Lebanon Road A.s.e.p.
Quick Facts
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Contact Information
📞 (980) 343-5567This provider appeared in previous licensing records but was not found in our most recent state data update.
Reviews
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About the Provider
Besides academic support, the ASEP program focuses on the development of students’ social skills. To see After School at a glance click on the ASEP Fact Sheet. Program leaders are respectful and positive toward students, mindful of the importance of appropriate role models. Students are encouraged to develop friendships with schoolmates that for some will last many years.
Hours of Operation
- Days of Operation Monday–Friday
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Date | Type | Violations | Rule |
|---|---|---|---|
| 2024-01-31 | Unannounced Inspection | Yes | |
| 2024-01-31 | Violation | 526 | 10A NCAC 09 .0901(b) |
| Menus for all meals and snacks were not current or posted where easily seen by parents and cook. The menu posted reflected the month of December 2023. | |||
| 2023-08-30 | Unannounced Inspection | Yes | |
| 2023-08-30 | 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 on file with DCDEE was completed on 3/16/22. | |||
| 2023-08-30 | Violation | 124 | G.S. 110-91(9); .0304(g); .2318 |
| The center did not maintain records as required in rule, and/or were not made available to the Division for review. The Public School Off-Site Records Verification Form for Staff was not maintained and was not current during today's visit. | |||
| 2023-08-30 | 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 the cafeteria space, we observed a bottle labeled, "neutral disinfectant" with multiple hazardous warnings. | |||
| 2023-08-30 | Violation | 1034 | .0701(a) |
| All staff, including the director, did not have an annual health questionnaire on file following the initial medical statement. P.M and J.W did not have a current health questionnaire on file. | |||
| 2023-08-30 | 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. P.M and J.W did not have a current emergency information form on file. | |||
| 2023-02-01 | Unannounced Inspection | Yes | |
| 2023-02-01 | Violation | 1041 | G.S. 110-90.2(b) |
| Prior to employment a Criminal Background Check was not completed. Staff member Delores Walton did not have a criminal background check completed prior to employment. | |||
| 2023-02-01 | Violation | 1043 | G.S. 110-91( 9) |
| All staff records, except financial records, were not made available for review. The staff file for substitute D.W was not on file and available for review. The following items were missing from the file: criminal background letter, orientation, health questionnaire, emergency information, EPR, medical care plan review, operational and personnel policy reviews. | |||
| 2023-02-01 | Violation | 1328 | G.S. 110-91(9) |
| Children's records were not made available for review. Children's files were missing immunizations and documentation of the no smoking policy. | |||
| 2023-02-01 | 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. There was no letter on file for staff member Delores Walton. | |||
| 2023-02-01 | Violation | 1811 | .0604(u);.0302(d)(8) |
| Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last emergency drill was completed on 12/15/22, the prior drill was completed on 8/30/22. | |||
| 2022-09-27 | Unannounced Inspection | Yes | |
| 2022-09-27 | Violation | 1030 | .0302(d)(1)(A) |
| Application for employment and date of birth was not on file for all staff. Application information for R.S was not completed and on file for review. | |||
| 2022-09-27 | 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. R.S did not have results or a screening form completed and on file for review. | |||
| 2022-09-27 | 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. R.S did not have the required emergency information form completed and on file available for review. | |||
| 2022-09-27 | Violation | 1045 | .1101(a) |
| New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. R.S did not have orientation topics of at least 16 hours completed and on file for review. | |||
| 2022-09-27 | 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. R.S did not complete and have on file for review, six clock hours of training on the required topics. | |||
| 2022-09-27 | Violation | 1428 | 10A NCAC 09 .2510(b)(3) |
| Program coordinator was not on site in a program offering before and after school care only. J. B the program coordinator was not on site during today's visit of the after school program. | |||
| 2022-09-27 | 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. A valid qualification letter was not on file for R.S. | |||
| 2022-09-27 | Violation | 1826 | .0607(g) |
| Substitutes and volunteers counted in ratio were not informed of the center's EPR Plan and its location. Documentation of this notice was not maintained on file or in a file designated for emergency preparedness and response plan documents. R.S did not have any documentation completed and file for reviewing the program's EPR Plan. | |||
| 2022-09-27 | Violation | 1867 | .0605(k)(1-4) |
| The depth of the loose surfacing was not based on critical height of the equipment. The mulch on the playground was less than the required 6 inches for a critical height of 5-7 feet. | |||
| 2022-09-27 | Violation | 1958 | 10A NCAC 09 .0701(a) |
| Substitute providers and volunteers did not have a health questionnaire on or before the first day of work and annually thereafter. R.S did not have health questionnaire completed and on file for review. | |||
| 2022-02-09 | Unannounced Inspection | No | |
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