Description: Little Gems is a educational base Child care and preschool Centers Little Gems nurtures a strong foundation for children as they embark on discoveries and growth within our state-of-the-art campus.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Date | Type | Violations | Rule |
|---|---|---|---|
| 2024-02-23 | Unannounced Inspection | Yes | |
| 2024-02-23 | Violation | 475 | .0510(c)(3) |
| Sand and water play activities were not available weekly to each group. In space #2, no sand/water activity was offered on the current week’s activity plan. | |||
| 2024-02-23 | 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. An incident that occurred on 5/25/23 was recorded on the incident log, but there was no incident report in the child’s file. | |||
| 2024-02-23 | Violation | 887 | .0606(g) |
| 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 one month. One child enrolled 12/4/23 and one child enrolled 7/13/23 had multiple sleep checks that did not record the sleep position of the child. | |||
| 2024-02-23 | Violation | 895 | .0606(a)(1)(A-B) |
| Infants under the age of 12 months were not placed on their backs for sleeping unless the center had obtained the appropriate written waiver. One child enrolled 12/4/23 and one child enrolled 7/13/23 had the initial position that staff placed in the child in for rest listed as on the child's tummy. No alternative sleep position waiver was on file. | |||
| 2024-02-23 | Violation | 1052 | .1103(a) |
| Staff required to receive on-going training had not completed the required number of hours according to their education and experience. One staff member employed 5/8/20 had verification of 2 of the 10 required on-going training hours. One staff member employed 5/10/22, did not have verification of any of the required on-going training hours on file. | |||
| 2024-02-23 | Violation | 1125 | .1003(i)(j) |
| Before children were transported, written permission from a parent was not obtained that included when and where the child was to be transported, expected time of departure and arrival, and the transportation provider. One child enrolled 5/15/23, had a written permission that did not include the location for pick up of the child. | |||
| 2024-02-23 | 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. One child enrolled 8/22/22 and one child enrolled 3/29/21 did not annual emergency information updated on file. | |||
| 2024-02-23 | Violation | 1321 | GS110-91(1) |
| Medical exam or health assessment record was not on file before or within 30 days after admission. One child enrolled 2/19/23 had a medical exam completed 5/16/23 on file. | |||
| 2024-02-23 | 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. One child enrolled 10/30/23 had no immunization record on file. | |||
| 2024-02-23 | Violation | 1898 | .1102(a) |
| Staff did not complete the health and safety training within one year of employment. One staff member employed 5/10/22, did not have verification of health and safety trainings on file. One staff member employed 5/8/22, did not have verification of two of the eleven required topics on file. | |||
| 2023-10-09 | Unannounced Inspection | Yes | |
| 2023-10-09 | Violation | 541 | .0902(a) |
| The written feeding plan did not include the child's name, parent signature, and/or was not dated when received by the center. One infant enrolled 10/5/23, had a feeding plan that was not signed by the parent. | |||
| 2023-10-09 | Violation | 847 | 10A NCAC 09 .0803(4)(6-9) |
| Parent's medication authorization did not include required information. In Space #4, one prescription diaper cream brought in on 6/1/23, did not have a parent signature on the medication permission form. | |||
| 2023-06-22 | Announced Inspection | No | |
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