of employment. | |||
| 2022-08-15 | 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. I observed three staff files that did not have First Aid training completed within 90 days of employment. | |||
| 2022-08-15 | 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. I observed three staff files that did not have CPR training completed within 90 days of employment. | |||
| 2022-08-15 | 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. I observed two children's applications that did not have emergency medical care information completed. | |||
| 2022-08-15 | Violation | 1321 | GS110-91(1) |
| Medical exam or health assessment record was not on file before or within 30 days after admission. I observed four children's files that did not have a medical report on file within 30 days of enrollment. | |||
| 2022-08-15 | Violation | 1323 | 10A NCAC 09 .0302(d)(2) |
| Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission. I observed three children's files that did not have an immunization record on file within 30 days of enrollment. | |||
| 2022-08-15 | 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. I observed four staff files that did not complete Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. | |||
| 2022-07-08 | Unannounced Inspection | No | |
| 2022-06-24 | Unannounced Inspection | Yes | |
Showing the 100 most recent of 151 records.
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